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Jimoty, 1% Decrease in Ordinary Profit for The Current Fiscal Year
7082 Jimoty, Inc. 【J-GAAP】
Earnings ReportJimoty, Inc. <7082> [TSE Growth] announced its financial results after the market closed on February 13th (16:00). The ordinary profit (non-consolidated) for the fiscal year ended December 2025 decreased by 1.6% from the previous period to 555 million yen. For the fiscal year ending December 2026, the ordinary profit is expected to decrease by 1.1% from the previous period to 549 million yen.
In the most recent three-month period, from October to December (4Q), the ordinary profit grew 16.8% from the same period last year, reaching 153 million yen. However, the operating profit margin remained almost flat, changing from 30.2% in the same period last year to 30.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 1,751 | 508 | 519 | 433 | 42.4 | 0 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 1,774 | 559 | 564 | 471 | 47.7 | 0 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 1,932 | 549 | 555 | 472 | 47.7 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | +8.9% | -1.8% | -1.6% | +0.2% | -0.1% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 2,028 | 559 | 564 | 465 | 47.0 | 0 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Results | 1,932 | 549 | 555 | 472 | 47.7 | 0 | Feb 13, 2026 | J-GAAP |
| Revision Rate | -4.7% | -1.8% | -1.6% | +1.5% | +1.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 945 | 278 | 284 | 236 | 23.9 | 0 | Aug 14, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | 0 | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 1,774 | 559 | 564 | 471 | 47.7 | 0 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 1,932 | 549 | 555 | 472 | 47.7 | 0 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 2,135 | 549 | 549 | 380 | 39.0 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | +10.5% | 0.0% | -1.1% | -19.5% | -18.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 427 | 129 | 131 | 170 | 17.2 | 30.2 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 449 | 120 | 125 | 88 | 8.9 | 26.7 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 496 | 158 | 159 | 148 | 15.0 | 31.9 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 475 | 117 | 118 | 81 | 8.2 | 24.6 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 512 | 154 | 153 | 155 | 15.7 | 30.1 | Feb 13, 2026 | J-GAAP |
| YoY | +19.9% | +19.4% | +16.8% | -8.8% | -9.1% |
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