kabutan

Imagineer, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 97%, Exceeds Full-Year Plan

Thu Jan 30, 2025 3:30 pm JST Earnings

4644 Imagineer Co.,Ltd. 【J-GAAP】

Earnings Report

Imagineer Co.,Ltd. <4644> [TSE Std] announced its financial results after the market closed on January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 797 million yen, an increase 97.3% compared to the same period last year. The progress rate toward the full-year plan of 670 million yen is 119.0%, already exceeding the target and also exceeding the five-year average of 75.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 127 million yen (compared to a profit of 252 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 294 million yen (compared to a loss of 8 million yen in the same period last year). The operating profit margin improved from 3.8% in the same period last year to 5.4%.

Kabutan News

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 5,121 681 981 676 70.5 105.3 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 4,233 193 404 268 27.9 61.6 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 4,800 407 797 529 55.0 119.0 Jan 30, 2025 J-GAAP
YoY +13.4% +110.9% +97.3% +97.4% +97.3%

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
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
Oct - Dec, 2024 1,991 108 294 197 20.5 5.4 Jan 30, 2025 J-GAAP
YoY +35.6% +92.9% － － －

Related Articles