Vizora日本語

IIDIID, Inc.6038東証グロースサービス業FY ending Jun 2025, consolidated, J-GAAP

IID FY ending Jun 2021 results

About 43% of IID's sales come from Creator platform business, Reportable segments, with Content marketing platform business and Creator solution business, Reportable segments making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +2.7% from the prior year, operating profit +44.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +2.7% · profit +44.1%, calculated from disclosed figures.

Operating leverage: 16.56× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2020 → FY ending Jun 2021

Revenue
+2.7%¥5.27B → ¥5.41B
Gross profit
+4.3%¥2.34B → ¥2.45B
Operating income
+44.1%¥315.3M → ¥454.5M
Net income attributable to owners
+346.5%¥104.1M → ¥464.6M
Operating cash flow
+4.1%¥361M → ¥375.8M
Free cash flow
-47.0%¥311.8M → ¥165.3M

Where the money goes

FY ending Jun 2020 → FY ending Jun 2021

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 IID sells, how much goes where, and how much is kept.

FY ending Jun 2021
Cost of sales
¥55
SG&A
¥37
Operating profit
¥8
Net profit kept
¥9

Annual margin trends

Gross margin45.2%
FY ending Jun 2019: 44.5%44.5%FY ending Jun 2020: 44.5%44.5%FY ending Jun 2021: 45.2%45.2%FY19FY20FY21
Operating margin8.4%
FY ending Jun 2019: 6.0%6.0%FY ending Jun 2020: 6.0%6.0%FY ending Jun 2021: 8.4%8.4%FY19FY20FY21
Net margin8.6%
FY ending Jun 2019: 3.7%3.7%FY ending Jun 2020: 2.0%2.0%FY ending Jun 2021: 8.6%8.6%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 Jun 2021
  • Creator platform business, Reportable segments¥4.68B
    43%
    Op. margin 8.1%Industry: Advertising
  • Content marketing platform business¥4.68B
    43%
    Op. margin 8.1%
  • Creator solution business, Reportable segments¥730.5M
    7%
    Op. margin 10.2%Industry: Consulting
  • Content marketing solution business¥730.5M
    7%
    Op. margin 10.2%

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26期(2024/07/01－2025/06/30)

    ID S100WQQU2025-09-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2023/07/01－2024/06/30)

    ID S100UG372024-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2022/07/01－2023/06/30)

    ID S100RY002023-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和3年7月1日－令和4年6月30日)

    ID S100P93V2022-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和2年7月1日－令和3年6月30日)

    ID S100MI8Q2021-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(令和1年7月1日－令和2年6月30日)

    ID S100JR002020-09-25Open

Extracted from XBRL: 49 / Derived from other figures: 1

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