株式会社メタリアル
Climate Impact & Sustainability Data (2024-03 to 2024-08, 2025-01 to 2025-02)
Reporting Period: 2024-03 to 2024-08
Environmental Metrics
Climate Goals & Targets
Long-term Goals:
- 10年以上の長期スパンでは「AI×メタバース」で売上1000億円以上を目指す
Medium-term Goals:
- AI事業は今後3年間で前期売上30億円から90億円への成長を目指す
Short-term Goals:
- 3年後に売上100億円を目指す (AI事業90億円、HT事業10億円)
Environmental Challenges
- HT事業が低調。縮小し AI事業へのシフトを推進
Mitigation Strategies
- HT事業は縮小し、AI事業へのシフトを推し進める。
Supply Chain Management
Climate-Related Risks & Opportunities
Reporting Period: 2025-01 to 2025-02
Environmental Metrics
Governance Achievements
- Refreshed management structure at MetaReal headquarters and Rosetta.
- Appointed new CFO, CSO, CAO, and CIO.
- Founder's return to lead Rosetta's recovery.
Climate Goals & Targets
Long-term Goals:
- Achieve over 100 billion yen in sales with AI x Metaverse by 10 years.
Medium-term Goals:
- Achieve 10 billion yen in consolidated sales by FY2027.
Environmental Challenges
- Rosetta's underperformance due to delegation failure, over-reliance on the president, loss of organizational capabilities, and weak headquarters functions.
Mitigation Strategies
- MetaReal headquarters and Rosetta's integrated management.
- Multiple business leaders appointed.
- Strengthened headquarters functions with experienced executives.
- Revived Rosetta's core values and organizational capabilities.