IMAGICA : Financial Results Presentation for FY2021 2Q

Financial Results Presentation

Second Quarter for FYE Mar. 2022

November 10, 2021

Stock code：6879

https://www.imagicagroup.co.jp/en/

Contents of Today's Presentation

• Second Quarter Financial Results Summary for FYE Mar. 2022
  Masakazu Morita, Director, Managing Executive Officer

• Progress on New Mid-Term Plan "G-EST 2025" Nobuo Fuse, Representative Director, President

* Fiscal years in this presentation are abbreviated as follows: Fiscal year ended March 31, 2021 → FYE Mar. 2021

• Second Quarter Financial Results Summary for FYE Mar. 2022
  Masakazu Morita, Director, Managing Executive Officer

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.

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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.

						(Million Yen)
Net sales	Operating income	Operating income	Net profit (loss)
(loss)	before goodwill	attributable to owners
	(loss)
		amortization		of the parent
33,846		431
1,274		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
			(2,086)			(1,952)
				(2,628)

2Q	2Q	2Q	2Q	2Q	2Q	2Q	2Q	2Q	2Q	2Q	2Q
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

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