Komori
Earnings7082Jimoty,Inc.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Non-consolidated)

In the first quarter of the fiscal year ending December 2026, net sales increased 22.0% year on year and operating income increased 52.7%, returning the company to both revenue and profit growth. Profit improved significantly at every level, supported by the stabilization of advertising revenue and the expansion of Jimospo sports facilities.

Worth reading
43Recurring
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
22
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales548¥ millionYear on year +22.0%Progress 25.7%
Operating profit184¥ millionYear on year +52.7%Progress 33.5%
Ordinary income195¥ millionYear on year +55.1%Progress 35.5%
Net income attributable to owners of the parent146¥ millionYear on year +65.7%Progress 38.4%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥15.02
Financial position at period-end
Total assets2,525¥ million
of which net assets 1,820 ¥ millionEquity ratio 72.1%vs. prior year-end +3.0pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,135 million (YoY +10.5%)
Operating profit¥549 million (YoY 0.0%)
Ordinary income¥549 million (YoY -1.2%)
Net income¥380 million (YoY -19.3%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance

The impact of cookie restrictions and other factors subsided, stabilizing advertising revenue. Sales not dependent on page views, including database integration and e-commerce, grew, while Jimospo opened 6 new facilities, bringing the total to 33 and increasing related revenue by 150.0% year on year.

Disclosure regarding the going concern assumption

No applicable matters (There are no applicable matters.)

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥71 thousand
Depreciation and amortization¥6,287 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End9,970,826 Shares
Treasury Shares at Period-End215,854 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 January 2026–31 March 2026
Net Sales¥548 million (YoY +22.0%)
Operating profit¥184 million (YoY +52.7%)
Ordinary income¥195 million (YoY +55.1%)
Profit attributable to owners of the parent¥146 million (YoY +65.7%)
Net income per share¥15.02
Equity ratioEnd of the current fiscal period 72.1% / End of previous period 69.1%
Total assets¥2,525 million
Net assets¥1,820 million
Full-year earnings forecastNet Sales ¥2,135 million (YoY +10.5%) / Operating profit ¥549 million (YoY 0.0%) / Ordinary income ¥549 million (YoY -1.2%) / Net income ¥380 million (YoY -19.3%)
Annual Dividend Forecast¥0 → ¥0
Depreciation and amortization¥6,287 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥71 thousand
Disclosure regarding the going concern assumptionNo applicable matters (There are no applicable matters.)
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End9,970,826 Shares
Treasury Shares at Period-End215,854 Shares
Factors Behind Changes in Business PerformanceThe impact of cookie restrictions and other factors subsided, stabilizing advertising revenue. Sales not dependent on page views, including database integration and e-commerce, grew, while Jimospo opened 6 new facilities, bringing the total to 33 and increasing related revenue by 150.0% year on year.
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial subsequent events

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.

The impact of cookie restrictions and other factors subsided, stabilizing advertising revenue, while sales not dependent on page views, including database integration and e-commerce, grew. In addition, 6 new Jimospo facilities were opened, increasing the total number of facilities to 33 and driving a 150.0% year-on-year increase in Jimospo-related revenue.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Non-consolidated) | Jimoty,Inc. (7082) timely disclosure | Komori