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Imagineer Co.,Ltd., First Half Ordinary Profit Increases by 22%

Thu Oct 31, 2024 3:30 pm JST Earnings

4644 Imagineer Co.,Ltd. 【J-GAAP】

Earnings Report

Imagineer Co.,Ltd. <4644> [TSE-S] announced its financial results after the market closed on October 31st (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 22.1% from the same period last year, reaching 503 million yen. The progress rate against the 670 million yen full-year plan was 75.1%, also surpassing the five-year average of 48.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop by 31.6% from the same period last year to 167 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 203 million yen, a 20.1% decrease compared to the same period last year. However, the operating profit margin drastically improved from 6.5% in the same period last year to 15.3%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 2,824 180 594 393 41.0 63.7 Oct 31, 2022 J-GAAP
Apr - Sep, 2023 2,765 137 412 283 29.5 62.8 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 2,809 299 503 332 34.6 75.1 Oct 31, 2024 J-GAAP
YoY +1.6% +118.2% +22.1% +17.3% +17.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 22.50 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 2,809 299 503 332 34.6 22.50 Oct 31, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 3,195 208 244 133 13.8 25 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,391 151 167 128 13.3 22.50 Oct 31, 2024 J-GAAP
YoY +6.1% -27.4% -31.6% -3.8% -4.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,640 596 932 610 63.6 32 May 15, 2023 J-GAAP
Mar, 2024 5,960 345 656 416 43.3 45 May 15, 2024 J-GAAP
Mar, 2025 Guidance 6,200 450 670 460 47.8 45 May 15, 2024 J-GAAP
YoY +4.0% +30.4% +2.1% +10.6% +10.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,380 90 254 176 18.4 6.5 Oct 31, 2023 J-GAAP
Oct - Dec, 2023 1,468 56 -8 -15 -1.6 3.8 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 1,727 152 252 148 15.4 8.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,391 82 300 196 20.4 5.9 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 1,418 217 203 136 14.2 15.3 Oct 31, 2024 J-GAAP
YoY +2.8% +141.1% -20.1% -22.7% -22.9%

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