Lib Work Co.,Ltd.
LIB EARTH SHOT 2029 Mid-term Management Plan / NEXT STAGE 2026 Review (Investor Materials)
Review of progress for the 2026 fiscal year and NEXT STAGE 2026; despite key KPIs not meeting plan, continue efforts in digital customer acquisition, Housing OS infrastructure, and 3D printer housing technology development. Three-year roadmap implemented in FOUNDATION → SCALE → MONETIZE. Long-term targets include ROA 20%, ROE 20%, operating margin above 10%, aiming for Prime Market eligibility.
Key Figures
- Revenue 156.8 billion yen (2026/6 results)
- Operating income 5.3 billion yen (2026/6 results)
- ROA 2.3% (2026/6 results)
- ROE 2.2% (2026/6 results)
- Overseas ratio 3% (quantitative target)
AI要約
Section heading
This document integrates the reassessment of the mid-term management plan “NEXT STAGE 2026” with the Vision, basic policies, quantitative targets, a three-year roadmap, key KPIs (Housing OS, 3D printer housing), and investor messaging. Although the prior mid-term plan missed key KPIs, groundwork progress includes strengthening digital customer acquisition, nationwide IP licensing deployment, and advanced development in 3D printer housing; going forward, profitability and capital efficiency will be prioritized, and capital policy and growth strategy will be redesigned.
Section 2 heading
As a basic policy, the aim is to shift toward a high-margin Housing OS-centric business model, with quantitative targets for improved ROA/ROE, improved operating cash flow margin, and higher labor productivity through 2029 fiscal year. Emphasis on recurring revenue and software areas such as 3D printer housing, Housing OS, IP licensing, and AI-driven customer acquisition platforms, with expansion of overseas share.
Revenue Trend
Operating Income Trend
Overseas Sales Ratio Trend
Lib Work Co., Ltd.
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