Geocode Co.,ltd. · TSE:7357

Geocode Co.,ltd — Q2 FY2027 Earnings Presentation

40 slides from Geocode Co.,ltd's earnings presentation, Oct 15, 2026

  1. Slide 1: 2027年2月期 第2四半期 決算補足説明資料

    20274 2 NBS 2 Pa HE » RS EDR GEO #xtSeostd—FK cezsy 9: 1357 ®Y CODE © 2026108158

  2. Slide 2: 目次

    . Bt: 2027 2 AHA 2 . ABR TH wW Topics (20264 aE . Appendix J~20264 9 A) HA Em RAR @GEOCODE

  3. Slide 3: 1. 2027年2月期 第2四半期 決算概要

    @GEOCODE 1. 2027F 2 ABA 2 CORA BRE R

  4. Slide 4: 2027年2月期 第2四半期 業績ハイライト

    2027 2 ABA SS 2 HHA REO YU — © GEO CODE ® & - gb: 13578 wie FRALe +55.4% (x2) ALBIE(L + SEO - WebBa# 42385, BERRA + 8.4% (3K2) 1ya—4y bE {TM4B AR, aE ERLE +114.2% (32) DIIRE-WATYI :1S9RARL AE RIEMALL + 31.7% o SS8 1645 AR: 192GHA RAKES SOMA : SSAA RT Yb + Rhild, SRETSHtORBS SLOP YS—Ky bEEMAS SC HMLE

  5. Slide 5: 2027年2月期 第2四半期 損益計算書

    2027 2 ABA 2 yy <HA SEAS (ance eeRALt) @GEOCODE RAICHS ASIA, ‘hm :BCFAHORMRSIC LOT VSe-aAy bh “(HES US AUSEIEIPERBEE +55.4% (OX) CES + BRASS Tye—Ry bESORLBMMAS< SSL. lMBHACeOR SHR + CHR: BRABA CHE SARE RAS20B DASH lLlLk—AC. BRAM RUBSO—Me EB LCA ial s ADAS CHMLEC CIMA. PIDEL-IAT Y 7 OH sik (tii : BAF

  6. Slide 6: 2027年2月期 第2四半期 サービス別売上高

    2027 2 ABA 2 OYHRALES cam @ GEO CODE + Almi(t + SEO > WebRisé =: HITFRAFORVIERROMBICMA, ALRMILY—E ADREWIC UT HBR HEEL, BUTERA +8.4% (0X) LMS a 4 Y9-RY HES EFSHOMBSSICAO. ARIK + 114.2% 0%) CAMEICIBMN * &IAbSFA/CRM : SABEO Seb PAD MSOMS - ESSOSSL. MEMBER +4IZ1IDCAR < (36fi : BAF) 26/280 2QRH 27/249 20

  7. Slide 7: SEO・Web広告 売上高推移

    2027F 2 ARR AL BOYMR ABBE - SEO- WebBSE Giz 2uatt) © GEO CODE + BIFRADSERROMBICMA, Sl EA BILD —E ADR EMAIC MT MNO Ha Se HEE (Sr : BPR) om Poe HAE Rates BisSeTSton ls 1,000 350 867 827 300 260 800 250 226 220 611 607 206 215 191 199 216 203 600 200 Wr i— 433, 423 390 150 400 100 206 191 220 200 ° i 0

  8. Slide 8: 取扱高・売上高 推移

    2027 2 AHR ALEOHB 41> 4-2 KIKS (e@n2m) OGEOCODE > HBOTIYAIMECHRC LET YS—Ry KBAHROMAIMA, BRFSHORRSSSOSO. BOSE RALL+114.2% (OX) CAMRICISH (tt : BAF) 2 = POF RAHA Raties 500 Ms T SHOALS 1,000 450 409 400 364 800 774 767 350 300 600 559 537 250 202 197 208 393 200 vag 159 400 364 361 150 120 (132 M0 253

  9. Slide 9: その他サービス 売上高推移

    20272 2 AH BLEOHB Z590RtOATYZ (2m) OGEOCODE + BPMRORTRb PAP MEO - EA. Py TRILVSRSS LL. BURGH +31.7%C HR (itt : BAF) ee _ . Pa MANES oo Rats 7 «(Ft 263 80 74 250 70 67 217 62 60 53 55 58 200 188 50 159 159 50 150 40 120 104 30 100 77 20 50 38 50 10 0 0 19 2Q2 «3Q §©4Q «©1Q 2Q 3Q 4Q 1Q 2Q 1Q 2Q 3Q 4Q

  10. Slide 10: 売上原価の内訳

    20275 2 AHA SS 2 DOF sci © GEO CODE * FICVUITHBSORER URAT) OBR EHELEC CICELY. RAR DUEM + FSHOMMBBICAL). HEBD (Sf : BAR) 26/2M 20% SREB $2 (a a HB It) GAB 102. (11.8%) 180 = ( 13.3%) +77 ~~ ( +75.9%) BE K2) 174 (20.0%) 197 (_ 14.6%) +22 ( +13.0%) NEE (0% 2) 92 = (10.6%) 210 = ( 15.5%) +118 = (+128.1%

  11. Slide 11: 販売費及び一般管理費の内訳

    2027F 2 AHA SS 2 FOF RA ete U-REEBS @ GEO CODE AR FB CARE V7 71 VORASIS. OER CAKE CHES AMRER : ARIRLICMIT CRA OEIC HEL. RAR ADSM : FOWSER : FSHOMMERICAL. ONARABDHE (35 2 GHAR : 318A) (fir : BAF) 26/238 2QRast 32 (as wt) (35 EB lt #) eat 37 ( 4.3%) 39 ( 2.9%) +1 ( +4.6%) ATER (2) 286 (32.9%) 336 (24.

  12. Slide 12: 2. 業績予想

    @ GEO CODE 2. BARE

  13. Slide 13: 業績予想と中期計画

    • • • 2023年２月期 2024年２月期 2025年２月期 2026年２月期 2027年２月期

  14. Slide 14: 株式分割・株主優待

    + SHOR AMRe LCOMACEO. MHRZMESH. SL0B< ORBROSRICRAL TUE XC CCeBNCL, MHFOMER RIBS SA + BF 2ARARU 8S ARARMEOMEASBLICAMMISERE NK. Biter e 2 7c (200%) UALR EMTWSRERD HMR + RABAOBSCSRLICAITT. MEBST IL SILED bOZRMB eT <HREBRONR> FRR 2347c (200#k) Ab FIANFT © 10,000F5 <AR> BE 2 AR 28s (200%) WE FLYAWFTb® 5,

  15. Slide 15: 株価の推移

    ８月15日 株価1,350円 ８月27日 株価1,955円 ２月９日 ６月３日 ９月30日 ６月20日 株価1,691円 株価1,500円 株価1,730円 株価637円

  16. Slide 16: 3. Topics (2026年9月~)

    3. TOpICs (20264 J ~20265 @ GEO CODE

  17. Slide 17: Meta Business Partner 認定

    {YA-—Ay bhBS (BE: H-ER) @GEOCODE OX Meta Business Partner ! + MetatstV\—hF+-FOPSLICSWT. REMAF-AAO b 4 CNY SEEN hF—1 (CRB (20264 5 A) rity FIRB b+] EB | https://ssl4.eir-parts.net/doc/7357/tdnet/2805497/00.pdf r @GEOCODE + Meta Business Partnerslt, Meta (Facebook, Instagram) A‘ 548 (c BOS, LEBARAPSMA

  18. Slide 18: トピックス: 新サービス・提携

    {YA-—Ay KBE (ees) @GEOCODE WSUREE FT O iE CRONE O ALEBhe LU CRBERR eis + U-KAFPARNSHE TY A—*y KLEE CRB. NUR Oi AE « NASHEIEAW (20264 9 A) https://ssl4.eir-parts.net/doc/7357/tdnet/2886987/00.pdf + U-KFIARASHCOMC. HHORESRERe ARLE LeadPlus < ©GEOCODE ERS, BEORRICES< BERNE, BSCE Ziti BNE . HHOY-EZRUBAE

  19. Slide 19: SFA/CRM サービス

    RAOIALSFA/CRM (ERRAESSTe SER AMRAREE OL. Hise RATE ASCORREADIERS L CEBABEI CG RIAESFA/CRM Sbhe AIRES iee + ADR ARE BH + BICRAOLE LUBE “AGU CEB Litcthtc isco Rs) © GEOCODE + BESRY—JL IAAALSFA/CRM) ORMMBEC LT. AIX ERE S UU —2 (20265 A) https://ssl4.eir-parts.net/doc/7357/tdnet/2821243/00.pdf [ROA PSFA

  20. Slide 20: Google Analytics・Web解析

    ROIAKYG KEA-YVxuvVk Gye) GEO CODE * Google Analytics (GA) » WebikG7—2 CiBHEL. Aidt Webt LOMBERITS (RIZKYTbI-Yrvy ha @tetithita (20264 9 A) https://ss|4.eir-parts.net/doc/7357/tdnet/2886309/00.pdf + Webt-T b OME UGA+ WebRET-VeBRot, K Web+4 bOmee, eoemReoe a EAORRD SRORTE CERT SAL—L ry b BST. en * AAD

  21. Slide 21: その他トピックス

    HABA (KES Y 54 7A0SmM) @GEOCODE + HHORMA LADERA KI CRERD YT 4 FBC SM (2026 9 A) + KIMNETAABALREAORIIANODS &. BEORMAITA DRIVT 4 PRBICSML, 3 DPOB CBRE Ne BR OLEBEIC MT CRAM Ri + BMBD Sid, RLMORTPRROYVBECRERTSCE Bl. F-LCHAL, BSFAUTBISC CORAM SES FAR CORDS SNe

  22. Slide 22: 4. 会社概要

    @ GEO CODE 4.54: SRE

  23. Slide 23: 会社概要

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  24. Slide 24: 会社情報・グループ会社

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  25. Slide 25: 会計基準の改正と取扱高の推移

    会計基準の改正 １８期まで、広告費＋手数料＝売上 • １９期から、手数料のみ売上 取扱い高は２１期連続増加中！ •

  26. Slide 26: 沿革

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  27. Slide 27: ミッション・ビジョン

    BME @ GEO CODE "WebY-TF1VIKASRKBZOSFRWC, HOEVU—-K(MWEDE- RAKE) (CWT. RiEBPlPyTIDSBEP y FHECE. K-PIVCRETFSESHTS. ”

  28. Slide 28: 実績

    GEO CODE TE ARR Bi o5Kkt0ue ECH (am.agam

  29. Slide 29: 人員・組織

    HA: Sea a Ra @GEOCODE ° RAC CERT RICK OL BE ISIBK 5 FRIC20.9IMDS7ANANCALICNS ° FI REMISBK 5S FHCLESDAHU. 2026 2 AHR C44100'H ° RS SMD EM CHES L. 2026 9 ARR SCLIOA tar <HERBOUKR> (20264 9 ARR) 2022%2AH 202342 202442 2025%2AH 2026%2AH 202720 ## BR 117A 116A 118A 128A 135A aes 20.9% 17.9% 14.0% 11.8% 9

  30. Slide 30: M&A 方針

    M& ARK BS 58 7b, @ GEO CODE M&A IC K O FE BE DNR (MRP : REOWeb V—TF 47 VIRHD) BESSEGMRER (BR) (1) ## (2) BRE ° WebR SHEE ° 5c_L 1 fh J~10(SP Ja + SEOMRA4t - +BAW104~50KBRE © DY VIN TF 4 VIBHA > WebX7-4 VBE St Fi 2HHEORWNe Bias

  31. Slide 31: 事業環境と戦略

    (IES GEO CODE REBSREORR PES. Webe BALERS PAA. BRAMOBSREMEFETREOTHD, CHICHIBBMAIC EO SH W-FAOSMVGHE AMS IBIMAMICHSEC. WebRARE ALO A < BS CHE CHAE RH ORRICH O ET. SatTIL—TCd COOKS GHREERIGER SRORMNSMRICOGIT TU < (cld. SS SDB KATH O BRR eH OC ARORBICHKSECEMAKEO BE CHS CER, 2021E5 AlcCKROBREREH RAICHUEL

  32. Slide 32: 成長戦略

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  33. Slide 33: 最近のプレスリリース

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  34. Slide 34: 5. Appendix

    @ GEO CODE 5. Appendix

  35. Slide 35: 広告費の媒体別構成

    インターネット 50.2% マスコミ四媒体 合計 テレビ プロモーションメディア 新聞 雑誌 ラジオ

  36. Slide 36: インターネット広告市場の推移

    in II higinig : Ty aA—Ry /KAEBOHES @GEOCODE 202FORAOTYA—SAy bAGEIE 4 IK459(8A GiELL110.8%) HEOTYAIVMEDERZBAIC. HHOMADRE 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 (BAA : 2) WIBRECTI y hI 4 — LIER ts ( 40,459 36,517 33,330 Aya Ky bBS RIES 30,912 27,052 AY hE SRA 21,048 22,280 17,58

  37. Slide 37: AI検索市場の予測

    I 4,138 3,797 3,484 20225 2023%F 20245¢ 3% Gemini Advanced Deep Research® FB L fe 44tiN 4,750 2025%F mia > SEO° DY TF YYV—-7F1YIT 5,150 2026 (Fal) 5,580 20275 (Fal) iOS 6,050 2028%F (Fal) 6,490 2029%F (Fal) GEO CODE (844i : FQ) 6,943 2030%F (Fal)

  38. Slide 38: CRM市場の予測

    Thigiegig : CRMq 13,000 11,000 9,000 7,000 5,392 5,000 4,680 3,000 1,000 1,000 202248 2023 bia DHE 5,790 a 20245¢ 3% Gemini Advanced Deep Research® FB L fe 44tiN 6,513 2025%F 7,328 2026 (Fal) 8,244 20275 (Fal) GEO CODE (34 : fF) 11,754 10,448 9,274 2028 20295 20305 (FB) (FB) (FB)

  39. Slide 39: 免責事項

    $B SIA @GEOCODE ABR. HASH AI—-KFRUEOSRFSH (AK SHAIL-F1 CUUET. ) OMI Rh. REBRSORHCANCLTHD, ABRICOUTUDESRESITI FO TLS ECA, ABS CHM EN TUS HHT IL— FUNORESIC HD SRR 47 IL—FUNAOB=FOE PICO TRIS. ATR SD SSIALKSOTHO,. HHUTIL—Tid, DD SRO, TS ERUBWESICOW TH SORESITI THES. Ek. CHERETSEODTLBO EKA. ABRAM EN TNS

  40. Slide 40: GEO CODE

    @ GEO CODE @ GEO CODE

Geocode — Q2 FY2027 Earnings Presentation on 6ix