I'LL inc.
Notice on the Formulation of the Mid-Term Management Plan (July 2027 – July 2029)
A mid-term management plan is developed for the three-year period from July 2027 to July 2029. The plan emphasizes accelerating growth investments toward talent, AI, and infrastructure, with expected revenue growth each year; operating profit in the July 2027 plan is revised downward to 5,000 million yen due to an initial investment phase, and the target for the final year is 6,700 million yen. Also clarifies organizational strengthening through relocation and integration.
Key Figures
- Revenue July 2026 期 20,889 百万円
- Revenue July 2027 期 Plan 22,800 百万円
- Revenue July 2028 期 Plan 24,900 百万円
- Revenue July 2029 期 Plan 27,000 百万円
- Operating income July 2026 期 Actual 5,565 百万円
- Operating income July 2027 期 Plan (Revised) 5,000 百万円
- Operating income July 2028 期 Plan 5,500 百万円
- Operating income July 2029 期 Plan 6,700 百万円
AI要約
Section Heading
As part of the background and purpose of the mid-term management plan, we confirm a policy to promote a CROSS-OVER strategy by integrating real and web environments. In response to rapid advances in AI technology, as an industry platform, we will reorganize the entire supply chain and accelerate growth investments centered on people.
Section 2 Heading
The basic policy is to implement structural reforms and accelerate growth investments around three themes: people, R&D, and internal infrastructure. We will advance talent 확보/ environment development, strengthen AI utilization, and integrate internal systems and share knowledge to raise long-term growth speed. The three-year plan sets consolidated revenue targets and rules for operating income, with a short-term investment-driven approach.
Airu
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