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ImageONE (2667)

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  • 232
  • -6-2.52%
20min DelayNoon Break May 14 11:29 JST
3.52BMarket Cap-4.60P/E (Static)

ImageONE (2667) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Sep 30, 2025
(FY)Sep 30, 2024
(Q2)Mar 31, 2024
(Q1)Dec 31, 2023
(FY)Sep 30, 2023
(Q4)Sep 30, 2023
(Q3)Jun 30, 2023
(Q2)Mar 31, 2023
(Q1)Dec 31, 2022
(FY)Sep 30, 2022
Total revenue
-44.56%866.6M
-47.36%1.56B
-89.93%179.67M
54.39%1.07B
-10.05%2.97B
156.38M
-47.58%334.74M
83.77%1.78B
176.45%694.14M
35.55%3.3B
Cost of revenue
-63.29%616.36M
-36.22%1.68B
-92.40%119.06M
98.11%1B
-4.10%2.63B
371.63M
-64.03%188.29M
94.63%1.57B
145.47%506.22M
34.71%2.74B
Gross profit
315.90%250.24M
-134.38%-115.9M
-72.19%60.61M
-63.38%68.81M
-39.41%337.1M
-215.25M
27.26%146.45M
31.17%217.98M
318.90%187.92M
39.82%556.4M
Operating expense
-9.37%660.62M
-27.03%728.91M
-28.59%182.63M
-38.03%177.27M
16.49%998.88M
197.66M
19.91%259.46M
49.23%255.75M
76.47%286.03M
17.61%857.49M
Operating profit
51.42%-410.38M
-27.66%-844.81M
-223.12%-122.02M
-10.55%-108.45M
-119.79%-661.78M
-412.91M
-11.56%-113.01M
-626.75%-37.76M
16.31%-98.1M
9.07%-301.09M
Net non-operating interest income (expenses)
-184.76%-2.65M
-4.63%3.13M
16.17%891K
126.61%877K
135.15%3.28M
1.29M
78.09%837K
66.02%767K
-19.88%387K
-1,962.87%-9.33M
Non-operating interest income
-38.26%2.17M
-21.45%3.51M
-1.20%990K
-0.70%995K
11.45%4.47M
--1.47M
4.88%989K
3.51%1M
-0.69%1M
-7.22%4.01M
Non-operating interest expense
-48.28%196K
-59.89%379K
-57.87%99K
-72.10%118K
-51.59%945K
--135K
-67.86%152K
-53.56%235K
-19.58%423K
-19.27%1.95M
Total other finance cost
--4.62M
----
----
----
-97.89%240K
--48K
--0
--0
--192K
713.43%11.39M
Net investment income
0.00%75K
-50.00%75K
-799K
482.67%874K
0.00%150K
0
0
0
134.32%150K
117.52%150K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-25.57%-14.62M
77.05%-11.64M
-206.09%-5.94M
0
-50.71M
-45.3M
-112.46%-2.99M
165.73%5.6M
56.58%-8.02M
Income from associates and other participating interests
96.07%-531K
95.46%-536K
0
-13.5M
-11.8M
-29.7M
Special income (charges)
-244.49%-109.15M
-152.65%-31.68M
-164.94%-64.5M
-1,840.74%-89.6M
140.64%60.17M
-76.03M
258.82%31.73M
5,430.07%99.32M
612.14%5.15M
-117.34%-148.05M
Less:Other special charges
3,894.26%91.82M
98.20%-2.42M
158.31%59.44M
753.71%74.13M
-770.07%-134.11M
--3.21M
-226.55%-24.04M
-53,191.67%-101.94M
-9,550.00%-11.34M
111,288.89%20.01M
Less:Write off
-49.20%17.33M
-53.87%34.1M
93.16%5.05M
149.72%15.47M
-42.25%73.94M
--72.82M
-881.71%-7.69M
231.59%2.62M
599.77%6.19M
87.91%128.04M
Other non-operating income (expenses)
-8,372.43%-18.13M
93.30%-214K
148.28%2.74M
70.03%-1.44M
78.20%-3.19M
4.97M
165.44%2.33M
-154.91%-5.68M
-35.96%-4.81M
-6.08%-14.65M
Income before tax
37.31%-554.86M
-35.74%-885.15M
-490.10%-190.15M
-69.39%-198.27M
-29.72%-652.09M
-502.68M
34.69%-81.1M
2,934.01%48.75M
16.51%-117.05M
-0.91%-502.67M
Income tax
0.00%4.48M
-36.46%4.48M
-84.97%1.84M
-41.47%1.16M
23.62%7.04M
1.19M
-1,184.40%-8.34M
498.29%12.21M
45.14%1.99M
3.98%5.7M
Net income
37.13%-559.33M
-34.97%-889.63M
-625.49%-191.99M
-67.54%-199.44M
-29.66%-659.13M
-503.86M
41.76%-72.76M
1,071.68%36.54M
15.91%-119.04M
-0.94%-508.37M
Net income continuous operations
37.13%-559.33M
-34.97%-889.63M
-625.51%-191.99M
-67.54%-199.44M
-29.66%-659.13M
---503.87M
41.76%-72.76M
1,071.39%36.53M
15.91%-119.04M
-0.94%-508.37M
Noncontrolling interests
Net income attributable to the company
37.13%-559.33M
-34.97%-889.63M
-625.49%-191.99M
-67.54%-199.44M
-29.66%-659.13M
-503.86M
41.76%-72.76M
1,071.68%36.54M
15.91%-119.04M
-0.94%-508.37M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
37.13%-559.33M
-34.97%-889.63M
-625.49%-191.99M
-67.54%-199.44M
-29.66%-659.13M
-503.86M
41.76%-72.76M
1,071.68%36.54M
15.91%-119.04M
-0.94%-508.37M
Gross dividend payment
Basic earnings per share
39.15%-50.46
-34.98%-82.92
-626.18%-17.89
-67.63%-18.59
-23.93%-61.43
-46.96
44.47%-6.78
1,018.92%3.4
19.87%-11.09
10.59%-49.57
Diluted earnings per share
39.15%-50.46
-34.98%-82.92
-626.30%-17.8942
-67.63%-18.59
-23.93%-61.43
-46.9625
44.48%-6.782
1,018.92%3.4
19.87%-11.09
10.59%-49.57
Dividend per share
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Sep 30, 2025(FY)Sep 30, 2024(Q2)Mar 31, 2024(Q1)Dec 31, 2023(FY)Sep 30, 2023(Q4)Sep 30, 2023(Q3)Jun 30, 2023(Q2)Mar 31, 2023(Q1)Dec 31, 2022(FY)Sep 30, 2022
Total revenue -44.56%866.6M-47.36%1.56B-89.93%179.67M54.39%1.07B-10.05%2.97B156.38M-47.58%334.74M83.77%1.78B176.45%694.14M35.55%3.3B
Cost of revenue -63.29%616.36M-36.22%1.68B-92.40%119.06M98.11%1B-4.10%2.63B371.63M-64.03%188.29M94.63%1.57B145.47%506.22M34.71%2.74B
Gross profit 315.90%250.24M-134.38%-115.9M-72.19%60.61M-63.38%68.81M-39.41%337.1M-215.25M27.26%146.45M31.17%217.98M318.90%187.92M39.82%556.4M
Operating expense -9.37%660.62M-27.03%728.91M-28.59%182.63M-38.03%177.27M16.49%998.88M197.66M19.91%259.46M49.23%255.75M76.47%286.03M17.61%857.49M
Operating profit 51.42%-410.38M-27.66%-844.81M-223.12%-122.02M-10.55%-108.45M-119.79%-661.78M-412.91M-11.56%-113.01M-626.75%-37.76M16.31%-98.1M9.07%-301.09M
Net non-operating interest income (expenses) -184.76%-2.65M-4.63%3.13M16.17%891K126.61%877K135.15%3.28M1.29M78.09%837K66.02%767K-19.88%387K-1,962.87%-9.33M
Non-operating interest income -38.26%2.17M-21.45%3.51M-1.20%990K-0.70%995K11.45%4.47M--1.47M4.88%989K3.51%1M-0.69%1M-7.22%4.01M
Non-operating interest expense -48.28%196K-59.89%379K-57.87%99K-72.10%118K-51.59%945K--135K-67.86%152K-53.56%235K-19.58%423K-19.27%1.95M
Total other finance cost --4.62M-------------97.89%240K--48K--0--0--192K713.43%11.39M
Net investment income 0.00%75K-50.00%75K-799K482.67%874K0.00%150K000134.32%150K117.52%150K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -25.57%-14.62M77.05%-11.64M-206.09%-5.94M0-50.71M-45.3M-112.46%-2.99M165.73%5.6M56.58%-8.02M
Income from associates and other participating interests 96.07%-531K95.46%-536K0-13.5M-11.8M-29.7M
Special income (charges) -244.49%-109.15M-152.65%-31.68M-164.94%-64.5M-1,840.74%-89.6M140.64%60.17M-76.03M258.82%31.73M5,430.07%99.32M612.14%5.15M-117.34%-148.05M
Less:Other special charges 3,894.26%91.82M98.20%-2.42M158.31%59.44M753.71%74.13M-770.07%-134.11M--3.21M-226.55%-24.04M-53,191.67%-101.94M-9,550.00%-11.34M111,288.89%20.01M
Less:Write off -49.20%17.33M-53.87%34.1M93.16%5.05M149.72%15.47M-42.25%73.94M--72.82M-881.71%-7.69M231.59%2.62M599.77%6.19M87.91%128.04M
Other non-operating income (expenses) -8,372.43%-18.13M93.30%-214K148.28%2.74M70.03%-1.44M78.20%-3.19M4.97M165.44%2.33M-154.91%-5.68M-35.96%-4.81M-6.08%-14.65M
Income before tax 37.31%-554.86M-35.74%-885.15M-490.10%-190.15M-69.39%-198.27M-29.72%-652.09M-502.68M34.69%-81.1M2,934.01%48.75M16.51%-117.05M-0.91%-502.67M
Income tax 0.00%4.48M-36.46%4.48M-84.97%1.84M-41.47%1.16M23.62%7.04M1.19M-1,184.40%-8.34M498.29%12.21M45.14%1.99M3.98%5.7M
Net income 37.13%-559.33M-34.97%-889.63M-625.49%-191.99M-67.54%-199.44M-29.66%-659.13M-503.86M41.76%-72.76M1,071.68%36.54M15.91%-119.04M-0.94%-508.37M
Net income continuous operations 37.13%-559.33M-34.97%-889.63M-625.51%-191.99M-67.54%-199.44M-29.66%-659.13M---503.87M41.76%-72.76M1,071.39%36.53M15.91%-119.04M-0.94%-508.37M
Noncontrolling interests
Net income attributable to the company 37.13%-559.33M-34.97%-889.63M-625.49%-191.99M-67.54%-199.44M-29.66%-659.13M-503.86M41.76%-72.76M1,071.68%36.54M15.91%-119.04M-0.94%-508.37M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 37.13%-559.33M-34.97%-889.63M-625.49%-191.99M-67.54%-199.44M-29.66%-659.13M-503.86M41.76%-72.76M1,071.68%36.54M15.91%-119.04M-0.94%-508.37M
Gross dividend payment
Basic earnings per share 39.15%-50.46-34.98%-82.92-626.18%-17.89-67.63%-18.59-23.93%-61.43-46.9644.47%-6.781,018.92%3.419.87%-11.0910.59%-49.57
Diluted earnings per share 39.15%-50.46-34.98%-82.92-626.30%-17.8942-67.63%-18.59-23.93%-61.43-46.962544.48%-6.7821,018.92%3.419.87%-11.0910.59%-49.57
Dividend per share
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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