IMAGICA : Consolidated Financial Highlights for the First Quarter of the fiscal year ending March 31, 2023Supplemental Materials
August 09, 2022 at 07:06 am EDT
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Consolidated Financial Highlights for the First Quarter of the fiscal year ending March 31, 2023
Supplemental Materials
IMAGICA GROUP Inc.
Code: 6879
August 2, 2022
First Quarter Results Highlights
Company-wide operating income before amortization of
goodwill was approximately ¥700 million, an increase of ¥500 million yen from the previous year.
Production services increased ¥500 million from the
previous year, driven by overseas demand.
Net income declined ¥400 million due to extraordinary
losses and an increase in income taxes attributable to deferred tax assets.
Notes in this document (* 1-3) are on Page 22.
2
Highlights of Financial Results for the First Quarter
The company secured a significant increase in both sales and profits. Net
income decreased due to extraordinary losses and higher income taxes.
(Million Yen)
Operating
Net income (loss)
Net sales
Operating income (loss)
before goodwill
income(loss)
attributable to owners
amortization
of the parent
19,861
686
271
53
YoY
YoY
YoY
YoY
+4,447（＋28.9%）
+528（+334.0%)
+526
(446)
19,861
16,855
15,414
FYE Mar.2023
Extraordinary loss 219
Income taxes 145
1Q FYE 1Q FYE
1Q FYE
Mar. 2021 Mar. 2022
Mar. 2023
686
271
499
158
53
(255)
(1,590)
(1,868)
(1,213)
1Q FYE 1Q FYE
1Q FYE
1Q FYE 1Q FYE
1Q FYE
1Q FYE 1Q FYE
1Q FYE
3
Mar. 2021 Mar. 2022
Mar. 2023
Mar. 2021 Mar. 2022
Mar. 2023
Mar. 2021 Mar. 2022
Mar. 2023
Contributing Factors to Increases (Decreases) in Net Sales (vs 1Q FYE Mar 2022)
・All segments increased revenues, especially production services (International)
which increased by ¥3.1 billion.
Production Services
(Overall:+3,267)
Production
Production
Content
Services
Services
Creation
（Domestic） （International）
(Million Yen)
Imaging Other
Systems
Solutions
1Q FYE Mar. 2022
1Q FYE Mar. 2023
Actual
Actual
4,447
4
Contributing Factors to Increases (Decreases) in Operating Income before Goodwill Amortization (vs 1Q FYE Mar 2022)
Production services increased ¥500 million yen, Imaging Systems & Solutions ¥200 million yen, and consolidated profits ¥500 million yen
Content Creation
Production
Services
(Overall:+530)
Imaging
Systems
& Solutions
Production Services
(International)
Production
Services
(Domestic)
(Million Yen)
Consolidated
Adjustments
1Q FYE Mar. 2022
Actual
1Q FYE Mar. 2023
Actual
+528
5
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Imagica Group Inc. published this content on 09 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 August 2022 11:05:04 UTC.
IMAGICA GROUP Inc. is engaged in operation of video content business, video production service business, media and localization business, as well as video system business. The Video Contents segment engages in planning and production of movies, TV drama programs, animation works, Web related movies, TV commercials, music videos, as well as the rights business. The Video Production Service segment provides video technology services that support demands such as photography, video image and audio editing, digital synthesis and other related services, as well as human resources solution. The Media and Localization segment provides dubbing video contents, subtitles, translations, subtitles for hearing impaired people. The Video Systems segment engages in development and sale of video information equipment and software, image-related large scale integration (LSI)s, the import, sale and maintain of high-end video related equipment.
IMAGICA GROUP INC. 
