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i-mobile Co (6535) investor relations material
i-mobile Co Q4 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Achieved record-high consolidated revenue of ¥22,146 million (up 2.9% YoY) and operating profit of ¥4,177 million (up 1.1%), driven by strategic differentiation, strong Consumer Service/Hometown Tax Donation business, and Green Energy contributions.
Consumer business saw highest-ever donation intake and market share expansion, while increased promotional expenses were offset by revenue growth.
Online Advertising segment faced a 51.4% YoY profit decline amid structural reforms and reduced client budgets, despite cost controls.
Shareholder returns included a 1.8% share buyback, total payout ratio of 68.8%, and annual dividend raised to ¥27 per share.
Cash and cash equivalents at year-end totaled ¥19,973 million, up ¥2,477 million from the previous year.
Financial highlights
Consolidated revenue rose to ¥22,146 million (+2.9% YoY); operating profit reached ¥4,177 million (+1.1% YoY); ordinary profit was ¥4,277 million (+5.1% YoY).
Net income attributable to parent was ¥2,890 million, representing 97.7% of the previous year.
Consumer business revenue grew 2.5% YoY to ¥19,538 million; operating profit up 2.0% to ¥4,101 million.
Online Advertising segment revenue declined 4.0% YoY to ¥2,316 million; segment profit dropped 51.4% to ¥74 million.
Operating margin was 18.9%; net margin 13.0%; gross profit increased to ¥17,749 million.
Outlook and guidance
FY2027 forecast: consolidated revenue ¥22,200 million (+0.2%), operating profit ¥4,500 million (+7.7%), net income ¥3,140 million (+8.6%).
Consumer business revenue expected at ¥19,000 million, operating profit ¥4,300 million; Online Advertising revenue at ¥2,280 million, operating profit ¥60 million.
Annual dividend for FY2027 planned at ¥27 per share, including a ¥7 commemorative dividend.
Strategic focus on market share expansion, efficiency in promotional investment, and business model transformation.
Green energy business to contribute more significantly to profit growth.
- Record-high results, dividend hike, stock split, and strategic focus on growth and returns.6535
Q3 2024 - Record revenue growth led by Consumer segment; double-digit gains forecast for FY2025.6535
Q4 2024 - Q1 profit and revenue fell YoY but remain robust; full-year guidance and dividend were maintained.6535
Q1 2025 - Consumer segment drives record growth as profits rise, but ad business faces headwinds.6535
Q2 2025 - Record revenue and profit driven by Consumer segment; guidance and dividend remain stable.6535
Q3 2025 - Record profit and revenue growth led by Consumer segment; further gains forecast.6535
Q4 2025 - Record revenue offset by profit decline from higher costs and ad market headwinds.6535
Q2 2026 - Q1 revenue hit ¥10,146m, up 229.7%, but net income dropped 94.1% on higher costs.6535
Q1 2026 - Record 3Q revenue, but profit declined amid higher costs and ad market softness.6535
Q3 2026
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