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

Financial Results Presentation for the Cumulative First 3 Quarters of the Fiscal Year Ending March 2026

For the cumulative first 3 quarters of the fiscal year ending March 2026, revenue, operating profit, ordinary profit and net income all exceeded the prior-year period, reaching record highs for the 3-quarter cumulative period. In addition to higher revenue, lower payment processing fees resulting from a higher browser-payment ratio drove profit growth, while fixed costs, including advertising and promotion expenses, personnel expenses and investment in new businesses, increased.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
9.3
Year-on-year change (revenue, %)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFiscal year ending March 2026, third quarter10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥11,201 million+9.3%
Operating profit¥1,604 million+4.3%
Ordinary income¥1,478 million+3.9%
Net income¥929 million+17.7%
Gross Profit Margin93.6%
Operating profit margin14.3%
Selling, general and administrative expenses売上高比率79.5%（2026年3月期第3四半期）、前年同期82.3%
Results for the three months of the current quarter
Net Sales
¥3,842 million+7.6%
Operating profit
¥573 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 Sales73.7%
Operating profit75.9%
Ordinary income77.2%
Net income76.2%
Gross profit74.4%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
売上高・利益項目ともに概ね計画どおり進捗
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Increase in revenue957
Increase in cost of sales-210
Increase in point-related expenses-431
Decrease in payment processing fees109
Increase in advertising expenses-49
Increase in sales promotion expenses-32
Increase in personnel and related expenses-99
Increase in fees paid-108
Increase in other SG&A expenses-71
New initiatives
  • 『ふわっち』でイベント施策・キャンペーン施策を継続
  • 2025年5～10月にデジタル広告を前年同月比で月10百万円程度増額
  • 2026年3月期の5～6月および12～1月にテレビCMを放映
  • Investment in new businesses
Key KPIsA metric the company considers important as a management benchmark.
  • Average monthly paying UU36,686 people
    Year on year against the same period last year▲8.4%
  • 月次ARPPU¥33,134
    Year on year against the same period last year+12.8%
  • 30～50代課金者比率81.4%
    Year on year against the same period last year前四半期比+0.8%
  • 30～50代配信者比率72.6%
    Year on year against the same period last year前四半期比+0.5%
  • 1配信あたり10分以上視聴した視聴者数平均値13.3 people
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Paying unique users36,686人（2026年3月期第3四半期平均）
ARPPU33,134円（2026年3月期第3四半期平均）
Financial targets
Equity ratio
Actual results65.5%
Comparison前期末比+4.8ポイント
Market Size / Share
ライブ配信型動画共有サービス利用率全年代6.6%
Number of employees
132 people
Comparison2025年3月末111名から増加
Payout ratio
配当性向10%以上、総還元性向30%以上。2026年3月期予想総還元性向31.5%
Acquisition of treasury shares
Number of shares acquired1 million shares
Acquisition price約261百万円
Acquisition period2025年8月14日～2025年12月24日
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFiscal year ending March 2026, third quarter
Net Sales¥11,201 million (YoY +9.3%)
Operating profit¥1,604 million (YoY +4.3%)
Ordinary income¥1,478 million (YoY +3.9%)
Net income¥929 million (YoY +17.7%)
Gross Profit Margin93.6%
Operating profit margin14.3%
Selling, general and administrative expenses売上高比率79.5%（2026年3月期第3四半期）、前年同期82.3%
Results for the three months of the current quarterNet Sales ¥3,842 million (YoY +7.6%) / Operating profit ¥573 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 73.7% / Operating profit 75.9% / Ordinary income 77.2% / Net income 76.2% / Gross profit 74.4%
Self-assessment against the plan売上高・利益項目ともに概ね計画どおり進捗
Breakdown of Factors Affecting the ChangeIncrease in revenue 957 / Increase in cost of sales -210 / Increase in point-related expenses -431 / Decrease in payment processing fees 109 / Increase in advertising expenses -49 / Increase in sales promotion expenses -32 / Increase in personnel and related expenses -99 / Increase in fees paid -108 / Increase in other SG&A expenses -71
Key KPIsIndicator name Average monthly paying UU / Value 36,686 people / Year on year against the same period last year ▲8.4%, Indicator name 月次ARPPU / Value ¥33,134 / Year on year against the same period last year +12.8%, Indicator name 30～50代課金者比率 / Value 81.4% / Year on year against the same period last year 前四半期比+0.8%, Indicator name 30～50代配信者比率 / Value 72.6% / Year on year against the same period last year 前四半期比+0.5%, Indicator name 1配信あたり10分以上視聴した視聴者数平均値 / Value 13.3 people / Year on year against the same period last year Not disclosed
Unit price and quantity metricsPaying unique users 36,686人（2026年3月期第3四半期平均） / ARPPU 33,134円（2026年3月期第3四半期平均）
Number of employeesValue 132 people / Comparison 2025年3月末111名から増加
Financial targetsEquity ratio Actual results 65.5% / Comparison 前期末比+4.8ポイント
Payout ratio配当性向10%以上、総還元性向30%以上。2026年3月期予想総還元性向31.5%
Acquisition of treasury sharesNumber of shares acquired 1 million shares / Acquisition price 約261百万円 / Acquisition period 2025年8月14日～2025年12月24日
Market Size / Shareライブ配信型動画共有サービス利用率 全年代6.6%
New initiatives『ふわっち』でイベント施策・キャンペーン施策を継続, 2025年5～10月にデジタル広告を前年同月比で月10百万円程度増額, 2026年3月期の5～6月および12～1月にテレビCMを放映, Investment in new businesses
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 targetsAnnual DividendCapital 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」を中心とした事業成長と他事業の貢献により増加した。利益面では、売上高の増加とブラウザ決済比率向上による決済手数料の削減が寄与した一方、広告宣伝費、販売促進費、新規事業への投資、開発原価、人件費などの費用が増加した。純利益は、前年同期に特別損失が計上されていた一方、当期は一過性の損失がなかったことも増益要因となった。

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.
Financial Results Presentation for the Cumulative First 3 Quarters of the Fiscal Year Ending March 2026 | jig.jp co.,ltd. (5244) timely disclosure | Komori