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Imagica Group Inc

Imagica Group Inc

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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue99,68594,14880,184
OPERATING EXPENSES
Cost of revenue total71,09867,42456,797
Selling, general and admin. expenses, total23,07121,27418,225
Depreciation/amortization------
Unusual expense(income)(189)(2298)1,573
Other operating expenses, total0.000.000.00
Total operating expense95,57187,98178,340
Operating income4,1136,1671,844
Other, net(44)(45)659
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,3997,5203,198
Provision for income taxes1,8672,330333
Net income after taxes2,5335,1892,865
Minority interest(160)(1325)(135)
Net income before extra. Items2,3733,8642,730
Total extraordinary items------
Net income2,3733,8642,730
Inc.avail. to common excl. extra. Items2,3733,8642,730
Inc.avail. to common incl. extra. Items2,3733,8642,730
EPS RECONCILIATION
Basic/primary weighted average shares444544
Basic/primary eps excl. extra items548761
Basic/primary eps incl. extra items548761
Dilution adjustment------
Diluted weighted average shares444544
Diluted eps excl. extra items548761
Diluted eps incl. extra items548761
COMMON STOCK DIVIDENDS
DPS - common stock primary issue151515
Gross dividend - common stock663669666
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental409290205
SUPPLEMENTAL INCOME
Depreciation, supplemental2,9412,5962,059
Total special items1,274(747)2,557
NORMALISED INCOME
Normalized income before taxes5,6736,7735,756
Effect of special items on income taxes(162)(714)120
Income tax excluding impact of special items1,7051,616453
Normalized income after tax3,9685,1575,302
Normalized income avail. to common3,8093,8325,167
Basic normalized EPS8686116
Diluted normalized EPS8686116
Data Provided by LSEG
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