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Management planning5244jig.jp co.,ltd.Information and Communications, Services and Others

Financial Results Presentation, Business Plan and Matters Concerning Growth Potential for the Fiscal Year Ending March 2026

The Company disclosed its FY2026 results and set a FY2027 revenue target of ¥16,500 million. Although revenue is planned to increase significantly, operating profit is expected to remain broadly flat and the operating margin to decline due to higher personnel expenses, advertising and promotional expenses, and investment in new businesses.

Worth reading
54Recurring
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
1868
Millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Items stated in the management plan

Annual update
Business PlanPlan period Fiscal year ending March 2027
Publication date May 2026
Net Sales+12.8%
基準 14,631Target16,500Millions of yen
Operating profit+0.0%
基準 2,026Target2,027Millions of yen
Operating profit margin+1.0pt
基準 2,026Target2,027%
Net income for the current fiscal year+0.0%
基準 2,026Target2,027Millions of yen

Each line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. For metrics expressed as percentages, differences are shown in percentage points (pt).The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.

What happened to the previous planFY2026 full-year earnings forecast (revenue of ¥15,200 million and operating profit of ¥2,115 million) → FY2026 full-year actual results (revenue of ¥14,631 million and operating profit of ¥1,976 million)(Revenue achievement rate: 96.3%; operating profit achievement rate: 93.5%)-3.7%Calculated from the two disclosed figures
Statements about the use of capital
Payout ratio / DOE policyGoing forward, the Company intends to maintain a total payout ratio of at least 30%, with a dividend payout ratio of at least 10%.The payout ratio is the proportion of profit paid out as dividends, while DOE is the ratio of dividends to net assets.
Treasury share acquisition policyIn addition to regular dividends, the Company intends to provide flexible and agile shareholder returns, including share repurchases. The amount, timing and terms of repurchases are Not disclosed.
Key initiatives
01Pursue a diversification strategy by leveraging M&A and service development capabilities
02Launch the smart glasses business
03Execute an M&A transaction involving バチェラーデート社
04Acquire users through advertising
05Continue event initiatives and campaign initiatives
06Investment in new businesses
Size of the Target Market¥1.0855 trillion in FY2026 (¥1.08 trillion). Source: Nomura Research Institute (NRI), Media Forum, IT Navigator 2021 edition (published December 2020).
Items stated in the management plan
ItemDetails
Plan nameBusiness Plan
Plan periodFiscal year ending March 2027
Progress against the planAnnual update
Sales Target14,631 (FY2026 full-year actual) → 16,500 (FY2027 full-year plan)(+12.8%)
Operating profit target1,976 (FY2026 full-year actual) → 1,980 (FY2027 full-year plan)(+0.2%)
Operating profit margin target13.5% (FY2026 full-year actual) → 12.0% (FY2027 full-year plan)
Net income target1,155 (FY2026 full-year actual) → 1,160 (FY2027 full-year plan)(+0.4%)
Payout ratio / DOE policyGoing forward, the Company intends to maintain a total payout ratio of at least 30%, with a dividend payout ratio of at least 10%.
Treasury share acquisition policyIn addition to regular dividends, the Company intends to provide flexible and agile shareholder returns, including share repurchases. The amount, timing and terms of repurchases are Not disclosed.
Key initiativesPursue a diversification strategy by leveraging M&A and service development capabilities, Launch the smart glasses business, Execute an M&A transaction involving バチェラーデート社, Acquire users through advertising, Continue event initiatives and campaign initiatives, Investment in new businesses
Results under the previous planFY2026 full-year earnings forecast (revenue of ¥15,200 million and operating profit of ¥2,115 million) → FY2026 full-year actual results (revenue of ¥14,631 million and operating profit of ¥1,976 million)(Revenue achievement rate: 96.3%; operating profit achievement rate: 93.5%)
Size of the Target Market¥1.0855 trillion in FY2026 (¥1.08 trillion). Source: Nomura Research Institute (NRI), Media Forum, IT Navigator 2021 edition (published December 2020).
Publication dateMay 2026
Items this document does not state (12)
ROE targetROIC targetCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsPlan assumptionsReason for revision or withdrawalRisks identifiedDate of board resolution

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.

For FY2027, the Company expects Bachelor Date and other new businesses to contribute to revenue, while planning for increases in personnel expenses, advertising, promotional and event expenses for user acquisition, investment in new businesses, and other variable costs. Accordingly, profit items are expected to remain broadly flat.

How to read this page

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Financial Results Presentation, Business Plan and Matters Concerning Growth Potential for the Fiscal Year Ending March 2026 | jig.jp co.,ltd. (5244) timely disclosure | Komori