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Supplementary Materials for the Full-Year Financial Results for the Fiscal Year Ended June 2025

Supplementary dataFull year, FY ending Jun 2025Published 2025-08-14 15:30

For the fiscal year ended June 2025, net sales and adjusted EBITDA were largely unchanged, but operating profit declined due to publishing business withdrawal costs, M&A-related expenses and other factors. Meanwhile, profit attributable to owners of the parent increased substantially, and the company forecasts higher revenue and profit for the next fiscal year.

Contents of this document

Supplementary materials to the earnings summaryFull year of the fiscal year ending June 202510 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,084 million+99.0%
Operating profit¥459 million+88.0%
Ordinary income¥454 million+83.0%
Net income¥307 million+189.0%
Operating profit margin7.6 %
Selling, general and administrative expenses¥2,296 million
Full-year earnings forecast
Net Sales
¥6,400 million
Operating profit
¥600 million
Ordinary income
¥600 million
Net income for the current fiscal year
¥372 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • 出版事業の一部終了・撤退費用60百万円の営業赤字
  • M&A-Related Costs
  • Shareholder benefit expenses
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
期中にM&Aを実施した場合の効果は業績予想に含めていない
New initiatives
  • 金融業界向けメディアを展開する株式会社エディトを子会社化
  • ロボット情報メディア『ロボスタ』を取得し、B2Bサブスクリプションを開始
  • 自動車メディアで法人向けリスキリング講座を拡充
  • ゲーム開発者向けイベントの運営に参画
  • エンファクトリーが社内副業制度の設計・運用支援サービスを開始
  • SAVAWAYのTEMPOSTARがANA Mallと連携
Key KPIsA metric the company considers important as a management benchmark.
  • Number of categories21 Genres
  • Media count82 Media
  • Monthly unique users2,500 10,000 people
  • Membership100 10,000 people
  • 著作権クリアなコンテンツ1,300,000 over downloads
Segment results
CP business
Net Sales
¥5,569 million+101.0%
Operating profit
¥439 million+102.0%
CS business
Net Sales
¥515 million+83.0%
Operating profit
¥20 million+22.0%
Financial targets
連結株主資本配当率（DOE）
2.5 target percentage
Market Size / Share
  • 56兆円
    FieldAutomotive
  • ¥2.8 trillion
    FieldEducation
  • ¥2.1 trillion
    FieldGames
  • 2.9兆円
    FieldAnime
  • 2131億円
    FieldPictures
  • 54兆円
    FieldIT
  • ¥1 trillion
    FieldSecurity
  • ¥64 trillion
    FieldMoney
Number of employees
272 人連結、アルバイト含む
Annual Dividend
Fiscal year ended June 2025
22 Yen per share
Breakdown普通配当16円、記念配当6円
Forecast for the fiscal year ending June 2026
22 Yen per share
Acquisition of treasury shares
自己株式の取得を積極的に実施。今後も引き続き積極的に検討
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings summary
Fiscal Period CoveredFull year of the fiscal year ending June 2025
Net Sales¥6,084 million (YoY +99.0%)
Operating profit¥459 million (YoY +88.0%)
Ordinary income¥454 million (YoY +83.0%)
Net income¥307 million (YoY +189.0%)
Operating profit margin7.6 %
Selling, general and administrative expenses¥2,296 million
Full-year earnings forecastNet Sales ¥6,400 million / Operating profit ¥600 million / Ordinary income ¥600 million / Net income for the current fiscal year ¥372 million
Segment resultsCP business Net Sales ¥5,569 million (YoY +101.0%) / Operating profit ¥439 million (YoY +102.0%) / CS business Net Sales ¥515 million (YoY +83.0%) / Operating profit ¥20 million (YoY +22.0%)
Breakdown of Factors Affecting the ChangeFactors 出版事業の一部終了・撤退費用 / Amount 60百万円の営業赤字, Factors M&A-Related Costs / Amount Not disclosed, Factors Shareholder benefit expenses / Amount Not disclosed
Key KPIsNumber of categories 21 Genres, Media count 82 Media, Monthly unique users 2,500 10,000 people, Membership 100 10,000 people, 著作権クリアなコンテンツ 1,300,000 over downloads
Number of employees272 人（連結、アルバイト含む）
Assumptions Underlying the Business Outlook期中にM&Aを実施した場合の効果は業績予想に含めていない
Financial targets連結株主資本配当率（DOE） 2.5 target percentage
Annual DividendFiscal year ended June 2025 22 Yen per share / Forecast for the fiscal year ending June 2026 22 Yen per share
Acquisition of treasury shares自己株式の取得を積極的に実施。今後も引き続き積極的に検討
Market Size / ShareField Automotive / Market Size 56兆円, Field Education / Market Size ¥2.8 trillion, Field Games / Market Size ¥2.1 trillion, Field Anime / Market Size 2.9兆円, Field Pictures / Market Size 2131億円, Field IT / Market Size 54兆円, Field Security / Market Size ¥1 trillion, Field Money / Market Size ¥64 trillion
New initiatives金融業界向けメディアを展開する株式会社エディトを子会社化, ロボット情報メディア『ロボスタ』を取得し、B2Bサブスクリプションを開始, 自動車メディアで法人向けリスキリング講座を拡充, ゲーム開発者向けイベントの運営に参画, エンファクトリーが社内副業制度の設計・運用支援サービスを開始, SAVAWAYのTEMPOSTARがANA Mallと連携
Items this document does not state (12)
Gross Profit MarginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioCapital 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.

Supplementary Materials for the Full-Year Financial Results for the Fiscal Year Ended June 2025 | IID,Inc. (6038) timely disclosure | Komori