ITmedia Inc.
First Quarter Financial Summary (IFRS Consolidated) for the Year Ending March 2027
Revenue was 2.240335 billion yen, adjusted EBITDA was 563.0 million yen, operating income was 535.488 million yen, and quarterly profit was 348.699 million yen, all significantly ahead of the prior-year period. The increase is attributed to the consolidation of new subsidiary Mazemi, boosting digital event revenue. Full-year guidance remains unchanged. Segments are categorized into B2B media and B2C media.
Key Figures
- Revenue: 2,240,335千円（前年同期比 +17.5%）
- Adjusted EBITDA: 563,000千円（前年同期比 +48.0%）
- Operating income: 535,488千円（前年同期比 +49.8%）
AI要約
Performance overview
This quarter's first quarter revenue reached a record high at 2.240335 billion yen. The consolidation of the new subsidiary Mazemi contributed significantly to digital event revenue. Adjusted EBITDA was 563.0 million yen, and improved profitability was driven by revenue growth and within-plan cost management. Growth was observed in both B2B and B2C segments, with higher ad unit prices in B2C making a notable contribution. Full-year guidance remains unchanged at this time.
Outlook and financial position
As of the end of the first quarter, total assets were in the high-80s billion yen range, and net cash declined, but given the capital structure resulting from group integration with goodwill, financial activities excluding dividends remained stable. There is no revision to full-year earnings guidance, and future growth drivers are expected to include expansion of the digital events business and efficiency gains in editing/operations through AI utilization.
Revenue Trend
Operating Income Trend
SG&A Rate & Profit Margin Trend
Segment Revenue Mix
Forecast vs Actual
ITmedia Inc.
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