Komori
Earnings4644Imagineer Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ending March 2026, revenue decreased 12.3% and operating income decreased 68.3%. On the other hand, ordinary income increased 25.2% and net income attributable to owners of the parent increased 23.8%, due to the recognition of gains on the sale of investment securities.

Worth reading
42Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
68.3
% (year-on-year decrease in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales5,690,439¥ thousandYear on year -12.3%
Operating profit145,127¥ thousandYear on year -68.3%
Ordinary income1,156,710¥ thousandYear on year +25.2%
Net income attributable to owners of the parent746,250¥ thousandYear on year +23.8%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Net income per share¥77.44
Financial position at period-end
Total assets12,992,888¥ thousand
of which net assets 12,097,852 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Cash inflows and outflows
Operating-270,093
Investment-5,756,992
Financials-557,162
Net change-6,584,247

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥2,605,843 thousand
Outlook and shareholder returns
Annual Dividend Forecast¥60 per share → ¥60 per share(0.0%)
Shareholder Return PolicyPolicy of increasing the regular dividend by ¥10 and maintaining an annual regular dividend of ¥60 for five periods
Factors Behind Changes in Business Performance

Ordinary income and net income attributable to owners of the parent increased due to the recognition of gains on the sale of investment securities. In consumer games, the company launched a new title and expects to launch new titles and operate its smartphone games efficiently in the next fiscal year, while carrier-led services are expected to remain in a challenging environment.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥13,793 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥5,690,439 thousand (YoY -12.3%)
Operating profit¥145,127 thousand (YoY -68.3%)
Ordinary income¥1,156,710 thousand (YoY +25.2%)
Profit attributable to owners of the parent¥746,250 thousand (YoY +23.8%)
Net income per share¥77.44
Total assets¥12,992,888 thousand
Net assets¥12,097,852 thousand
Cash flows from operating activities¥-270,093 thousand
Cash flows from investing activities¥-5,756,992 thousand
Cash flows from financing activities¥-557,162 thousand
Cash and cash equivalents at end of period¥2,605,843 thousand
Annual Dividend Forecast¥60 per share → ¥60 per share(0.0%)
Shareholder Return PolicyPolicy of increasing the regular dividend by ¥10 and maintaining an annual regular dividend of ¥60 for five periods
Depreciation and amortization¥13,793 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNo applicable matters.
Factors Behind Changes in Business PerformanceOrdinary income and net income attributable to owners of the parent increased due to the recognition of gains on the sale of investment securities. In consumer games, the company launched a new title and expects to launch new titles and operate its smartphone games efficiently in the next fiscal year, while carrier-led services are expected to remain in a challenging environment.
Items this document does not state (16)
Operating MarginEquity ratioFull-year earnings forecastRevision to Earnings ForecastPayout ratioSegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company cites the recognition of gains on the sale of investment securities as the reason for the increases in ordinary income and net income attributable to owners of the parent. No specific reasons are given for the decreases in revenue and operating income.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Imagineer Co.,Ltd. (4644) timely disclosure | Komori