Geocode Co.,ltd. · TSE:7357
Geocode Co.,ltd — Q1 FY2027 Earnings Presentation
39 slides from Geocode Co.,ltd's earnings presentation, July 2026
Slide 1: 2027年2月期 第1四半期決算補足説明資料
2027462 ANAS 1 Pa HF » REE DAR GEO #xtSeostd—FK cezsy 9: 1357 ®Y CODE) 20267 A158
Slide 2: 目次
XR @GEOCODE 1. 202722A HA S10 Se REN 2. BABE 3. 2H SRME 4, 5 . Appendix TH aS Topics (20264 4A ~20264 6 A)
Slide 3: 1. 2027年2月期 第1四半期決算概要
@GEOCODE 1. 2027272 ABA 56 1U-F HA RRA
Slide 4: 2027年2月期 第1四半期 業績ハイライト
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Slide 5: 2027年2月期 第1四半期 業績概要
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Slide 6: 2027年2月期 第1四半期 売上高 サービス別
20274F2 A 8A 1H ES wm @ GEO CODE + AlgEI{t + SEO > WebRA#E : BIFRAOVEARRONBICMA, AlRIEILY—-E ADREDEA, BUFO RAE+15.2% (OX) LBS *1Y8-4Y FES DBR TFSHORRSSICKO, BUSI RALL+ 128.9% (0X) CAMICISH * RI 2AESFA/CRM > AURFARBEO BASE ° RE HEE LE CUSICK O, AERA +44. 5 CAR < R (Sit : BS) 26/2HA1Q&st 27/2 #A1QRst
Slide 7: SEO・Web広告 売上高推移
2027F2 AHA BEBO ABEL + SEO - WebB3E (z2at) OGEOCODE + BIFRFODVERRORBICMA, AEE Y —E ADEA UT RO MAS HE (Sift: BAF) POF RATERS Rates BseeFSton Ls 1,000 300 ° 867 260 827 250 800 206 226 215 199 28 220 191 = 611 607 200 177 600 150 433-399 400 100 206 191 220 50 200 i 0 0 1Q 22) -3Q 4Q._s 1Q._s 2Q.s Qs
Slide 8: SNSマーケティング 売上高推移
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Slide 9: 売上高 推移
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Slide 10: 売上総利益・営業利益等
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Slide 11: 費用の状況
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Slide 12: 2. 業績予想
@ GEO CODE 2. BARE
Slide 13: 業績推移
• • • 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
Slide 14: 株主優待
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Slide 15: 株価推移
８月15日 株価1,350円 ６月25日 ４月９日 株価1,616円 １月５日 株価1,570円 株価1,470円 ６月20日 株価637円
Slide 16: 自己株式の取得等
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Slide 17: 3. 会社概要・事業概要
@ GEO CODE 3.R4L* SRM
Slide 18: 会社概要
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Slide 19: 会社概要・グループ会社
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Slide 20: 取扱い高の推移
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！ •
Slide 21: 沿革
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Slide 22: 事業内容
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Slide 23: GEO CODE
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Slide 24: 人員体制
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Slide 25: M&A による成長戦略
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Slide 26: 事業方針
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Slide 27: 成長戦略
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Slide 28: 取り組み
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Slide 29: 4. Topics
4. Topics (20264 J ~20265 @ GEO CODE
Slide 30: パートナー認定
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Slide 31: SFA/CRM サービス
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Slide 32: 新サービス・提携
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Slide 33: 5. Appendix
@ GEO CODE 5. Appendix
Slide 34: 広告市場 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
Slide 35: インターネット広告費の推移
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Slide 36: 市場予測
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Slide 37: 市場予測 CRM
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Slide 38: 免責事項
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Slide 39: @ GEO CODE
@ GEO CODE @ GEO CODE