Consolidated Financial Highlights for

the Second Quarter of the fiscal year ending

March 31, 2022

IMAGICA GROUP Inc.

Code6879

November 1, 2021

Second Quarter Results Highlights

Total operating income before goodwill amortization for the

  • company was 1.2 billion yen, exceeding the level in FYE March 2020 (pre-COVID-19) and staging a V-shaped recovery.

Operating income before goodwill amortization turned into

the black in all segments.

Production Services reached profitability both domestically

  • and internationally, showing substantial profit growth to 2.6 billion yen.

Notes (*1-*5) are on page 18 of these materials.

2

(Million Yen)

Highlights of Financial Results for the First Half

Operating income before goodwill amortization was 1.2 billion yen, exceeding FYE March 2020 (pre-COVID-19) by more than 400 million yen.

Net sales

Operating income

Operating income

Net profit (loss)

(loss) before

attributable to owners

(loss)

goodwill amortization

of the parent

33,846

1,274

431

1,694

YoY

YoY

YoY

YoY

(1,989)

3,360

3,060

3,646

47,422

35,835

1,274

1,694

33,846

834

865

431

275

(1,952)

(2,086)

(2,628)

2Q

2Q

2Q

2Q

2Q

2Q

2Q

2Q

2Q

2Q

2Q

2Q

3

FYE Mar. 2020

FYE Mar. 2021

FYE Mar. 2022

FYE Mar. 2020

FYE Mar. 2021

FYE Mar. 2022

FYE Mar. 2020

FYE Mar. 2021

FYE Mar. 2022

FYE Mar. 2020

FYE Mar. 2021

FYE Mar. 2022

Contributing Factors to Increases (Decreases) in Net Sales (vs 2Q FYE Mar. 2021)

  • All business segments achieved growth in net sales when the decrease due to the sale of SDI is excluded.

Production Services

(Million Yen)

(Overall: (1,818))

5,792

35,835

1,643

1,713

547

33,846

(9,323)

Production

Production

Imaging

(2,163)

(198)

Content

Impact from

Services

Services

Sale of SDI

Systems &

Creation

Accounting

Other

(Domestic)

(International)

Solutions

Standards

Production Services

(International: (3,531))

2Q FYE Mar. 2021

2Q FYE Mar. 2022

Actual

Actual

(1,989)

4

Contributing Factors to Increases (Decreases) in Operating Income before Goodwill Amortization (vs 2Q FYE Mar. 2021)

  • Operating income before goodwill amortization increased substantially to
    1. billion yen on a consolidated basis. Production Services was responsible for
    1. billion yen of the increase, and Content Creation, for 700 million yen.

(Million Yen)

Production Services

(Overall: +2,654)

Production Services (International: +836)

576

1,274

260

(2)

(19)

1,817

(2,086)

Production

Sale of SDI

Imaging

Consolidated

Services

Systems &

Adjustments

(International)

Solutions

728

Production

Services

(Domestic)

2Q FYE Mar. 2021

Content

2Q FYE Mar. 2022

Actual

Creation

Actual

+3,360

5

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Imagica Group Inc. published this content on 22 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 November 2021 06:53:05 UTC.