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i-mobilei-mobile Co.,Ltd.6535東証プライムサービス業FY ending Jul 2025, consolidated, J-GAAP

i-mobile FY ending Jul 2021 results

About 66% of i-mobile's sales come from Consumer, with Internet advertising business making up much of the rest.

Out of every ¥100 of sales, about ¥29 is left as operating profit.

Revenue changed -22.2% from the prior year, operating profit +50.6%.

Revenue and profit pattern

Revenue down, profit up

Revenue -22.2% · profit +50.6%, calculated from disclosed figures.

Operating leverage: -2.28× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2020 → FY ending Jul 2021

Revenue
-22.2%¥14.9B → ¥11.6B
Gross profit
+58.8%¥7.29B → ¥11.6B
Operating income
+50.6%¥2.25B → ¥3.38B
Net income attributable to owners
+33.1%¥1.73B → ¥2.3B
Operating cash flow
+799.0%¥440.4M → ¥3.96B
Free cash flow
+991.9%¥356.7M → ¥3.9B

Where the money goes

FY ending Jul 2020 → FY ending Jul 2021

Where ¥100 of sales goes

For every ¥100 i-mobile sells, how much goes where, and how much is kept.

FY ending Jul 2021
SG&A
¥71
Operating profit
¥29
Net profit kept
¥20

Annual margin trends

Gross margin99.9%
FY ending Jul 2019: 48.3%48.3%FY ending Jul 2020: 48.9%48.9%FY ending Jul 2021: 99.9%99.9%FY19FY20FY21
Operating margin29.2%
FY ending Jul 2019: 15.0%15.0%FY ending Jul 2020: 15.1%15.1%FY ending Jul 2021: 29.2%29.2%FY19FY20FY21
Net margin19.8%
FY ending Jul 2019: 6.5%6.5%FY ending Jul 2020: 11.6%11.6%FY ending Jul 2021: 19.8%19.8%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jul 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2024/08/01－2025/07/31)

    ID S100WW4T2025-10-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2023/08/01－2024/07/31)

    ID S100UKZW2024-10-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2022/08/01－2023/07/31)

    ID S100S2J32023-10-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和3年8月1日－令和4年7月31日)

    ID S100PF2T2022-10-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和2年8月1日－令和3年7月31日)

    ID S100MN8C2021-10-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(令和1年8月1日－令和2年7月31日)

    ID S100JYZR2020-10-26Open

Extracted from XBRL: 48 / Derived from other figures: 1

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