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Quarterly report · Q1

7793.TEDINET S100TEYV
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥1.5bn2024-01-01 → 2024-03-31StandaloneNet sales
Revenue¥4.4bn2023-05-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥1.6bn2023-05-01 → 2023-07-31StandaloneNet sales
Operating income¥9m2024-01-01 → 2024-03-31StandaloneOperating income
Operating income¥164m2023-05-01 → 2023-07-31StandaloneOperating income
Ordinary income¥9m2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥342m2023-05-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥165m2023-05-01 → 2023-07-31StandaloneOrdinary income
Profit before tax¥9m2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥163m2023-05-01 → 2023-07-31StandaloneIncome before income taxes
Net income¥3m2024-01-01 → 2024-03-31StandaloneProfit loss
Net income¥220m2023-05-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income¥111m2023-05-01 → 2023-07-31StandaloneProfit loss
Total assets¥2.6bnat 2024-03-31StandaloneAssets
Total assets¥2.7bnat 2023-12-31StandaloneAssets
Total assets¥2.6bnat 2023-07-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2024-03-31StandaloneLiabilities
Total liabilities¥1.2bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥1.5bnat 2024-03-31StandaloneNet assets
Net assets / equity¥1.5bnat 2023-12-31StandaloneNet assets
Net assets / equity¥1.4bnat 2023-07-31StandaloneNet assets (5-year summary)
Cash and deposits¥639mat 2024-03-31StandaloneCash and deposits
Cash and deposits¥862mat 2023-12-31StandaloneCash and deposits
EPS (basic)¥1.462024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥95.272023-05-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.792023-05-01 → 2023-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥1.342024-01-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥87.732023-05-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥44.152023-05-01 → 2023-07-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio58.4%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.1%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.5%at 2023-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,315,024at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,313,671at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,312,741at 2023-07-31StandaloneTotal number of issued shares (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 252
ItemContextValueUnit
Other noeCurrentYTDDuration_NonConsolidatedMember26000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember804000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember825000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember164716000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember8936000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember1985000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember1985000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember162730000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember8936000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember52213000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember5559000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember110517000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember3376000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第30期第１四半期（自　2024年１月１日　至　2024年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社イメージ・マジック
Company name in english cover pageFilingDateInstantIMAGE MAGIC Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　山川　誠
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都文京区小石川一丁目３番11号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6825-7510
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　栗原　俊幸
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都文京区小石川一丁目３番11号
Telephone number nearest place of contact cover pageFilingDateInstant03-6825-7510
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　栗原　俊幸
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37419
Fund codeFilingDateInstant－
Security codeFilingDateInstant77930
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社イメージ・マジック
Filer name in englishFilingDateInstantIMAGE MAGIC Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-12-31
Previous fiscal year start dateFilingDateInstant2023-05-01
Comparative period end dateFilingDateInstant2023-07-31
Previous fiscal year end dateFilingDateInstant2023-12-31

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · revenuenon_consolidated 2023-05-01/2023-07-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass