Imagineer Co.,Ltd. (TYO:4644)
1,026.00
+16.00 (1.58%)
Jun 5, 2026, 3:30 PM JST
Imagineer Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 5,690 | 6,486 | 5,960 | 6,640 | 6,331 | |
Revenue Growth (YoY) | -12.27% | 8.83% | -10.24% | 4.88% | -12.13% |
Cost of Revenue | 2,130 | 2,389 | 2,281 | 2,606 | 2,341 |
Gross Profit | 3,560 | 4,097 | 3,679 | 4,034 | 3,990 |
Selling, General & Admin | 3,415 | 2,892 | 2,514 | 2,716 | 2,432 |
Research & Development | - | 747 | 799 | 710 | 371 |
Operating Expenses | 3,415 | 3,638 | 3,333 | 3,438 | 2,813 |
Operating Income | 145 | 459 | 346 | 596 | 1,177 |
Interest & Investment Income | 117 | 81 | 44 | - | 50 |
Currency Exchange Gain (Loss) | 103 | -36 | 161 | 123 | 84 |
Other Non Operating Income (Expenses) | 38 | 79 | 20 | 5 | 7 |
EBT Excluding Unusual Items | 403 | 583 | 571 | 724 | 1,318 |
Gain (Loss) on Sale of Investments | 752 | 340 | 85 | 207 | 19 |
Gain (Loss) on Sale of Assets | - | - | - | - | -1 |
Pretax Income | 1,155 | 923 | 656 | 931 | 1,336 |
Income Tax Expense | 376 | 292 | 235 | 314 | 428 |
Earnings From Continuing Operations | 779 | 631 | 421 | 617 | 908 |
Minority Interest in Earnings | -33 | -28 | -5 | -7 | -18 |
Net Income | 746 | 603 | 416 | 610 | 890 |
Net Income to Common | 746 | 603 | 416 | 610 | 890 |
Net Income Growth | 23.71% | 44.95% | -31.80% | -31.46% | -12.83% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | 0.08% | 0.11% | 0.12% | 0.10% | -0.00% |
EPS (Basic) | 77.41 | 62.62 | 43.25 | 63.50 | 92.73 |
EPS (Diluted) | 77.41 | 62.62 | 43.25 | 63.50 | 92.73 |
EPS Growth | 23.62% | 44.80% | -31.89% | -31.53% | -12.83% |
Free Cash Flow | -270 | -42 | 175 | 67 | 311 |
Free Cash Flow Per Share | -28.02 | -4.36 | 18.19 | 6.97 | 32.41 |
Dividend Per Share | - | 55.000 | 45.000 | 32.000 | 32.000 |
Dividend Growth | - | 22.22% | 40.63% | - | 6.67% |
Gross Margin | 62.57% | 63.17% | 61.73% | 60.75% | 63.02% |
Operating Margin | 2.55% | 7.08% | 5.80% | 8.98% | 18.59% |
Profit Margin | 13.11% | 9.30% | 6.98% | 9.19% | 14.06% |
Free Cash Flow Margin | -4.75% | -0.65% | 2.94% | 1.01% | 4.91% |
EBITDA | 158 | 480 | 364 | 615 | 1,197 |
EBITDA Margin | 2.78% | 7.40% | 6.11% | 9.26% | 18.91% |
D&A For EBITDA | 13 | 21 | 18 | 19 | 20 |
EBIT | 145 | 459 | 346 | 596 | 1,177 |
EBIT Margin | 2.55% | 7.08% | 5.80% | 8.98% | 18.59% |
Effective Tax Rate | 32.55% | 31.64% | 35.82% | 33.73% | 32.04% |
Advertising Expenses | - | 1,056 | 657 | 828 | 543 |