Cyberlinks Co., Ltd.
Correction) Partial revision of the notice on the formulation of the Medium-Term Management Plan
Discloses the new medium-term management plan for 2026–2030. Five-year revenue target moves from 18.1 billion to 22.1 billion yen, emphasizing expansion of recurring revenue. Targets include ROE above 13% and P/E ratio above 17x. Outlines policy to expand recurring revenue in distribution, government/administration, and trust sectors, while strengthening social contribution and human capital investment.
Key Figures
- Revenue: 18.1 billion yen (FY2025 actual) → FY2030 plan: 22.1 billion yen
- Recurring revenue: 8.7 billion yen (FY2025 actual) → FY2030 plan: 12.6 billion yen
- Ordinary income: 1.85 billion yen (FY2025 actual) → FY2030 plan: 3.0 billion yen
- ROE: 15.3% (FY2025 actual) → FY2030 target: 13.0% or higher
- Shareholder returns: progressive dividends / increase payout ratio (included in the plan through FY2030)
AI要約
Section Headline
Formulation of the new medium-term management plan (fiscal years 2026–2030) and clarification of the five-year business vision and strategy. Aiming to be a ‘preferred IT company’ for customers, employees, investors, and the local community, with a focus on building recurring revenue around distribution cloud, government/cloud, and trust sectors. Includes policies on human capital investment, organizational vitality, and shareholder returns.
Section 2 Heading
Integration of financial and non-financial strategies, basic stance on capital allocation and shareholder returns, cash-flow utilization, and community contribution activities. Presents a framework to balance growth investment with expansion of recurring revenue to achieve the five-year performance plan.
Cyberlinks Co., Ltd.
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