IMAGICA GROUP Inc., The Current Fiscal Year Net Income Revised Downward to a Loss

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Thu Oct 31, 2024 3:30 pm JST Earnings

6879 IMAGICA GROUP Inc. 【J-GAAP】

Earnings Report

IMAGICA GROUP Inc. <6879> [TSE-P] announced its financial results after the market closed on October 31st (15:30). The consolidated net income/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 955 million yen (compared to a profit of 700 million yen in the same period last year).

In addition, the full-year consolidated net income/loss has been revised downward from an expected profit of 2 billion yen to a loss of 900 million yen (compared to a profit of 2.37 billion yen in the previous period), turning to a loss outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to significant drop by 96.7% from the same period last year to 55 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated net income/loss turned to a loss of 436 million yen (compared to a profit of 395 million yen in the same period last year). The operating profit margin worsened from 2.7% in the same period last year to 0.5%.

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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	41,589	1,411	1,336	799	18.0	36.7	Nov 2, 2022	J-GAAP
Apr - Sep, 2023	46,686	967	938	700	15.8	25.2	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	42,719	-421	-803	-955	-21.6	ー	Oct 31, 2024	J-GAAP
YoY	-8.5%	－	－	－	－

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	－	0	May 9, 2024	J-GAAP
Apr - Sep, 2024 Results	42,719	-421	-803	-955	-21.6	0	Oct 31, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	98,000	3,700	3,200	2,000	45.2	15	May 9, 2024	J-GAAP
Mar, 2025 New	96,000	1,200	800	-900	-20.3	15	Oct 31, 2024	J-GAAP
Revision Rate	-2.0%	-67.6%	-75.0%	－	－

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	52,998	2,957	2,789	1,673	37.8	15	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	53,281	1,621	1,603	55	1.2	15	Oct 31, 2024	J-GAAP
YoY	+0.5%	-45.2%	-42.5%	-96.7%	-96.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	94,147	3,868	3,638	3,864	86.8	15	May 11, 2023	J-GAAP
Mar, 2024	99,684	3,924	3,727	2,373	53.6	15	May 9, 2024	J-GAAP
Mar, 2025 Guidance	96,000	1,200	800	-900	-20.3	15	Oct 31, 2024	J-GAAP
YoY	-3.7%	-69.4%	-78.5%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	22,889	622	544	395	8.9	2.7	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	24,772	1,257	1,065	734	16.6	5.1	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	28,226	1,700	1,724	939	21.2	6.0	May 9, 2024	J-GAAP
Apr - Jun, 2024	20,060	-544	-498	-519	-11.8	-2.7	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	22,659	123	-305	-436	-9.9	0.5	Oct 31, 2024	J-GAAP
YoY	-1.0%	-80.2%	－	－	－