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JimotyJimoty,Inc.7082東証グロースサービス業FY ending Dec 2025, non-consolidated, J-GAAP

Jimoty FY ending Dec 2020 results

Jimoty brought in ¥1.38B in revenue.

Out of every ¥100 of sales, about ¥22 is left as operating profit.

Revenue changed +8.9% from the prior year, operating profit +247.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +8.9% · profit +247.5%, calculated from disclosed figures.

Operating leverage: 27.77× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
+8.9%¥1.26B → ¥1.38B
Gross profit
+9.0%¥1.13B → ¥1.23B
Operating income
+247.5%¥88.7M → ¥308.3M
Operating cash flow
+285.0%¥100.8M → ¥388M
Free cash flow
+310.7%¥93.4M → ¥383.5M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥11
SG&A
¥67
Operating profit
¥22
Net profit kept
¥19

Annual margin trends

Gross margin89.5%
FY ending Dec 2019: 89.4%89.4%FY ending Dec 2020: 89.5%89.5%FY19FY20
Operating margin22.4%
FY ending Dec 2019: 7.0%7.0%FY ending Dec 2020: 22.4%22.4%FY19FY20
Net margin18.5%
FY ending Dec 2019: 7.6%7.6%FY ending Dec 2020: 18.5%18.5%FY19FY20

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2024/01/01－2024/12/31)

    ID S100VHTA2025-03-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第13期(2023/01/01－2023/12/31)

    ID S100T78D2024-04-01Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2022/01/01－2022/12/31)

    ID S100QGY62023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(令和3年1月1日－令和3年12月31日)

    ID S100NRDA2022-03-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第10期(令和2年1月1日－令和2年12月31日)

    ID S100L9662021-04-30Open

Extracted from XBRL: 42 / Derived from other figures: 1

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