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ITMEDIA INC. (ITMAF)

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15min DelayClose Apr 16 09:30 ET
0Market Cap0.00P/E (TTM)

ITMEDIA INC. (ITMAF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
Total revenue
1.99B
3.10%1.91B
1.24%8.1B
2.64%1.85B
-8.58%8B
2.23B
-12.77%1.93B
-8.41%2.04B
-8.99%1.8B
8.16%8.75B
Operating revenue
--1.99B
3.10%1.91B
1.24%8.1B
2.64%1.85B
-8.58%8B
--2.23B
-12.77%1.93B
-8.41%2.04B
-8.99%1.8B
8.16%8.75B
Cost of revenue
785.59M
5.48%773.02M
2.93%3.06B
4.31%732.85M
-1.87%2.98B
814.17M
-3.13%729.8M
-5.98%730.25M
-1.79%702.58M
10.16%3.03B
Gross profit
1.2B
1.53%1.13B
0.24%5.04B
1.57%1.12B
-12.14%5.02B
1.42B
-17.76%1.2B
-9.72%1.31B
-13.07%1.1B
7.13%5.72B
Operating expense
835.39M
5.31%776.42M
7.57%3.01B
7.70%737.26M
0.28%2.8B
753.4M
1.34%687.09M
-2.42%671.38M
7.95%684.54M
5.18%2.79B
Selling and administrative expenses
--834.06M
5.35%775.49M
7.48%3B
7.49%736.12M
0.18%2.79B
--752.09M
1.15%685.93M
-2.42%671.38M
7.94%684.85M
5.14%2.79B
-General and administrative expense
--834.06M
5.35%775.49M
7.48%3B
7.49%736.12M
0.18%2.79B
--752.09M
1.15%685.93M
-2.42%671.38M
7.94%684.85M
5.14%2.79B
Other operating expenses
--1.33M
-18.44%933K
129.58%4.95M
--1.14M
541.10%2.16M
--1.31M
--1.15M
----
----
65.15%-489K
Operating profit
367.71M
-5.82%357.39M
-8.95%2.03B
-8.54%379.46M
-23.96%2.23B
664.26M
-34.38%511.32M
-16.31%637.81M
-34.20%414.91M
9.05%2.93B
Net non-operating interest income expense
Other net income (expense)
Other non- operating income (expenses)
--4.04M
-53.35%3.21M
45.09%4.5M
201.89%6.87M
146.03%3.1M
--6.46M
-18.47%-7.49M
226.42%1.85M
303.03%2.28M
-178.49%-6.73M
Income before tax
382.27M
-6.82%359.97M
-6.44%2.09B
-7.40%386.33M
-23.68%2.23B
670.72M
-34.82%503.83M
-15.91%639.65M
-33.72%417.19M
9.09%2.92B
Income tax
115.11M
-2.17%117.44M
-18.96%591.18M
-12.12%120.05M
-23.13%729.5M
219.87M
-32.35%170.12M
-16.42%202.89M
-32.11%136.62M
7.96%949.05M
Net income
267.16M
-8.92%242.53M
-0.35%1.5B
-5.09%266.28M
-23.94%1.5B
450.85M
-36.00%333.71M
-15.66%436.77M
-34.48%280.57M
9.64%1.97B
Net income continuous Operations
--267.16M
-8.92%242.53M
-0.35%1.5B
-5.09%266.28M
-23.94%1.5B
--450.85M
-36.00%333.71M
-15.66%436.77M
-34.48%280.57M
9.64%1.97B
Minority interest income
0
0
0
0
0
0
0
0
0
Net income attributable to the parent company
267.16M
-8.92%242.53M
-0.35%1.5B
-5.09%266.28M
-23.94%1.5B
450.85M
-36.00%333.71M
-15.66%436.77M
-34.48%280.57M
9.64%1.97B
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
267.16M
-8.92%242.53M
-0.35%1.5B
-5.09%266.28M
-23.94%1.5B
450.85M
-36.00%333.71M
-15.66%436.77M
-34.48%280.57M
9.64%1.97B
Basic earnings per share
13.76
-9.10%12.49
0.26%77.18
-3.03%13.74
-22.88%76.98
23.33
-34.35%17.3
-15.28%22.18
-34.58%14.17
9.76%99.82
Diluted earnings per share
13.68
-8.94%12.43
0.59%76.72
-2.71%13.65
-22.68%76.27
23.1
-34.02%17.18
-15.04%21.98
-34.41%14.03
10.40%98.64
Dividend per share
0
0
-13.04%100
0
721.43%115
100
0
15
0
14
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
(Q3)Dec 31, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023
Total revenue 1.99B3.10%1.91B1.24%8.1B2.64%1.85B-8.58%8B2.23B-12.77%1.93B-8.41%2.04B-8.99%1.8B8.16%8.75B
Operating revenue --1.99B3.10%1.91B1.24%8.1B2.64%1.85B-8.58%8B--2.23B-12.77%1.93B-8.41%2.04B-8.99%1.8B8.16%8.75B
Cost of revenue 785.59M5.48%773.02M2.93%3.06B4.31%732.85M-1.87%2.98B814.17M-3.13%729.8M-5.98%730.25M-1.79%702.58M10.16%3.03B
Gross profit 1.2B1.53%1.13B0.24%5.04B1.57%1.12B-12.14%5.02B1.42B-17.76%1.2B-9.72%1.31B-13.07%1.1B7.13%5.72B
Operating expense 835.39M5.31%776.42M7.57%3.01B7.70%737.26M0.28%2.8B753.4M1.34%687.09M-2.42%671.38M7.95%684.54M5.18%2.79B
Selling and administrative expenses --834.06M5.35%775.49M7.48%3B7.49%736.12M0.18%2.79B--752.09M1.15%685.93M-2.42%671.38M7.94%684.85M5.14%2.79B
-General and administrative expense --834.06M5.35%775.49M7.48%3B7.49%736.12M0.18%2.79B--752.09M1.15%685.93M-2.42%671.38M7.94%684.85M5.14%2.79B
Other operating expenses --1.33M-18.44%933K129.58%4.95M--1.14M541.10%2.16M--1.31M--1.15M--------65.15%-489K
Operating profit 367.71M-5.82%357.39M-8.95%2.03B-8.54%379.46M-23.96%2.23B664.26M-34.38%511.32M-16.31%637.81M-34.20%414.91M9.05%2.93B
Net non-operating interest income expense
Other net income (expense)
Other non- operating income (expenses) --4.04M-53.35%3.21M45.09%4.5M201.89%6.87M146.03%3.1M--6.46M-18.47%-7.49M226.42%1.85M303.03%2.28M-178.49%-6.73M
Income before tax 382.27M-6.82%359.97M-6.44%2.09B-7.40%386.33M-23.68%2.23B670.72M-34.82%503.83M-15.91%639.65M-33.72%417.19M9.09%2.92B
Income tax 115.11M-2.17%117.44M-18.96%591.18M-12.12%120.05M-23.13%729.5M219.87M-32.35%170.12M-16.42%202.89M-32.11%136.62M7.96%949.05M
Net income 267.16M-8.92%242.53M-0.35%1.5B-5.09%266.28M-23.94%1.5B450.85M-36.00%333.71M-15.66%436.77M-34.48%280.57M9.64%1.97B
Net income continuous Operations --267.16M-8.92%242.53M-0.35%1.5B-5.09%266.28M-23.94%1.5B--450.85M-36.00%333.71M-15.66%436.77M-34.48%280.57M9.64%1.97B
Minority interest income 000000000
Net income attributable to the parent company 267.16M-8.92%242.53M-0.35%1.5B-5.09%266.28M-23.94%1.5B450.85M-36.00%333.71M-15.66%436.77M-34.48%280.57M9.64%1.97B
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders 267.16M-8.92%242.53M-0.35%1.5B-5.09%266.28M-23.94%1.5B450.85M-36.00%333.71M-15.66%436.77M-34.48%280.57M9.64%1.97B
Basic earnings per share 13.76-9.10%12.490.26%77.18-3.03%13.74-22.88%76.9823.33-34.35%17.3-15.28%22.18-34.58%14.179.76%99.82
Diluted earnings per share 13.68-8.94%12.430.59%76.72-2.71%13.65-22.68%76.2723.1-34.02%17.18-15.04%21.98-34.41%14.0310.40%98.64
Dividend per share 00-13.04%1000721.43%115100015014
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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