Imagineer Co Ltd
TSE:4644
Imagineer Co Ltd
TSE:4644
Price:
981 JPY
Market Closed
Updated:
Apr 23, 2024
Income Statement
Earnings Waterfall
Imagineer Co Ltd
Imagineer Co Ltd
|
Revenue
|
5.8B
JPY
|
|
Cost of Revenue
|
-2.2B
JPY
|
|
Gross Profit
|
3.5B
JPY
|
|
Operating Expenses
|
-3.4B
JPY
|
|
Operating Income
|
108.3m
JPY
|
|
Other Expenses
|
93.7m
JPY
|
|
Net Income
|
202.1m
JPY
|
Income Statement
Imagineer Co Ltd
Imagineer Co Ltd
Currency: JPY
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 579
N/A
|
3 693
+3%
|
3 577
-3%
|
3 850
+8%
|
3 511
-9%
|
3 600
+3%
|
4 023
+12%
|
3 987
-1%
|
4 416
+11%
|
4 541
+3%
|
4 234
-7%
|
4 079
-4%
|
4 031
-1%
|
4 306
+7%
|
4 577
+6%
|
4 849
+6%
|
4 935
+2%
|
4 570
-7%
|
4 610
+1%
|
4 749
+3%
|
4 928
+4%
|
5 165
+5%
|
5 049
-2%
|
4 847
-4%
|
4 603
-5%
|
5 825
+27%
|
6 738
+16%
|
6 918
+3%
|
7 928
+15%
|
7 205
-9%
|
6 926
-4%
|
7 234
+4%
|
6 621
-8%
|
6 331
-4%
|
6 253
-1%
|
6 010
-4%
|
6 650
+11%
|
6 641
0%
|
6 520
-2%
|
6 582
+1%
|
5 753
-13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 610)
|
(1 638)
|
(1 595)
|
(1 646)
|
(1 509)
|
(1 547)
|
(1 879)
|
(1 992)
|
(2 190)
|
(2 186)
|
(1 878)
|
(1 764)
|
(1 781)
|
(2 040)
|
(2 254)
|
(2 387)
|
(2 341)
|
(2 070)
|
(2 033)
|
(2 057)
|
(2 150)
|
(2 315)
|
(2 234)
|
(2 089)
|
(2 016)
|
(1 916)
|
(2 179)
|
(2 288)
|
(2 508)
|
(2 758)
|
(2 680)
|
(2 698)
|
(2 561)
|
(2 341)
|
(2 367)
|
(2 318)
|
(2 575)
|
(2 607)
|
(2 612)
|
(2 629)
|
(2 228)
|
|
| Gross Profit |
1 970
N/A
|
2 055
+4%
|
1 982
-4%
|
2 204
+11%
|
2 002
-9%
|
2 052
+3%
|
2 144
+4%
|
1 995
-7%
|
2 226
+12%
|
2 355
+6%
|
2 356
+0%
|
2 315
-2%
|
2 250
-3%
|
2 266
+1%
|
2 323
+3%
|
2 463
+6%
|
2 594
+5%
|
2 499
-4%
|
2 577
+3%
|
2 692
+4%
|
2 778
+3%
|
2 850
+3%
|
2 815
-1%
|
2 758
-2%
|
2 587
-6%
|
3 908
+51%
|
4 559
+17%
|
4 630
+2%
|
5 420
+17%
|
4 447
-18%
|
4 245
-5%
|
4 536
+7%
|
4 060
-10%
|
3 991
-2%
|
3 885
-3%
|
3 692
-5%
|
4 075
+10%
|
4 034
-1%
|
3 908
-3%
|
3 952
+1%
|
3 525
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 412)
|
(1 378)
|
(1 349)
|
(1 382)
|
(1 346)
|
(1 330)
|
(1 378)
|
(1 335)
|
(1 415)
|
(1 506)
|
(1 576)
|
(1 627)
|
(1 673)
|
(1 664)
|
(1 688)
|
(1 769)
|
(1 802)
|
(1 864)
|
(2 078)
|
(2 021)
|
(2 138)
|
(2 143)
|
(2 135)
|
(2 102)
|
(1 992)
|
(2 782)
|
(3 061)
|
(3 126)
|
(3 360)
|
(3 024)
|
(2 926)
|
(3 103)
|
(3 100)
|
(2 813)
|
(2 889)
|
(2 974)
|
(3 137)
|
(3 438)
|
(3 440)
|
(3 400)
|
(3 417)
|
|
| Selling, General & Administrative |
(1 412)
|
(1 153)
|
(1 343)
|
(1 373)
|
(1 335)
|
(1 137)
|
(1 383)
|
(1 342)
|
(1 426)
|
(1 318)
|
(1 576)
|
(1 629)
|
(1 672)
|
(1 460)
|
(1 689)
|
(1 767)
|
(1 801)
|
(1 619)
|
(1 963)
|
(2 031)
|
(2 139)
|
(1 971)
|
(2 107)
|
(2 074)
|
(1 967)
|
(2 515)
|
(3 062)
|
(3 128)
|
(3 358)
|
(2 710)
|
(2 910)
|
(3 086)
|
(3 086)
|
(2 441)
|
(2 889)
|
(2 974)
|
(3 137)
|
(2 727)
|
(3 440)
|
(3 400)
|
(3 417)
|
|
| Research & Development |
0
|
(212)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(202)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
(313)
|
0
|
0
|
0
|
(372)
|
0
|
0
|
0
|
(711)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(14)
|
(6)
|
(9)
|
(11)
|
7
|
5
|
7
|
11
|
(189)
|
(0)
|
2
|
(1)
|
(2)
|
1
|
(3)
|
(1)
|
2
|
(115)
|
10
|
0
|
(1)
|
(28)
|
(28)
|
(25)
|
1
|
1
|
2
|
(2)
|
(1)
|
(16)
|
(17)
|
(14)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Operating Income |
558
N/A
|
677
+21%
|
632
-7%
|
822
+30%
|
656
-20%
|
722
+10%
|
766
+6%
|
661
-14%
|
811
+23%
|
848
+5%
|
780
-8%
|
688
-12%
|
577
-16%
|
602
+4%
|
635
+6%
|
694
+9%
|
792
+14%
|
635
-20%
|
499
-21%
|
671
+35%
|
639
-5%
|
707
+11%
|
679
-4%
|
656
-3%
|
594
-9%
|
1 127
+90%
|
1 498
+33%
|
1 504
+0%
|
2 060
+37%
|
1 424
-31%
|
1 320
-7%
|
1 433
+9%
|
960
-33%
|
1 177
+23%
|
996
-15%
|
717
-28%
|
938
+31%
|
596
-36%
|
468
-21%
|
553
+18%
|
108
-80%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
276
|
245
|
202
|
230
|
116
|
55
|
53
|
44
|
179
|
107
|
83
|
74
|
106
|
289
|
359
|
412
|
269
|
221
|
190
|
141
|
50
|
21
|
6
|
19
|
116
|
3
|
14
|
5
|
(23)
|
103
|
109
|
107
|
143
|
154
|
473
|
512
|
354
|
330
|
95
|
174
|
225
|
|
| Non-Reccuring Items |
5
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(46)
|
(43)
|
(42)
|
(286)
|
(245)
|
(238)
|
(360)
|
(117)
|
(133)
|
0
|
0
|
7
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
22
|
26
|
36
|
38
|
33
|
10
|
5
|
(6)
|
(22)
|
(5)
|
(14)
|
(2)
|
24
|
10
|
12
|
80
|
75
|
18
|
57
|
1
|
24
|
23
|
(44)
|
(60)
|
(90)
|
2
|
4
|
0
|
(1)
|
14
|
15
|
23
|
19
|
8
|
26
|
25
|
35
|
7
|
(3)
|
24
|
22
|
|
| Pre-Tax Income |
860
N/A
|
971
+13%
|
870
-10%
|
1 089
+25%
|
805
-26%
|
788
-2%
|
823
+4%
|
698
-15%
|
966
+38%
|
905
-6%
|
806
-11%
|
718
-11%
|
421
-41%
|
665
+58%
|
768
+15%
|
826
+8%
|
1 019
+23%
|
743
-27%
|
746
+1%
|
812
+9%
|
721
-11%
|
724
+1%
|
641
-11%
|
615
-4%
|
620
+1%
|
1 132
+82%
|
1 516
+34%
|
1 509
0%
|
2 036
+35%
|
1 524
-25%
|
1 443
-5%
|
1 563
+8%
|
1 121
-28%
|
1 337
+19%
|
1 494
+12%
|
1 253
-16%
|
1 325
+6%
|
933
-30%
|
560
-40%
|
751
+34%
|
356
-53%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(328)
|
(377)
|
(329)
|
(382)
|
(338)
|
(322)
|
(330)
|
(294)
|
(360)
|
(418)
|
(380)
|
(239)
|
(235)
|
(119)
|
(157)
|
(327)
|
(315)
|
(271)
|
(254)
|
(236)
|
(190)
|
(195)
|
(176)
|
(171)
|
(182)
|
(295)
|
(412)
|
(403)
|
(573)
|
(457)
|
(437)
|
(478)
|
(334)
|
(428)
|
(477)
|
(408)
|
(401)
|
(315)
|
(199)
|
(246)
|
(153)
|
|
| Income from Continuing Operations |
532
|
594
|
540
|
708
|
467
|
466
|
493
|
404
|
606
|
486
|
426
|
479
|
186
|
546
|
611
|
499
|
704
|
471
|
493
|
576
|
531
|
530
|
466
|
444
|
438
|
837
|
1 104
|
1 106
|
1 464
|
1 067
|
1 006
|
1 085
|
786
|
909
|
1 017
|
845
|
925
|
618
|
361
|
505
|
203
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
14
|
26
|
36
|
45
|
49
|
52
|
48
|
38
|
25
|
11
|
(3)
|
(14)
|
(26)
|
(32)
|
(30)
|
(29)
|
(58)
|
(82)
|
(74)
|
(68)
|
(45)
|
(22)
|
(29)
|
(33)
|
(18)
|
(11)
|
(9)
|
(11)
|
(7)
|
(3)
|
(3)
|
(1)
|
|
| Net Income (Common) |
532
N/A
|
594
+12%
|
540
-9%
|
708
+31%
|
467
-34%
|
466
0%
|
493
+6%
|
404
-18%
|
612
+51%
|
501
-18%
|
452
-10%
|
514
+14%
|
231
-55%
|
595
+158%
|
663
+11%
|
548
-17%
|
742
+35%
|
497
-33%
|
503
+1%
|
573
+14%
|
517
-10%
|
504
-3%
|
434
-14%
|
413
-5%
|
409
-1%
|
779
+91%
|
1 022
+31%
|
1 032
+1%
|
1 396
+35%
|
1 022
-27%
|
984
-4%
|
1 057
+7%
|
753
-29%
|
891
+18%
|
1 006
+13%
|
836
-17%
|
914
+9%
|
611
-33%
|
358
-41%
|
501
+40%
|
202
-60%
|
|
| EPS (Diluted) |
55.4
N/A
|
61.87
+12%
|
56.3
-9%
|
73.7
+31%
|
48.69
-34%
|
48.5
0%
|
51.36
+6%
|
42.1
-18%
|
63.7
+51%
|
52.17
-18%
|
47.1
-10%
|
53.54
+14%
|
24.05
-55%
|
61.94
+158%
|
69.05
+11%
|
57.05
-17%
|
77.26
+35%
|
51.75
-33%
|
52.43
+1%
|
59.69
+14%
|
53.86
-10%
|
52.47
-3%
|
45.2
-14%
|
43.08
-5%
|
42.6
-1%
|
81.16
+91%
|
106.5
+31%
|
107.57
+1%
|
145.41
+35%
|
106.46
-27%
|
102.53
-4%
|
110.1
+7%
|
78.46
-29%
|
92.83
+18%
|
104.78
+13%
|
87.02
-17%
|
95.1
+9%
|
63.58
-33%
|
37.23
-41%
|
52.11
+40%
|
21.01
-60%
|
|
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