IMAGICA GROUP Inc. (6879.T) - Income Statement

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6879.T
Financials

502 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	99,684.745	94,147.707	80,184.157	86,727.25	94,090.704	90,212.331	91,351.958	87,586.352	70,036.263	55,651.225	51,526.422	49,919.422	50,865.21	6,233.796	6,662.347	6,851.332
Cost of Revenue Numbers are in millions	71,097.516	67,424.283	56,797.356	66,144.342	70,321.653	66,595.086	67,229.463	62,380.933	48,536.508	40,125.067	36,828.097	36,430.681	36,518.029	2,612.742	2,849.37	2,886.159
Gross Profit Numbers are in millions	28,587.229	26,723.424	23,386.801	20,582.908	23,769.051	23,617.245	24,122.495	25,205.419	21,499.755	15,526.158	14,698.325	13,488.741	14,347.181	3,621.054	3,812.977	3,965.173
Gross Profit Ratio Numbers are in millions	0.287	0.284	0.292	0.237	0.253	0.262	0.264	0.288	0.307	0.279	0.285	0.27	0.282	0.581	0.572	0.579
Reseach & Development Expenses Numbers are in millions	1,591.829	1,580	1,743	1,710	1,848	1,761	1,682.907	1,612.323	1,467.279	1,383	1,273	1,135	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	23,071.359	22,854	19,969	21,667	22,417	22,690	20,015.515	21,805.484	19,378.733	12,395	11,377	10,287	0	0	0	0
Other Expenses Numbers are in millions	-44.386	-44.631	659.006	94.148	-40.033	93.731	153.937	235.176	79.594	16.009	146.551	166.464	92.951	27.442	32.267	38.145
Operating Expenses Numbers are in millions	24,663.188	22,854.523	19,969.029	21,667.668	22,417.329	22,690.582	21,698.422	23,417.807	20,846.011	13,778.582	12,650.663	11,476.382	11,411.427	3,324.933	3,204.563	3,245.745
Operating Income Numbers are in millions	3,924.041	3,868.899	3,417.771	-1,084.76	1,351.721	926.663	2,424.071	1,787.612	653.743	1,747.575	2,047.661	2,012.358	2,935.753	296.12	608.413	719.427
Operating Income Ratio Numbers are in millions	0.039	0.041	0.043	-0.013	0.014	0.01	0.027	0.02	0.009	0.031	0.04	0.04	0.058	0.048	0.091	0.105
Total Other Income Expenses Net Numbers are in millions	475.279	3,649	-221	4,640	394	-2,622	1,933.09	205.793	-4,426.214	-172.096	437.667	-1,017.845	-223.768	-24.356	-0.976	190.996
Income Before Tax Numbers are in millions	4,399.32	7,519.868	3,198.313	3,554.839	1,746.657	-1,695.69	4,357.163	1,993.405	-3,772.47	1,575.48	2,485.329	994.514	2,711.986	271.765	607.438	910.424
Income Before Tax Ratio Numbers are in millions	0.044	0.08	0.04	0.041	0.019	-0.019	0.048	0.023	-0.054	0.028	0.048	0.02	0.053	0.044	0.091	0.133
Income Tax Expense Numbers are in millions	1,866.668	2,330.427	333.317	646.191	1,636.835	1,130.002	1,605.875	855.22	704.172	626.503	910.392	443.572	497.276	146.152	238.798	324.148
Net Income Numbers are in millions	2,373.148	3,864.485	2,729.718	3,454.638	664.057	-2,010.061	2,937.964	1,707.577	-1,555.482	1,246.244	1,539.422	518.918	2,222.042	121.055	361.039	581.154
Net Income Ratio Numbers are in millions	0.024	0.041	0.034	0.04	0.007	-0.022	0.032	0.019	-0.022	0.022	0.03	0.01	0.044	0.019	0.054	0.085
EPS Numbers are in millions	53.57	86.79	61.49	77.89	15.05	-45.55	65.98	38.35	-34.93	28.07	36.25	12.86	56.43	16.59	49.47	79.64
EPS Diluted Numbers are in millions	53.57	86.79	61.49	77.89	15.05	-45.55	65.98	38.35	-34.93	28.07	36.25	12.86	56.43	16.59	49.47	79.64
EBITDA Numbers are in millions	8,520.385	8,083.265	7,604.548	2,625.113	4,108.444	7,225.981	6,204.516	5,524.318	3,844.319	3,093.681	3,718.496	3,917.793	5,128.291	377.525	720.057	1,058.163
EBITDA Ratio Numbers are in millions	0.085	0.086	0.095	0.03	0.044	0.08	0.068	0.063	0.055	0.056	0.072	0.078	0.101	0.061	0.108	0.154

IMAGICA GROUP Inc.

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