Financial Results Presentation

Third Quarter for FYE Mar. 2022

February 17, 2022

Stock code6879

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

Contents of Today's Presentation

  1. Third Quarter Financial Results Summary for FYE Mar. 2022 II Global E2E Business
    III Metaverse Business

Masakazu Morita, Director, Managing Executive Officer

  • Fiscal years in this presentation are abbreviated as follows: Fiscal year ending March 31, 2022 = FYE Mar. 2022
  • Global E2E business (overseas) is the video production service business (overseas) in the disclosure segment categories.

2

Contents of Today's Presentation

I Third Quarter Financial Results Summary for FYE Mar. 2022

3

Third Quarter Results Highlights

Total operating income before goodwill amortization* for the

  • company was.2 billion yen, an increase of 4.7 billion yen versus the 3Q of FYE March 2021, and an increase of 2.0 billion yen from FYE March 2020 (pre-COVID-19).

Production Services was the engine driving improvement in profit,

  • recording a 3.8 billion yen increase in OIBGA versus the 3Q of FYE March 2021.

Content Creation also saw a rebound in orders. This resulted in

  • improvement in OIBGA of 0.7 billion yen versus the 3Q of FYE March 2021.
  • Operating income before goodwill amortization: Abbreviated to "OIBGA" hereafter.

• Notes (*1-*5) are on page 19 of these materials.

4

Highlights of Financial Results for the First Three Quarters

  • Net sales declined due to the sale of SDI, but profit at all levels substantially outperformed FYE March 2020 (pre-COVID-19).

(Million Yen)

Net sales

OIBGA*

Operating income

Net profit (loss)

attributable to owners

(loss)

of the parent

55,618

3,210

1,938

2,460

YoY

YoY

YoY

YoY

(3,052)

+4,774

+4,307

+3,123

67,405

3,210

1,938

2,460

58,670

55,618

1,186

815

357

(663)

(1,564)

(2,369)

3Q

3Q

3Q

3Q

3Q

3Q

3Q

3Q

3Q

3Q

3Q

3Q

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

5

*Operating income before goodwill amortization: Abbreviated to "OIBGA" hereafter.

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Imagica Group Inc. published this content on 02 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 March 2022 01:29:02 UTC.