IMAGICA GROUP Inc.
TSE:6879.T
470 (JPY) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,658.253 | 20,060.758 | 28,226.383 | 24,772.198 | 22,888.822 | 23,797.342 | 25,947.401 | 26,611.106 | 21,727.589 | 19,861.611 | 24,565.833 | 21,772.267 | 18,431.944 | 15,414.113 | 28,056.899 | 22,835.168 | 18,979.42 | 16,855.763 | 26,684.913 | 19,983.485 | 25,674.443 | 21,747.863 | 26,824.471 | 21,483.202 | 22,542.614 | 19,362.044 | 26,887.054 | 22,201.064 | 21,190.314 | 21,073.526 | 27,033.682 | 20,937.554 | 20,638.742 | 18,976.374 | 22,626.169 | 17,642.206 | 18,162.239 | 11,605.649 | 16,579.739 | 13,318.174 | 13,721.491 | 12,031.821 | 15,374.095 | 12,609.775 | 12,615.888 | 10,926.664 | 13,522.615 | 11,448.645 | 12,825.466 | 12,122.696 | 14,267.842 | 13,207.729 | 12,483.82 | 10,905.819 | 1,829.137 | 1,451.899 | 1,463.704 | 1,489.055 | 2,305.891 | 1,446.574 | 1,568.645 | 1,341.236 | 1,587.143 | 1,440.151 | 1,868.106 |
| Cost of Revenue
| 15,818.842 | 14,173.666 | 20,147.188 | 17,129.092 | 16,234.783 | 17,586.453 | 18,421.043 | 19,506.195 | 15,130.185 | 14,366.86 | 17,569.728 | 15,239.94 | 12,959.657 | 11,028.031 | 20,406.316 | 17,524.098 | 14,716.119 | 13,497.809 | 19,835.833 | 14,420.83 | 19,211.984 | 16,853.006 | 19,467.095 | 15,723.056 | 16,789.349 | 14,615.586 | 20,191.424 | 16,310.706 | 15,541.071 | 15,186.262 | 19,808.93 | 14,899.719 | 14,714.668 | 12,957.616 | 16,191.321 | 11,786.422 | 12,713.685 | 7,845.08 | 12,276.905 | 9,224.879 | 10,015.234 | 8,608.049 | 11,001.169 | 8,829.815 | 9,268.66 | 7,728.453 | 9,986.581 | 7,993.775 | 9,504.085 | 8,946.24 | 10,385.468 | 9,685.818 | 8,824.605 | 7,622.138 | 747.565 | 610.936 | 632.806 | 621.434 | 1,073.947 | 591.437 | 683.154 | 500.831 | 587.424 | 725.464 | 777.561 |
| Gross Profit
| 6,839.411 | 5,887.092 | 8,079.195 | 7,643.106 | 6,654.039 | 6,210.889 | 7,526.358 | 7,104.911 | 6,597.404 | 5,494.751 | 6,996.105 | 6,532.327 | 5,472.287 | 4,386.082 | 7,650.583 | 5,311.07 | 4,263.301 | 3,357.954 | 6,849.08 | 5,562.655 | 6,462.459 | 4,894.857 | 7,357.376 | 5,760.146 | 5,753.265 | 4,746.458 | 6,695.63 | 5,890.358 | 5,649.243 | 5,887.264 | 7,224.752 | 6,037.835 | 5,924.074 | 6,018.758 | 6,434.848 | 5,855.784 | 5,448.554 | 3,760.569 | 4,302.834 | 4,093.295 | 3,706.257 | 3,423.772 | 4,372.926 | 3,779.96 | 3,347.228 | 3,198.211 | 3,536.034 | 3,454.87 | 3,321.381 | 3,176.456 | 3,882.374 | 3,521.911 | 3,659.215 | 3,283.681 | 1,081.572 | 840.963 | 830.898 | 867.621 | 1,231.944 | 855.137 | 885.491 | 840.405 | 999.719 | 714.687 | 1,090.545 |
| Gross Profit Ratio
| 0.302 | 0.293 | 0.286 | 0.309 | 0.291 | 0.261 | 0.29 | 0.267 | 0.304 | 0.277 | 0.285 | 0.3 | 0.297 | 0.285 | 0.273 | 0.233 | 0.225 | 0.199 | 0.257 | 0.278 | 0.252 | 0.225 | 0.274 | 0.268 | 0.255 | 0.245 | 0.249 | 0.265 | 0.267 | 0.279 | 0.267 | 0.288 | 0.287 | 0.317 | 0.284 | 0.332 | 0.3 | 0.324 | 0.26 | 0.307 | 0.27 | 0.285 | 0.284 | 0.3 | 0.265 | 0.293 | 0.261 | 0.302 | 0.259 | 0.262 | 0.272 | 0.267 | 0.293 | 0.301 | 0.591 | 0.579 | 0.568 | 0.583 | 0.534 | 0.591 | 0.564 | 0.627 | 0.63 | 0.496 | 0.584 |
| Reseach & Development Expenses
| 0 | 0 | 435 | 541 | 306 | 309 | 486 | 371 | 661 | 62 | 1,743 | 430 | 383 | 375 | 646 | 0 | 0 | 0 | 1,848 | 0 | 0 | 0 | 1,761 | 0 | 0 | 0 | 1,682 | 0 | 0 | 0 | 1,612 | 0 | 0 | 0 | 1,467 | 0 | 0 | 0 | 1,383 | 0 | 0 | 0 | 1,273 | 0 | 0 | 0 | 1,135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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 | 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 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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 | 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 | 0 | 0 | 0 |
| SG&A
| 6,716.644 | 6,431.508 | 5,944.643 | 5,845.242 | 5,725.629 | 5,865 | 5,912.365 | 5,404.937 | 4,795.828 | 5,223 | 5,517 | 5,026 | 4,784 | 4,267.006 | 5,719.561 | 5,053 | 5,023 | 5,226 | 5,855 | 5,481 | 5,505 | 5,576 | 5,740 | 5,740 | 5,588 | 5,622 | 5,919 | 5,374 | 5,163 | 5,242 | 4,538 | 5,553 | 5,659 | 6,055 | 4,423 | 5,564 | 6,027 | 3,365 | 2,913 | 3,182 | 3,110 | 3,190 | 2,248 | 3,146 | 3,018 | 2,965 | 1,704 | 2,921 | 2,793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 27.853 | 20.228 | -40.107 | -52.36 | -26.074 | 5.745 | -12.782 | -11.52 | 2.104 | 9.519 | 634.993 | 12.39 | 55.115 | 9.369 | 25.415 | 4.249 | -24.312 | -19.419 | -30.908 | 34.606 | -24.875 | 13.222 | 64.766 | 40.618 | 30.932 | 40.059 | 34.595 | 48.351 | 19.217 | 48.827 | 106.872 | 60.26 | -14.705 | 20.455 | 21.744 | 52.1 | -51.128 | 16.836 | 8.658 | 41.643 | 2.491 | 5.608 | 11.932 | 126.52 | 31.409 | 19.535 | 53.895 | 61.625 | 46.086 | 33.103 | 5.232 | 8.53 | 7.066 | 6.996 | 6.731 | 6.647 | 0.231 | 8.864 | 12.323 | 10.849 | 8.498 | 12.548 | 8.431 |
| Operating Expenses
| 6,716.644 | 6,431.508 | 6,379.643 | 6,386.242 | 6,031.629 | 5,865.674 | 6,398.365 | 5,775.937 | 5,456.828 | 5,223.393 | 5,516.639 | 5,025.774 | 4,784.61 | 4,642.006 | 6,365.561 | 5,052.315 | 5,022.913 | 5,226.879 | 5,854.981 | 5,480.494 | 5,505.253 | 5,576.601 | 5,739.622 | 5,740.524 | 5,587.499 | 5,622.937 | 5,918.482 | 5,374.671 | 5,162.95 | 5,242.319 | 6,149.929 | 5,553.233 | 5,658.653 | 6,055.992 | 5,889.477 | 5,563.875 | 6,027.523 | 3,365.136 | 4,295.854 | 3,182.245 | 3,110.476 | 3,190.007 | 3,521.55 | 3,145.164 | 3,018.253 | 2,965.696 | 2,893.268 | 2,920.72 | 2,776.866 | 2,885.528 | 3,094.27 | 2,781.491 | 2,716.228 | 2,819.438 | 950.334 | 822.699 | 786.546 | 765.353 | 814.95 | 784.407 | 834.258 | 770.948 | 1,031.51 | 753.982 | 748.747 |
| Operating Income
| 122.767 | -544.416 | 1,699.552 | 1,256.864 | 622.411 | 345.213 | 1,127.992 | 1,328.975 | 1,140.575 | 271.357 | 1,479.466 | 1,506.554 | 687.675 | -255.924 | 1,285.022 | 258.754 | -759.611 | -1,868.925 | 994.099 | 82.16 | 957.206 | -681.744 | 1,617.753 | 19.623 | 165.766 | -876.479 | 777.147 | 515.687 | 486.294 | 644.943 | 1,074.824 | 484.603 | 265.419 | -37.234 | 545.371 | 291.908 | -578.969 | 395.433 | 6.981 | 911.049 | 595.781 | 233.764 | 851.376 | 634.796 | 328.976 | 232.513 | 642.765 | 534.152 | 544.514 | 290.927 | 788.104 | 740.42 | 942.987 | 464.242 | 131.237 | 18.263 | 44.351 | 102.268 | 416.993 | 70.729 | 51.233 | 69.456 | -31.791 | -39.295 | 341.797 |
| Operating Income Ratio
| 0.005 | -0.027 | 0.06 | 0.051 | 0.027 | 0.015 | 0.043 | 0.05 | 0.052 | 0.014 | 0.06 | 0.069 | 0.037 | -0.017 | 0.046 | 0.011 | -0.04 | -0.111 | 0.037 | 0.004 | 0.037 | -0.031 | 0.06 | 0.001 | 0.007 | -0.045 | 0.029 | 0.023 | 0.023 | 0.031 | 0.04 | 0.023 | 0.013 | -0.002 | 0.024 | 0.017 | -0.032 | 0.034 | 0 | 0.068 | 0.043 | 0.019 | 0.055 | 0.05 | 0.026 | 0.021 | 0.048 | 0.047 | 0.042 | 0.024 | 0.055 | 0.056 | 0.076 | 0.043 | 0.072 | 0.013 | 0.03 | 0.069 | 0.181 | 0.049 | 0.033 | 0.052 | -0.02 | -0.027 | 0.183 |
| Total Other Income Expenses Net
| -505.487 | 45.813 | 86.832 | -89.819 | 148.897 | 329.37 | 3,669.531 | -27.299 | 51.732 | -42.995 | -1,028.869 | -314.703 | 798.726 | 325.388 | 2,937.161 | 1,998.064 | -132.625 | -163.001 | -565.246 | -199.425 | -327.138 | 1,486.745 | -2,915.535 | -71.511 | 348.382 | 16.311 | -120.601 | -133.294 | 39.68 | 2,147.307 | -337.413 | 547.486 | -187.939 | 183.66 | -4,411.138 | -83.801 | -54.726 | 123.452 | -146.355 | -36.889 | -14.078 | 25.257 | 92.396 | -56.843 | 15.997 | 386.118 | -192.498 | -204.938 | -140.512 | -479.896 | -221.082 | -102.235 | -65.438 | 164.988 | -17.815 | 27.012 | 15.185 | -48.738 | 19.328 | 4.283 | 24.308 | -48.893 | 19.941 | 118.246 | 9.179 |
| Income Before Tax
| -382.72 | -498.603 | 1,786.384 | 1,167.045 | 771.308 | 674.583 | 4,797.523 | 1,301.676 | 1,192.307 | 228.362 | 450.597 | 1,191.851 | 1,486.401 | 69.464 | 4,222.183 | 2,256.818 | -892.236 | -2,031.926 | 428.853 | -117.265 | 630.068 | 805.001 | -1,297.782 | -51.888 | 514.148 | -860.168 | 656.546 | 382.393 | 525.974 | 2,792.25 | 737.411 | 1,032.088 | 77.48 | 146.426 | -3,865.767 | 208.107 | -633.695 | 518.885 | -139.355 | 874.111 | 581.703 | 259.021 | 943.772 | 577.953 | 344.973 | 618.631 | 450.267 | 329.214 | 404.002 | -188.969 | 567.022 | 638.185 | 877.549 | 629.23 | 113.422 | 45.275 | 59.536 | 53.53 | 436.321 | 75.012 | 75.541 | 20.563 | -11.85 | 78.951 | 350.976 |
| Income Before Tax Ratio
| -0.017 | -0.025 | 0.063 | 0.047 | 0.034 | 0.028 | 0.185 | 0.049 | 0.055 | 0.011 | 0.018 | 0.055 | 0.081 | 0.005 | 0.15 | 0.099 | -0.047 | -0.121 | 0.016 | -0.006 | 0.025 | 0.037 | -0.048 | -0.002 | 0.023 | -0.044 | 0.024 | 0.017 | 0.025 | 0.133 | 0.027 | 0.049 | 0.004 | 0.008 | -0.171 | 0.012 | -0.035 | 0.045 | -0.008 | 0.066 | 0.042 | 0.022 | 0.061 | 0.046 | 0.027 | 0.057 | 0.033 | 0.029 | 0.031 | -0.016 | 0.04 | 0.048 | 0.07 | 0.058 | 0.062 | 0.031 | 0.041 | 0.036 | 0.189 | 0.052 | 0.048 | 0.015 | -0.007 | 0.055 | 0.188 |
| Income Tax Expense
| 32.057 | 67.881 | 896.705 | 400.195 | 408.215 | 161.553 | 1,491.516 | 290.673 | 402.853 | 145.385 | 152.319 | 372.786 | 203.348 | -395.136 | 143.705 | 939.443 | 184.723 | -621.68 | 634.929 | -23.09 | 324.456 | 700.54 | 602.954 | 245.122 | 248.384 | 33.542 | -66.217 | 101.922 | 356.824 | 1,213.346 | 80.422 | 413.544 | 175.654 | 185.6 | 249.737 | 172.91 | 184.76 | 96.765 | 14.375 | 290.928 | 204.414 | 116.786 | 428.91 | 202.008 | 155.156 | 124.318 | 266.408 | 129.289 | 85.408 | -37.533 | -369.637 | 324.962 | 240.149 | 301.802 | 57.527 | 15.754 | 7.068 | 65.801 | 128.392 | 22.867 | 22.6 | 64.938 | -18.115 | 29.38 | 124.368 |
| Net Income
| -435.377 | -519.814 | 938.884 | 733.837 | 394.643 | 305.784 | 2,101.373 | 963.462 | 746.42 | 53.23 | 269.483 | 765.893 | 1,195.09 | 499.252 | 4,118.036 | 1,288.757 | -738.824 | -1,213.331 | -151.019 | -50.302 | 278.698 | 586.68 | -1,702.497 | -143.55 | 372.615 | -536.629 | 740.088 | 341.547 | 214.511 | 1,641.818 | 777.594 | 651.259 | 224.969 | 53.755 | -1,913.931 | 324.682 | -375.158 | 408.925 | 164.587 | 570.022 | 371.597 | 140.038 | 503.788 | 362.584 | 182.664 | 490.386 | 190.23 | 187.342 | 301.67 | -160.324 | 923.9 | 317.925 | 639.105 | 341.112 | 61.513 | 32.369 | 49.387 | -22.213 | 299.104 | 45.631 | 60.677 | -44.372 | 17.138 | 49.619 | 215.789 |
| Net Income Ratio
| -0.019 | -0.026 | 0.033 | 0.03 | 0.017 | 0.013 | 0.081 | 0.036 | 0.034 | 0.003 | 0.011 | 0.035 | 0.065 | 0.032 | 0.147 | 0.056 | -0.039 | -0.072 | -0.006 | -0.003 | 0.011 | 0.027 | -0.063 | -0.007 | 0.017 | -0.028 | 0.028 | 0.015 | 0.01 | 0.078 | 0.029 | 0.031 | 0.011 | 0.003 | -0.085 | 0.018 | -0.021 | 0.035 | 0.01 | 0.043 | 0.027 | 0.012 | 0.033 | 0.029 | 0.014 | 0.045 | 0.014 | 0.016 | 0.024 | -0.013 | 0.065 | 0.024 | 0.051 | 0.031 | 0.034 | 0.022 | 0.034 | -0.015 | 0.13 | 0.032 | 0.039 | -0.033 | 0.011 | 0.034 | 0.116 |
| EPS
| -9.83 | -11.76 | 21.24 | 16.6 | 8.93 | 6.86 | 47.13 | 21.61 | 16.76 | 1.2 | 6.07 | 17.25 | 26.92 | 11.25 | 92.78 | 29.03 | -16.69 | -27.41 | -3.41 | -1.14 | 6.33 | 13.32 | -38.65 | -3.26 | 8.4 | -12.1 | 16.69 | 7.7 | 4.82 | 36.87 | 17.46 | 14.62 | 5.05 | 1.21 | -43 | 7.29 | -8.42 | 9.18 | 3.7 | 12.8 | 8.44 | 3.18 | 11.45 | 8.24 | 4.3 | 11.55 | 4.48 | 4.41 | 7.66 | -4.07 | 23.47 | 8.07 | 16.23 | 8.66 | 8.43 | 4.44 | 6.77 | -3.04 | 40.99 | 6.25 | 8.31 | -6.08 | 2.35 | 6.8 | 29.57 |
| EPS Diluted
| -9.83 | -11.76 | 21.24 | 16.6 | 8.93 | 6.86 | 47.13 | 21.61 | 16.76 | 1.2 | 6.07 | 17.25 | 26.92 | 11.25 | 92.78 | 29.03 | -16.69 | -27.41 | -3.41 | -1.14 | 6.33 | 13.32 | -38.65 | -3.24 | 8.4 | -12.1 | 16.69 | 7.7 | 4.82 | 36.87 | 17.46 | 14.62 | 5.05 | 1.21 | -42.98 | 7.29 | -8.42 | 9.18 | 3.7 | 12.8 | 8.44 | 3.18 | 11.45 | 8.24 | 4.3 | 11.55 | 4.48 | 4.41 | 7.66 | -4.07 | 23.47 | 8.07 | 16.23 | 8.66 | 8.43 | 4.44 | 6.77 | -3.04 | 40.99 | 6.25 | 8.31 | -6.08 | 2.35 | 6.8 | 29.57 |
| EBITDA
| 1,089.071 | 604.67 | 3,157.561 | 2,468.284 | 1,977.683 | 1,800.826 | 6,025.53 | 2,464.944 | 2,268.228 | 1,205.877 | 1,462.564 | 2,118.553 | 2,371.871 | 915.403 | 5,585.035 | 3,107.734 | -21.837 | -1,147.404 | 1,374.281 | 1,607.75 | 1,546.032 | 1,709.676 | 1,582.338 | 35.525 | 598.791 | -769.582 | 761.848 | 543.74 | 592.518 | 702.981 | 776.614 | 1,070.579 | 160.801 | 180.078 | -3,845.919 | 276.807 | -598.842 | 543.313 | -100.044 | 876.65 | 609.07 | 264.924 | 946.393 | 580.591 | 353.638 | 684.25 | 636.043 | 524.677 | 595.819 | 350.668 | 823.578 | 648.092 | 949.58 | 473.351 | 136.334 | 71.081 | 82.349 | 76.992 | 460.434 | 99.944 | 103.209 | 48.29 | 26.029 | 106.033 | 367.727 |
| EBITDA Ratio
| 0.048 | 0.03 | 0.104 | 0.047 | 0.028 | 0.02 | 0.052 | 0.043 | 0.05 | 0.018 | 0.063 | 0.069 | 0.072 | -0.015 | 0.053 | 0.012 | -0.048 | -0.111 | 0.03 | -0.002 | 0.029 | -0.035 | 0.059 | 0.001 | 0.012 | -0.04 | 0.028 | 0.024 | 0.028 | 0.033 | 0.037 | 0.039 | 0.008 | -0 | 0.027 | 0.016 | -0.033 | 0.047 | -0.006 | 0.066 | 0.044 | 0.022 | 0.057 | 0.047 | 0.028 | 0.033 | 0.047 | 0.046 | 0.046 | 0.029 | 0.058 | 0.059 | 0.076 | 0.043 | 0.075 | 0.046 | 0.056 | 0.061 | 0.2 | 0.07 | 0.073 | 0.033 | 0.016 | 0.082 | 0.197 |