ITmediaITmedia Inc.2148東証プライムサービス業FY ending Mar 2026, consolidated, IFRS

ITmedia FY ending Mar 2021 results

About 54% of ITmedia's sales come from Media advertising segments, with LeadGen.segments making up much of the rest.

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

Revenue changed +30.6% from the prior year, operating profit +72.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +30.6% · profit +72.5%, calculated from disclosed figures.

Operating leverage: 2.37× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+30.6%¥5.28B → ¥6.89B
Gross profit
+38.9%¥3.27B → ¥4.54B
Operating income
+72.5%¥1.17B → ¥2.02B
Net income attributable to owners
+60.8%¥780.6M → ¥1.26B
Operating cash flow
+68.0%¥1.32B → ¥2.21B
Free cash flow
+62.8%¥1.31B → ¥2.13B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥34
SG&A
¥37
Operating profit
¥29
Net profit kept
¥18

Annual margin trends

Gross margin65.9%
FY ending Mar 2020: 62.0%62.0%FY ending Mar 2021: 65.9%65.9%FY20FY21
Operating margin29.3%
FY ending Mar 2020: 22.2%22.2%FY ending Mar 2021: 29.3%29.3%FY20FY21
Net margin18.2%
FY ending Mar 2020: 14.8%14.8%FY ending Mar 2021: 18.2%18.2%FY20FY21

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 Mar 2021
  • Media advertising segments¥3.72B
    54%
    Op. margin 32.7%
  • LeadGen.segments¥3.17B
    46%
    Op. margin 25.4%

Profit by segment

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第26期(2024/04/01-2025/03/31)

    ID S100W4AK2025-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2023/04/01-2024/03/31)

    ID S100TVJM2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(2022/04/01-2023/03/31)

    ID S100R4FX2023-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第23期(令和3年4月1日-令和4年3月31日)

    ID S100OE622022-06-24Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第22期(令和2年4月1日-令和3年3月31日)

    ID S100LZCI2021-07-13Open

Extracted from XBRL: 41 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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