IMAGE MAGIC Inc. (TYO:7793)

IMAGE MAGIC Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Apr 30, 2023	Apr 30, 2022
Revenue	9,402	7,767	6,134	5,291	4,896
Revenue Growth (YoY)	21.05%	26.62%	15.93%	8.07%	13.07%
Cost of Revenue	5,608	4,807	3,942	3,598	3,229
Gross Profit	3,794	2,960	2,192	1,693	1,667
Selling, General & Admin	3,238	2,486	1,777	1,595	1,348
Other Operating Expenses	-	-3	21	9	-
Operating Expenses	3,238	2,520	1,833	1,624	1,362
Operating Income	556	440	359	69	305
Interest Expense	-2	-3	-3	-3	-5
Interest & Investment Income	1	-	-	-	-
Other Non Operating Income (Expenses)	2	11	2	9	-15
EBT Excluding Unusual Items	557	448	358	75	285
Gain (Loss) on Sale of Assets	-	-	-	1	-
Asset Writedown	-97	-68	-40.67	-2	-9
Other Unusual Items	-26	-1	-	-	47
Pretax Income	434	379	317.33	74	323
Income Tax Expense	105	121	76	26	89
Net Income	329	258	241.33	48	234
Net Income to Common	329	258	241.33	48	234
Net Income Growth	27.52%	6.91%	402.78%	-79.49%	53.95%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	3	3	2	2	2
Shares Change (YoY)	0.63%	1.25%	0.89%	20.38%	47.36%
EPS (Basic)	134.76	110.12	104.35	20.76	136.49
EPS (Diluted)	130.36	102.87	97.43	19.55	114.73
EPS Growth	26.72%	5.59%	398.34%	-82.96%	4.47%
Free Cash Flow	450	269	180	-90	263
Free Cash Flow Per Share	178.30	107.26	72.67	-36.66	128.95
Gross Margin	40.35%	38.11%	35.74%	32.00%	34.05%
Operating Margin	5.91%	5.67%	5.85%	1.30%	6.23%
Profit Margin	3.50%	3.32%	3.93%	0.91%	4.78%
Free Cash Flow Margin	4.79%	3.46%	2.93%	-1.70%	5.37%
EBITDA	825	636	558.5	261	476
EBITDA Margin	8.77%	8.19%	9.11%	4.93%	9.72%
D&A For EBITDA	269	196	199.5	192	171
EBIT	556	440	359	69	305
EBIT Margin	5.91%	5.67%	5.85%	1.30%	6.23%
Effective Tax Rate	24.19%	31.93%	23.95%	35.13%	27.55%
Advertising Expenses	-	571	-	243	130

Source: S&P Global Market Intelligence. Standard template. Financial Sources.