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

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

Revenue increased 13.1% year on year, and operating income/loss changed from an operating loss in the same period of the previous year to operating income. In addition to the release of new games and support for Nintendo Switch 2, the recognition of gains on the sale of investment securities led to substantial increases in ordinary income and net income.

Worth reading
66In focus
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
13.1
% (year-on-year change in revenue)
Wording
Definitive
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales2,970,941Thousand yenYear on year +13.1%
Operating profit220,148Thousand yen
Ordinary income899,266Thousand yenYear on year +572.2%
Net income attributable to owners of the parent584,878Thousand yenYear on year +607.1%

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.

Financial position at period-end
Total assets13,792,866Thousand yen
of which net assets 12,716,469 Thousand yen

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+335,848
Investment+7,805,473
Financials-344,866
Net change+7,796,455

Stacked from zero: upward is an increase in cash, downward a decrease (in Thousand yen).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 period10,391,948 Thousand yen
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

The company expanded the platforms supported by releasing new console games, adding Nintendo Switch 2 support for flagship titles, and releasing titles for both Nintendo Switch and Nintendo Switch 2. In addition, it recognized gains on the sale of investment securities.

Disclosure regarding the going concern assumption

Not applicable.

Depreciation and amortization7,046 Thousand yen
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales2,970,941 Thousand yen (YoY +13.1%)
Operating profit220,148 Thousand yen
Ordinary income899,266 Thousand yen (YoY +572.2%)
Profit attributable to owners of the parent584,878 Thousand yen (YoY +607.1%)
Total assets13,792,866 Thousand yen
Net assets12,716,469 Thousand yen
Cash flows from operating activities335,848 Thousand yen
Cash flows from investing activities7,805,473 Thousand yen
Cash flows from financing activities-344,866 Thousand yen
Cash and cash equivalents at end of period10,391,948 Thousand yen
Revision to Earnings ForecastNo change
Depreciation and amortization7,046 Thousand yen
Disclosure regarding the going concern assumptionNot applicable.
Factors Behind Changes in Business PerformanceThe company expanded the platforms supported by releasing new console games, adding Nintendo Switch 2 support for flagship titles, and releasing titles for both Nintendo Switch and Nintendo Switch 2. In addition, it recognized gains on the sale of investment securities.
Items this document does not state (20)
Net income per shareOperating MarginEquity ratioFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability 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 released new console games, advanced support for Nintendo Switch 2 for its flagship titles, and expanded those titles to multiple platforms. The recognition of gains on the sale of investment securities also contributed to ordinary income and interim net income attributable to owners of the parent.

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 Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Imagineer Co.,Ltd. (4644) timely disclosure | Komori