Business Results for the Three Months of the Fiscal Year Ending July 31, 2022

(August 1, 2021 to October 31, 2021)

i-mobile Co., Ltd.

(Stock Code 6535, TSE First Section)

December 8, 2021

Corporate Philosophy

Vision

Creating a Business for the Future

"ひとの未来"に貢献する事業を創造し続ける

Mission

EnhancingUser Experience with Internet Marketing

マーケティングで価値ある体験を提供し続ける

Values

Smile ×Growth ×Team

笑顔 × 成長 × チーム

2021 i-mobile Co., Ltd. All Rights Reserved.

2

Financial Highlights for the Three Months

Ended October 31, 2021

*1: Media Solution
*2: Dividend on equity ratio

Executive Summary (1)

Both the sales and profit increased by 50% YoY.

I. Continual Growth of Furunavi-Hometown Tax Donation Service

Vigorous marketing efforts to bring in new users increased the number of members and actual donations. The donation amount was also much higher than the year-ago quarter.

  1. Steady Performance of Online Advertising Business Owing to Media Services

The App Operation and MS*1 businesses continue to show steady growth. Profit from the Online Advertising business was up considerably from the year-ago quarter.

III. Capital and Shareholder Returns Policies

We acquired a service provider in September 2021. While investing more capital in growth businesses, the Group aims for a sustainable dividend payout with a target DOE*2 of 5%.

2021 i-mobile Co., Ltd. All Rights Reserved.

4

Executive Summary (2)

(Unit: Millions of yen)

Item

FY07/21 Q1

FY07/22 Q1

YoY (%)

% of

forecast

Net sales

1,637

2,533

154.7%

105.0%

Consolidated

Operating profit

579

870

150.2%

125.2%

results

(OPM)

(35.4%)

(34.4%)

*

Net income

391

626

160.1%

137.2%

Net sales

860

1,458

169.6%

99.3%

Consumer Service

Operating profit

324

444

137.1%

103.5%

(OPM)

(37.7%)

(30.5%)

Net sales

825

1,076

130.5%

113.9%

Online Advertising

Operating profit

262

447

170.3%

168.6%

(OPM)

(31.8%)

(41.6%)

*Beginning with the current fiscal year, we adopted the Accounting Standard for Revenue Recognition, etc. and changed the accounting method for revenue recognition.

In addition, we re-examined the cost allocation methods of corporate expenses for each segment and also reclassified the past results to reflect the new allocation method.

2021 i-mobile Co., Ltd. All Rights Reserved.

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i-mobile Co. Ltd. published this content on 22 December 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 December 2021 07:12:07 UTC.