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

Fiscal Year Ending March 2026 Second-Quarter (Interim Period) Results Briefing Materials

Revenue and net income for the interim period exceeded the prior-year interim period, both reaching record highs for an interim period. Operating profit and ordinary profit, however, fell below the prior-year levels due to increases in fixed costs and investment in new businesses.

Worth reading
82Important
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
686
Millions of yen (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationSecond quarter (interim period) of the fiscal year ending March 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,359 million+10.3%
Operating profit¥1,075 million-1.7%
Ordinary income¥987 million-3.1%
Net income¥630 million+23.8%
Selling, general and administrative expensesAmount not stated
Gross Profit Margin
Rate93.8
Year-on-year change (points)-1.4
Operating profit margin
Rate14.6
Year-on-year change (points)-1.8
Results for the three months of the current quarter
Net Sales
¥3,660 million
Operating profit
¥501 million
Full-year earnings forecast
Net Sales
¥15,200 million
Operating profit
¥2,115 million
Ordinary income
¥1,915 million
Net income
¥1,220 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 Sales48.4 %
Operating profit50.8 %
Ordinary income51.6 %
Interim profit before income taxes51.6 %
Net income51.7 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
売上高・利益項目ともに計画対比で順調に進捗
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Increase in revenue¥686 million
  • Increase in cost of sales¥-137 million
  • Decrease in payment processing fees¥109 million
  • Increase in point-related expenses¥-335 million
  • Increase in advertising expenses¥-73 million
  • Increase in sales promotion expenses¥-33 million
  • Increase in personnel and related expenses¥-56 million
  • Increase in fees paid¥-113 million
  • Increase in other SG&A expenses¥-67 million
New initiatives
  • ふわっちのイベント施策・キャンペーン施策の強化
  • 新規ユーザー獲得と課金継続率向上を目的とした広告投資
  • 2026年3月期5～6月のテレビCM放映とデジタル広告費の増額
  • ブラウザ決済比率向上施策の継続
Key KPIsA metric the company considers important as a management benchmark.
  • 月次課金UU数38,173 people
    Year on year against the same period last year-1.6%
  • 月次ARPPU¥30,611
    Year on year against the same period last year+6.4%
  • 30～50代課金者比率80.6 %
    Year on year against the same period last year前四半期比+2.2%
  • 30～50代配信者比率72 %
    Year on year against the same period last year前四半期比+0.3%
  • アマチュア配信者比率97 %
  • 1配信あたり10分以上視聴した視聴者数平均値13.2 people
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Paying unique users
38,173 people
Year on year against the same period last year-1.6%
ARPPU
¥30,611
Year on year against the same period last year+6.4%
Market Size / Share
ライブ配信型動画共有サービス利用率
全世代6.6 %
ふわっちアマチュア配信者比率97 %
Number of employees
Number of Employees126 people
Record date2025年11月13日時点
Change during the period2025年3月末111名から15名増
Annual Dividend
Interim and Year-End Breakdown
End of period¥2.93
Payout ratio
10 %
Total payout ratio
30 % or higher
Acquisition of treasury shares
Buyback limit
290 Shares maximum
Number of Shares1,000,000
Amount unit¥ millions (upper limit)
Period2025年8月14日～2025年12月24日
2025年11月13日時点の取得実績
¥76.5 million
Number of Shares269,000
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2026
Net Sales¥7,359 million (YoY +10.3%)
Operating profit¥1,075 million (YoY -1.7%)
Ordinary income¥987 million (YoY -3.1%)
Net income¥630 million (YoY +23.8%)
Gross Profit MarginRate 93.8 / Year-on-year change (points) -1.4
Operating profit marginRate 14.6 / Year-on-year change (points) -1.8
Selling, general and administrative expenses非開示
Results for the three months of the current quarterNet Sales ¥3,660 million / Operating profit ¥501 million
Full-year earnings forecastNet Sales ¥15,200 million / Operating profit ¥2,115 million / Ordinary income ¥1,915 million / Net income ¥1,220 million
Progress against full-year forecastNet Sales 48.4 % / Operating profit 50.8 % / Ordinary income 51.6 % / Interim profit before income taxes 51.6 % / Net income 51.7 %
Self-assessment against the plan売上高・利益項目ともに計画対比で順調に進捗
Breakdown of Factors Affecting the ChangeFactors Increase in revenue / Amount ¥686 million, Factors Increase in cost of sales / Amount ¥-137 million, Factors Decrease in payment processing fees / Amount ¥109 million, Factors Increase in point-related expenses / Amount ¥-335 million, Factors Increase in advertising expenses / Amount ¥-73 million, Factors Increase in sales promotion expenses / Amount ¥-33 million, Factors Increase in personnel and related expenses / Amount ¥-56 million, Factors Increase in fees paid / Amount ¥-113 million, Factors Increase in other SG&A expenses / Amount ¥-67 million
Key KPIsIndicator name 月次課金UU数 / Value 38,173 people / Year on year against the same period last year -1.6 people, Indicator name 月次ARPPU / Value ¥30,611 / Year on year against the same period last year ¥6.4, Indicator name 30～50代課金者比率 / Value 80.6 % / Year on year against the same period last year 前四半期比+2.2%, Indicator name 30～50代配信者比率 / Value 72 % / Year on year against the same period last year 前四半期比+0.3%, Indicator name アマチュア配信者比率 / Value 97 %, Indicator name 1配信あたり10分以上視聴した視聴者数平均値 / Value 13.2 people
Unit price and quantity metricsPaying unique users Value 38,173 people / Year on year against the same period last year -1.6 people / ARPPU Value ¥30,611 / Year on year against the same period last year ¥6.4
Number of employeesNumber of Employees 126 people / Record date 2025年11月13日時点 / Change during the period 2025年3月末111名から15名増
Annual DividendAnnual dividend per share Not disclosed / Interim and Year-End Breakdown End of period ¥2.93
Payout ratioValue 10 % / Total payout ratio Value 30 % or higher
Acquisition of treasury sharesBuyback limit Number of Shares 1,000,000 Shares (maximum) / Amount 290 Shares (maximum) / Amount unit ¥ millions (upper limit) / Period 2025年8月14日～2025年12月24日 / 2025年11月13日時点の取得実績 Number of Shares ¥269,000 million / Amount ¥76.5 million
Market Size / Shareライブ配信型動画共有サービス利用率 全世代 6.6 % / ふわっちアマチュア配信者比率 97 %
New initiativesふわっちのイベント施策・キャンペーン施策の強化, 新規ユーザー獲得と課金継続率向上を目的とした広告投資, 2026年3月期5～6月のテレビCM放映とデジタル広告費の増額, ブラウザ決済比率向上施策の継続
Items this document does not state (9)
Segment resultsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.

売上高は「ふわっち」の成長と他事業の貢献により増加した。営業利益は売上高増加や決済手数料の圧縮があったものの、広告宣伝費、販売促進費、人件費、支払手数料などの固定費と新規事業への投資費用が増加したため減益となった。当期純利益は、前年同期に特別損失が計上されていた一方、今期は一過性の損失がなかったため増益となった。

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.
Fiscal Year Ending March 2026 Second-Quarter (Interim Period) Results Briefing Materials | jig.jp co.,ltd. (5244) timely disclosure | Komori