Total operating income before goodwill amortization* for the company was 3
.2 billion yen, an increase of 4.7 billion yen versus the 3Q of FYE March 2021, and an increase of 2.0 billion yen from FYE March 2020 (pre-COVID-19).
2
3
Production Services was the engine driving improvement in profit, recording a 3.8 billion yen increase in OIBDA versus the 3Q of FYE March 2021.
Content Creation also saw a rebound in orders. This resulted in improvement in OIBDA of 0.7 billion yen versus the 3Q of FYE March 2021.
Operating income before goodwill amortization: Abbreviated to "OIBDA" (operating income before depreciation and amortization) hereafter.
Notes (*1-*5) are on page 19 of these materials.
2
Highlights of Financial Results for the First Three Quarters
・Net sales declined due to the sale of SDI, but profit at all levels substantially outperformed FYE March 2020 (pre-COVID-19).
(Million Yen)
Operating income
Net profit (loss)
Net sales
OIBDA
attributable to owners
(loss)
of the parent
55,618
3,210
1,938
2,460
YoY
YoY
YoY
YoY
(3,052)
+4,774
+4,307
+3,123
67,405
3,210
2,460
1,938
58,670
55,618
1,186
815
357
(663)
(1,564)
(2,369)
3Q
3Q
3Q
3Q
3Q
3Q
3Q
3Q
3Q
3Q
3Q
3Q
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 3Q FYE March 2021)
・All business segments achieved growth in net sales when the decrease due to the sale of SDI is excluded.
Production Services
(Overall: (2,007))
10,306
58,670
1,395
2,064
1,263
(14,378)
(3,443)
(259)
Content
Production
Production Services Sale of SDI
Imaging
Impact from
Other
Creation
Services
(International)
Systems &
Accounting
(Domestic)
Solutions
Standard
Production Services (International: (4,072))
(Million Yen)
55,618
3Q FYE
3Q FYE
Mar. 2021
Mar. 2022
Actual
Actual
(3,052)
4
Contributing Factors to Increases (Decreases) in OIBDA (vs 3Q FYE March 2021)
OIBDA increased substantially to 4.7 billion yen on a consolidated basis. Production Services was responsible for 3.8 billion yen of the increase, and Content Creation, for 700 million yen.
Production Services
(Million Yen)
(Overall: +3,894)
Production Services
(International)+1,724
175
3,210
650
1,074
(38)
Imaging Systems
2,169
Consolidated
& Solutions
Sale of SDI
Adjustments
(1,564)
Production Services
(International)
743
Production Services
(Domestic)
Content
Creation
3Q FYE
3Q FYE
Mar. 2021
Mar. 2022
Actual
Actual
+4,775
5
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Imagica Group Inc. published this content on 18 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 February 2022 07:20:04 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.