RAKUMACHI,Inc.
Financial Summary 2026 July Term (21st Term)
Full-year revenue is up 14.5% YoY and operating income up 23.0% YoY. Full-year operating margin stands at 52.5%, a high level. For the 2027 July term, shareholder returns including additional dividends are planned to continue. Members number is 500,000, YouTube subscribers rapidly grew to between 1.66 and 1.71 million. Aiming to expand listed services through AI utilization and new features.
Key Figures
- Operating Revenue: 3,617 million yen (YoY +14.5%)
- Operating Profit: 1,889 million yen (YoY +23.0%)
- Ordinary Income: 1,436 million yen (YoY +22.7%)
AI要約
Overview of Performance
Full-year results achieved growth in both revenue and profit, with operating revenue up 14.5% YoY and operating profit up 23.0%. Ordinary income rose 22.7% and net income increased 10.3%. The full-year operating margin remained high at 52.5%. Core businesses are property listing services and proposal services, with steady recurring revenue. Growth in total revenue is also supported by expanded revenue from tie-up video advertising.
Shareholder Returns and Outlook
Based on strong results, a sixth consecutive year of higher dividends is planned. For the 2027 July term, the dividend per share is expected to be 16 yen, with a payout ratio of about 19.9% (dividend increase potential). As a growth strategy, AI utilization will continue, hiring will be expanded to improve organizational productivity and competitiveness. For the 2027 July term, the earnings forecast is around 240.0 billion yen in operating revenue and 2,324 million yen in operating income, slightly conservative; however, growth from recurring revenue and expansion of advertising revenue are assumed.
Revenue Trend
Operating Profit Trend
Operating Margin Trend
Forecast vs Actual
RAKUMACHI,Inc.
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