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IMAGICA GROUP, Apr-Dec (Cumulative 3Q) Net Income Turns to Loss

Tue Feb 4, 2025 3:30 pm JST Earnings

6879 IMAGICA GROUP Inc. 【J-GAAP】

Earnings Report

IMAGICA GROUP Inc. <6879> [TSE Prime] announced its financial results after the market closed on February 4th (15:30). The consolidated net income/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 0.24 billion yen (compared to a profit of 1.43 billion yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income/loss for the January to March period (4Q) is expected to turn into a loss of 0.65 billion yen (compared to a profit of 0.93 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated net income amounted to 0.71 billion yen, a 2.9% decrease compared to the same period last year. The operating profit margin worsened from 5.1% in the same period last year to 3.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 68,200 2,740 2,391 1,763 39.6 65.7 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 71,458 2,224 2,003 1,434 32.4 53.7 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 66,536 488 252 -242 -5.5 31.5 Feb 4, 2025 J-GAAP
YoY -6.9% -78.1% -87.4%

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
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
Oct - Dec, 2024 23,817 909 1,055 713 16.1 3.8 Feb 4, 2025 J-GAAP
YoY -3.9% -27.7% -0.9% -2.9% -2.7%

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