Business Results for the Nine Months of the Fiscal Year Ending July 31, 2022
(August 1, 2021 to April 30, 2022)
i-mobile Co., Ltd.
(Stock Code 6535, TSE Prime Section)
June 8, 2022
ⓒ 2022 i-mobile Co., Ltd. All Rights Reserved. | 1 |
Corporate Philosophy
V i s i o n
"ひとの未来"に貢献する 事業を創造し続ける
Creating a Business for the Future
M i s s i o n
Enhancing User Experience with Internet Marketing
V a l u e s
S m i l e × G r o w t h × T e a m
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Financial Highlights for the Nine Months
Ended April 30, 2022
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Executive Summary (1)
Record-high results for two consecutive terms*1
I. All-time high net sales and operating profit for first nine-month period
Operating profit was 116.3% of the plan due to the stable contribution to earnings from the ADPF business*2, our base business, as well as the growth and expansion of businesses in growth areas.
II. Execution of various measures for business growth as planned
Furunavi maintained growth as a result of successful implementation of aggressive sales promotion measures and realization of advertising efficiency adapted to the market in the Online Advertising business.
III. Provision of shareholder returns through share buybacks
In order to improve capital efficiency and enhance shareholder returns, share buyback up to 1.5 million shares (2 billion yen) of treasury shares in addition to paying dividends*3.
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Executive Summary (2)
(Unit: Millions of yen)
Item | FY07/21 Q3 | YoY (%) | % of | |
forecast | ||||
Net sales | 9,590 | 125.0% | 99.5% | |
Consolidated | Operating profit | 2,998 | 122.8% | 116.3% |
results* | (OPM) | (31.3％) | ||
Net income | 2,016 | 130.2% | 124.5% | |
Net sales | 6,829 | 129.6% | 98.3% |
Consumer Service | ||||
2,034 | 128.0% | 118.9% | ||
Operating profit | ||||
(OPM) | (29.8％) | |||
Net sales | 2,776 | 113.5% | 102.7% | |
Online Advertising | ||||
Operating profit | 986 | 118.0% | 119.2% | |
(OPM) | (35.5％) | |||
*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.
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