Semi-Annual Statement Of Income

IMAGE MAGIC Inc. - Filing #7269107

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-05-01 to 2023-12-31	2023-05-01 to 2023-12-31	2023-05-01 to 2023-12-31	2023-05-01 to 2023-12-31
Semi-annual statement of income
Statement of income
Net sales	—	—	—	7,767,457,000 JPY	4,376,930,000 JPY	—	—	—
Gross profit (loss)	—	—	—	2,960,268,000 JPY	1,630,599,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	449,568,000 JPY	342,131,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	—	2,520,452,000 JPY	1,286,453,000 JPY	—	—	—
Extraordinary losses	—	—	—	69,018,000 JPY	40,893,000 JPY	—	—	—
Selling, general and administrative expenses
Advertising expenses	—	—	—	571,509,000 JPY	218,981,000 JPY	—	—	—
Depreciation	—	—	—	37,589,000 JPY	15,368,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	380,549,000 JPY	301,237,000 JPY	—	—	—
Operating profit (loss)	—	—	—	439,815,000 JPY	344,145,000 JPY	—	—	—
Income taxes - current	—	—	—	112,974,000 JPY	86,024,000 JPY	—	—	—
Non-operating income	—	—	—	13,038,000 JPY	1,745,000 JPY	—	—	—
Non-operating income
Income taxes - deferred	—	—	—	8,849,000 JPY	-5,154,000 JPY	—	—	—
Non-operating expenses	—	—	—	3,285,000 JPY	3,759,000 JPY	—	—	—
Income taxes	—	—	—	121,823,000 JPY	80,870,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	—	3,020,000 JPY	2,287,000 JPY	—	—	—
Profit (loss)	258,725,000 JPY	258,725,000 JPY	258,725,000 JPY	258,725,000 JPY	220,367,000 JPY	220,367,000 JPY	220,367,000 JPY	220,367,000 JPY
Extraordinary losses
Impairment losses	—	—	—	44,555,000 JPY	18,458,000 JPY	—	—	—