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Imagica Group Inc
TSE:6879

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Imagica Group Inc Logo
Imagica Group Inc
TSE:6879
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Price: 609 JPY -2.56% Market Closed
Updated: Apr 20, 2024

Income Statement

Earnings Waterfall
Imagica Group Inc

Revenue
97.4B JPY
Cost of Revenue
-69.4B JPY
Gross Profit
28B JPY
Operating Expenses
-24.7B JPY
Operating Income
3.4B JPY
Other Expenses
183.2m JPY
Net Income
3.5B JPY

Income Statement
Imagica Group Inc

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Income Statement
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
49 676
N/A
51 526
+4%
52 632
+2%
53 737
+2%
54 445
+1%
55 651
+2%
55 225
-1%
59 666
+8%
63 990
+7%
70 036
+9%
77 406
+11%
79 883
+3%
83 179
+4%
87 586
+5%
89 685
+2%
90 236
+1%
91 499
+1%
91 352
0%
89 640
-2%
90 993
+2%
90 275
-1%
90 212
0%
92 599
+3%
95 730
+3%
94 230
-2%
94 091
0%
89 199
-5%
82 504
-8%
85 355
+3%
86 727
+2%
85 286
-2%
84 738
-1%
83 675
-1%
80 184
-4%
84 632
+6%
87 927
+4%
92 766
+6%
94 148
+1%
98 083
+4%
99 245
+1%
97 406
-2%
Gross Profit
Cost of Revenue
(35 814)
(36 828)
(37 708)
(38 454)
(38 849)
(40 125)
(39 362)
(42 061)
(44 622)
(48 537)
(53 649)
(55 650)
(58 764)
(62 381)
(64 610)
(65 436)
(66 847)
(67 229)
(66 659)
(67 907)
(67 319)
(66 595)
(68 832)
(71 255)
(69 953)
(70 322)
(66 966)
(62 471)
(65 574)
(66 144)
(63 675)
(61 918)
(59 634)
(56 797)
(60 136)
(62 307)
(66 573)
(67 424)
(70 644)
(71 748)
(69 371)
Gross Profit
13 861
N/A
14 698
+6%
14 924
+2%
15 283
+2%
15 596
+2%
15 526
0%
15 863
+2%
17 606
+11%
19 369
+10%
21 500
+11%
23 759
+11%
24 234
+2%
24 416
+1%
25 205
+3%
25 074
-1%
24 799
-1%
24 651
-1%
24 122
-2%
22 981
-5%
23 085
+0%
22 955
-1%
23 617
+3%
23 765
+1%
24 475
+3%
24 277
-1%
23 769
-2%
22 232
-6%
20 033
-10%
19 781
-1%
20 583
+4%
21 611
+5%
22 820
+6%
24 041
+5%
23 387
-3%
24 495
+5%
25 621
+5%
26 193
+2%
26 723
+2%
27 440
+3%
27 496
+0%
28 034
+2%
Operating Income
Operating Expenses
(12 021)
(12 651)
(12 875)
(12 968)
(13 005)
(13 779)
(13 953)
(16 896)
(19 304)
(20 846)
(23 590)
(23 195)
(23 158)
(23 418)
(22 604)
(22 108)
(21 930)
(21 698)
(22 079)
(22 504)
(22 870)
(24 981)
(22 645)
(22 562)
(22 302)
(22 417)
(22 068)
(21 585)
(21 157)
(21 668)
(21 083)
(20 844)
(20 818)
(19 969)
(20 550)
(21 223)
(21 973)
(22 855)
(23 497)
(24 072)
(24 682)
Selling, General & Administrative
(12 022)
(11 377)
(12 875)
(12 967)
(13 004)
(12 395)
(13 953)
(16 897)
(19 305)
(19 379)
(23 589)
(23 194)
(23 157)
(21 805)
(22 604)
(22 108)
(21 930)
(20 016)
(22 079)
(22 503)
(22 869)
(20 929)
(22 644)
(22 562)
(22 302)
(20 569)
(22 068)
(21 585)
(21 157)
(19 957)
(21 083)
(20 844)
(20 818)
(18 225)
(20 550)
(21 223)
(21 973)
(21 274)
(23 497)
(24 072)
(24 682)
Research & Development
0
(1 273)
0
0
0
(1 384)
0
0
0
0
0
0
0
(1 612)
0
0
0
(1 683)
0
0
0
(1 761)
0
0
0
(1 848)
0
0
0
(1 710)
0
0
0
(1 744)
0
0
0
(1 580)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 290)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(1 467)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
Operating Income
1 839
N/A
2 048
+11%
2 048
N/A
2 314
+13%
2 591
+12%
1 748
-33%
1 909
+9%
708
-63%
63
-91%
654
+938%
168
-74%
1 039
+518%
1 258
+21%
1 788
+42%
2 470
+38%
2 691
+9%
2 722
+1%
2 424
-11%
903
-63%
583
-35%
87
-85%
(1 364)
N/A
1 122
N/A
1 913
+71%
1 975
+3%
1 352
-32%
165
-88%
(1 552)
N/A
(1 376)
+11%
(1 085)
+21%
528
N/A
1 976
+274%
3 223
+63%
3 418
+6%
3 945
+15%
4 398
+11%
4 220
-4%
3 869
-8%
3 943
+2%
3 425
-13%
3 352
-2%
Pre-Tax Income
Interest Income Expense
15
84
27
20
23
51
28
(37)
(48)
87
(74)
(71)
233
56
68
167
(138)
(154)
(147)
141
94
138
(52)
(673)
(763)
(865)
(793)
(754)
(641)
(353)
(317)
312
314
272
361
(113)
(327)
1 390
151
218
287
Non-Reccuring Items
(154)
91
45
25
28
(185)
(98)
(82)
(121)
(4 532)
(4 332)
(4 562)
(4 547)
(307)
(546)
(333)
(430)
(250)
(221)
(216)
(107)
(265)
(2 832)
(2 817)
(2 799)
(350)
(395)
(294)
1 761
(41)
4 981
4 674
2 297
(1 573)
(1 650)
(1 279)
(844)
2 298
3 821
3 882
3 720
Gain/Loss on Disposition of Assets
216
217
(3)
(3)
(1)
(3)
(4)
(4)
(4)
0
(8)
(4)
280
286
2 464
2 460
2 183
2 183
6
(18)
(22)
(299)
1 644
1 670
1 669
1 651
4
1
0
4 940
360
360
423
423
67
71
140
7
138
134
149
Total Other Income
77
46
10
7
18
(35)
(1)
7
10
19
48
139
167
171
184
103
102
154
164
203
206
94
88
(8)
(63)
(40)
(70)
(14)
18
94
102
712
712
659
635
(13)
(16)
(45)
(85)
(113)
(98)
Pre-Tax Income
1 992
N/A
2 485
+25%
2 126
-14%
2 363
+11%
2 659
+13%
1 575
-41%
1 836
+17%
594
-68%
(98)
N/A
(3 772)
-3 749%
(4 198)
-11%
(3 461)
+18%
(2 611)
+25%
1 993
N/A
4 638
+133%
5 087
+10%
4 437
-13%
4 357
-2%
705
-84%
693
-2%
259
-63%
(1 696)
N/A
(31)
+98%
85
N/A
20
-77%
1 747
+8 624%
(1 090)
N/A
(2 613)
-140%
(238)
+91%
3 555
N/A
5 656
+59%
8 035
+42%
6 970
-13%
3 198
-54%
3 357
+5%
3 063
-9%
3 173
+4%
7 520
+137%
7 966
+6%
7 545
-5%
7 410
-2%
Net Income
Tax Provision
(747)
(910)
(903)
(952)
(1 041)
(627)
(606)
(572)
(440)
(704)
(765)
(771)
(1 026)
(855)
(1 883)
(2 064)
(1 752)
(1 606)
(427)
(318)
(461)
(1 130)
(1 797)
(1 873)
(1 605)
(1 637)
(315)
(175)
(1 137)
(646)
(873)
(891)
(325)
(333)
(874)
(1 073)
(991)
(2 330)
(2 347)
(2 352)
(2 461)
Income from Continuing Operations
1 244
1 575
1 223
1 410
1 617
949
1 228
20
(540)
(4 477)
(4 963)
(4 230)
(3 634)
1 138
2 757
3 024
2 685
2 751
278
375
(202)
(2 826)
(1 827)
(1 788)
(1 585)
110
(1 405)
(2 787)
(1 376)
2 909
4 783
7 144
6 645
2 865
2 483
1 990
2 182
5 189
5 619
5 193
4 949
Income to Minority Interest
(18)
(36)
(33)
(32)
(32)
297
286
741
1 049
2 921
3 039
2 913
2 651
569
540
262
290
187
480
542
634
816
941
807
697
554
269
634
561
546
384
(42)
(67)
(135)
(200)
(155)
(149)
(1 325)
(1 502)
(1 428)
(1 413)
Net Income (Common)
1 226
N/A
1 539
+26%
1 190
-23%
1 379
+16%
1 586
+15%
1 246
-21%
1 516
+22%
763
-50%
512
-33%
(1 555)
N/A
(1 922)
-24%
(1 316)
+32%
(984)
+25%
1 708
N/A
3 296
+93%
3 286
0%
2 977
-9%
2 938
-1%
760
-74%
918
+21%
432
-53%
(2 010)
N/A
(886)
+56%
(981)
-11%
(887)
+10%
664
N/A
(1 136)
N/A
(2 153)
-90%
(814)
+62%
3 455
N/A
5 167
+50%
7 101
+37%
6 578
-7%
2 730
-59%
2 284
-16%
1 835
-20%
2 033
+11%
3 864
+90%
4 117
+7%
3 765
-9%
3 536
-6%
EPS (Diluted)
29.19
N/A
36.64
+26%
27.04
-26%
30.64
+13%
35.24
+15%
28.07
-20%
33.68
+20%
16.95
-50%
11.37
-33%
-34.93
N/A
-42.71
-22%
-29.24
+32%
-21.86
+25%
38.35
N/A
73.24
+91%
73.02
0%
66.15
-9%
65.98
0%
17.27
-74%
20.86
+21%
9.81
-53%
-45.55
N/A
-20.13
+56%
-22.26
-11%
-20.1
+10%
15.05
N/A
-25.65
N/A
-48.55
-89%
-18.34
+62%
77.89
N/A
116.4
+49%
159.98
+37%
148.16
-7%
61.49
-58%
51.44
-16%
41.19
-20%
45.58
+11%
86.79
+90%
92.36
+6%
85.16
-8%
79.99
-6%

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