Business Results for the Three Months of the Fiscal Year Ending July 31, 2022
(August 1, 2021 to October 31, 2021)
i-mobile Co., Ltd.
(Stock Code 6535, TSE First Section)
December 8, 2021
Corporate Philosophy
Vision
Creating a Business for the Future
"ひとの未来"に貢献する事業を創造し続ける
Mission
EnhancingUser Experience with Internet Marketing
マーケティングで価値ある体験を提供し続ける
Values
Smile ×Growth ×Team
笑顔 × 成長 × チーム
ⓒ 2021 i-mobile Co., Ltd. All Rights Reserved. | 2 |
Financial Highlights for the Three Months
Ended October 31, 2021
Executive Summary (1)
Both the sales and profit increased by 50% YoY.
I. Continual Growth of Furunavi-Hometown Tax Donation Service
Vigorous marketing efforts to bring in new users increased the number of members and actual donations. The donation amount was also much higher than the year-ago quarter.
- Steady Performance of Online Advertising Business Owing to Media Services
The App Operation and MS*1 businesses continue to show steady growth. Profit from the Online Advertising business was up considerably from the year-ago quarter.
III. Capital and Shareholder Returns Policies
We acquired a service provider in September 2021. While investing more capital in growth businesses, the Group aims for a sustainable dividend payout with a target DOE*2 of 5%.
ⓒ 2021 i-mobile Co., Ltd. All Rights Reserved. | 4 |
Executive Summary (2)
(Unit: Millions of yen) | |||||
Item | FY07/21 Q1 | FY07/22 Q1 | YoY (%) | % of | |
forecast | |||||
Net sales | 1,637 | 2,533 | 154.7% | 105.0% | |
Consolidated | |||||
Operating profit | 579 | 870 | 150.2% | 125.2% | |
results | (OPM) | (35.4%) | (34.4%) | ||
* | |||||
Net income | 391 | 626 | 160.1% | 137.2% | |
Net sales | 860 | 1,458 | 169.6% | 99.3% | |
Consumer Service | |||||
Operating profit | 324 | 444 | 137.1% | 103.5% | |
(OPM) | (37.7%) | (30.5%) | |||
Net sales | 825 | 1,076 | 130.5% | 113.9% | |
Online Advertising | |||||
Operating profit | 262 | 447 | 170.3% | 168.6% | |
(OPM) | (31.8%) | (41.6%) | |||
*Beginning with the current fiscal year, we adopted the Accounting Standard for Revenue Recognition, etc. and changed the accounting method for revenue recognition.
In addition, we re-examined the cost allocation methods of corporate expenses for each segment and also reclassified the past results to reflect the new allocation method.
ⓒ 2021 i-mobile Co., Ltd. All Rights Reserved. | 5 |
This is an excerpt of the original content. To continue reading it, access the original document here.