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.
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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.
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.
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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.
i-mobile Co Ltd is a Japan-based company mainly engaged in the Internet advertising business and the operation of hometown tax payment support Website. The Company operates is business in two business segments. The Consumer segment is involved in the hometown tax payment business Furunabi, the netcatcher business, the recruitment business focusing on the operation of the Website WARAJIN, as well as the restaurant Public Relation (PR) business focusing on the operation of the Website Teppan. The Internet Advertising segment is involved in the advertising network business, the agency business, the video advertising business maio, the operation of the advertising serving platform mobile Affiliate, the media solution business, as well as the agency business.