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Financial results presentation5244jig.jp co.,ltd.Information and Communications, Services and Others

FY2025 Second-Quarter (Interim Period) Financial Results Presentation

In the first half of the fiscal year ending March 2025, revenue, operating profit and ordinary profit reached record highs, driven by sales of items and other factors related to “ふわっち.” The operating profit margin improved due to lower payment processing fees, while net income declined due to an extraordinary loss of ¥203 million related to refunds.

Worth reading
85Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
212
¥ million (year-on-year increase in operating profit)
Wording
Definitive
How definitive the wording is.

Contents of this document

Financial results presentation2025年3月期 第2四半期（中間期）11 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,672 million+11.0%
Operating profit¥1,094 million+24.1%
Ordinary income¥1,019 million+13.3%
Net income¥509 million-14.3%
Gross Profit Margin95.2%
Operating profit margin16.4%
Selling, general and administrative expenses売上高比78.8%
Results for the three months of the current quarter
Net Sales
¥3,373 million+12.3%
Operating profit
¥565 million+32.0%
Full-year earnings forecast
Net Sales
¥13,500 million
Operating profit
¥2,000 million
Ordinary income
¥1,825 million
Net income
¥1,215 million
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales49%
Operating profit55%
Ordinary income56%
Net income42%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
売上高は当初計画どおり、営業利益・経常利益は計画を上回るペース、当期純利益は計画対比で進捗が遅れている
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Increase in revenue+660百万円
  • Increase in cost of sales−¥51 million
  • Increase in point-related expenses-¥339 million
  • Decrease in payment processing fees+¥34 million
  • 広告宣伝費減少分+¥8 million
  • Increase in sales promotion expenses▲¥6 million
  • Increase in personnel and related expenses−¥105 million
  • 支払手数料減少分+¥33 million
  • Increase in other SG&A expenses-¥21 million
New initiatives
  • ブラウザ決済比率を高める施策
  • 新規課金ユーザー獲得施策
  • 自己株式取得による株主還元の実施
  • 不当なリファンド防止策とプラットフォーマー等との売上回収交渉
Key KPIsA metric the company considers important as a management benchmark.
  • 月次課金UU数（四半期平均）38,794 people
    Year on year against the same period last year▲1.7%
  • 月次ARPPU（四半期平均）¥28,772
    Year on year against the same period last year+13.5%
  • 30～40代課金者比率56.2%
  • ブラウザ決済比率
    Year on year against the same period last yearRecord-high level
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Paying unique users38,794人（四半期平均、前年同期比▲1.7%）
ARPPU28,772円（四半期平均、前年同期比+13.5%）
Financial targets
Equity ratio61.8%（2025年3月期2Q末実績、目標値はNot disclosed）
Market Size / Share
国内動画投稿・ライブ配信市場規模2025年度10,299億円、2026年度10,855億円
ライブ配信型動画共有サービス利用率全年代8.2%
Number of employees
Number of Employees99名（2024年3月末70名）
Change during the period+29 people
Annual Dividend
Annual dividend per share2円89銭（期末配当予想）
Interim and Year-End Breakdown中間配当はNot disclosed、期末配当2円89銭
Payout ratio
Rate配当性向10%以上を維持
Total payout ratio30%以上（25.3期予想試算33.2%）
Acquisition of treasury shares
Buyback limit90万株、280百万円（上限）
Period2024年8月15日～2024年12月24日
Progress71万株、205百万円（2024年11月14日時点）
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period Covered2025年3月期 第2四半期（中間期）
Net Sales¥6,672 million (YoY +11.0%)
Operating profit¥1,094 million (YoY +24.1%)
Ordinary income¥1,019 million (YoY +13.3%)
Net income¥509 million (YoY -14.3%)
Gross Profit Margin95.2%
Operating profit margin16.4%
Selling, general and administrative expenses売上高比78.8%
Results for the three months of the current quarterNet Sales ¥3,373 million (YoY +12.3%) / Operating profit ¥565 million (YoY +32.0%)
Full-year earnings forecastNet Sales ¥13,500 million / Operating profit ¥2,000 million / Ordinary income ¥1,825 million / Net income ¥1,215 million
Progress against full-year forecastNet Sales 49% / Operating profit 55% / Ordinary income 56% / Net income 42%
Self-assessment against the plan売上高は当初計画どおり、営業利益・経常利益は計画を上回るペース、当期純利益は計画対比で進捗が遅れている
Breakdown of Factors Affecting the ChangeFactors Increase in revenue / Amount +660百万円, Factors Increase in cost of sales / Amount −¥51 million, Factors Increase in point-related expenses / Amount -¥339 million, Factors Decrease in payment processing fees / Amount +¥34 million, Factors 広告宣伝費減少分 / Amount +¥8 million, Factors Increase in sales promotion expenses / Amount ▲¥6 million, Factors Increase in personnel and related expenses / Amount −¥105 million, Factors 支払手数料減少分 / Amount +¥33 million, Factors Increase in other SG&A expenses / Amount -¥21 million
Key KPIsIndicator name 月次課金UU数（四半期平均） / Value 38,794 people / Year on year against the same period last year ▲1.7%, Indicator name 月次ARPPU（四半期平均） / Value ¥28,772 / Year on year against the same period last year +13.5%, Indicator name 30～40代課金者比率 / Value 56.2% / Year on year against the same period last year Not disclosed, Indicator name ブラウザ決済比率 / Value Not disclosed / Year on year against the same period last year Record-high level
Unit price and quantity metricsPaying unique users 38,794人（四半期平均、前年同期比▲1.7%） / ARPPU 28,772円（四半期平均、前年同期比+13.5%）
Number of employeesNumber of Employees 99名（2024年3月末70名） / Change during the period +29 people
Financial targetsEquity ratio 61.8%（2025年3月期2Q末実績、目標値はNot disclosed）
Annual DividendAnnual dividend per share 2円89銭（期末配当予想） / Interim and Year-End Breakdown 中間配当はNot disclosed、期末配当2円89銭
Payout ratioRate 配当性向10%以上を維持 / Total payout ratio 30%以上（25.3期予想試算33.2%）
Acquisition of treasury sharesBuyback limit 90万株、280百万円（上限） / Period 2024年8月15日～2024年12月24日 / Progress 71万株、205百万円（2024年11月14日時点）
Market Size / Share国内動画投稿・ライブ配信市場規模 2025年度10,299億円、2026年度10,855億円 / ライブ配信型動画共有サービス利用率 全年代8.2%
New initiativesブラウザ決済比率を高める施策, 新規課金ユーザー獲得施策, 自己株式取得による株主還元の実施, 不当なリファンド防止策とプラットフォーマー等との売上回収交渉
Items this document does not state (8)
Segment resultsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsCapital expendituresOrders received and order backlogKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

「ふわっち」でのアイテム販売等による売上増加、ブラウザ決済比率の向上による決済手数料の圧縮、広告宣伝費等の削減が営業利益を押し上げた。一方、リファンドに伴う特別損失203百万円を計上したため、純利益は減少した。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
FY2025 Second-Quarter (Interim Period) Financial Results Presentation | jig.jp co.,ltd. (5244) timely disclosure | Komori