IMV (7760) Income Statement & Earnings

2589
-73-2.74%

20min DelayMarket Closed Jan 16 15:30 JST

43.90BMarket Cap21.28P/E (Static)

IMV (7760) Income Statement

Quarterly+Annual

YOY

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(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

16.96%17.94B

11.75%15.34B

18.59%5.08B

4.19%2.78B

15.47%13.73B

4.47B

7.63%2.3B

33.32%4.28B

-3.38%2.67B

2.70%11.89B

Cost of revenue

17.17%11.2B

4.85%9.56B

11.11%3.21B

-1.46%1.71B

14.93%9.12B

2.89B

9.31%1.61B

33.44%2.89B

-4.68%1.74B

-0.34%7.93B

Gross profit

16.63%6.74B

25.35%5.78B

34.02%1.87B

14.66%1.07B

16.54%4.61B

1.59B

3.94%693.64M

33.07%1.39B

-0.88%935.62M

9.40%3.96B

Operating expense

12.56%4.42B

17.36%3.93B

21.71%897.97M

9.48%827.03M

6.79%3.34B

19.11%848.21M

-2.71%737.82M

1.89%755.43M

22.83%3.13B

Staff costs

11.27%1.66B

21.77%1.49B

----

5.30%1.22B

----

1.99%1.16B

Selling and administrative expenses

49.58%531M

6.40%355M

----

14.48%333.66M

----

26.13%291.45M

-Selling and marketing expense

76.54%316M

-2.31%179M

----

3.75%183.23M

----

20.73%176.6M

-General and administrative expense

22.16%215M

17.00%176M

----

30.99%150.43M

----

35.44%114.85M

Research and development costs

7.90%792M

4.27%734M

----

-9.14%703.96M

----

97.34%774.74M

Depreciation and amortization

24.39%153M

18.79%123M

----

46.92%103.54M

----

13.10%70.48M

-Depreciation

24.39%153M

18.79%123M

----

46.92%103.54M

----

21.24%70.48M

Rent and land expenses

4.55%92M

7.54%88M

----

0.76%81.83M

----

4.16%81.21M

Other operating expenses

5.03%1.19B

26.44%1.13B

----

19.44%896.84M

----

16.32%750.89M

Operating profit

25.23%2.32B

46.44%1.86B

47.87%970.3M

36.36%245.71M

53.54%1.27B

584.98M

-244.94%-154.57M

126.91%656.16M

-11.02%180.19M

-22.69%825.02M

Net non-operating interest income (expenses)

-22M

-209.99%-1.37M

80.03%-635K

70.20%-5.92M

-4.27M

106.32%294K

124.69%1.24M

40.91%-3.18M

18.79%-19.86M

Non-operating interest income

-16.67%15M

61.12%18M

-103.53%-130K

1.07%1.13M

2,986.19%11.17M

--4.07M

2,492.13%2.31M

5,310.29%3.68M

7,353.33%1.12M

-15.22%362K

Non-operating interest expense

105.56%37M

5.32%18M

-49.34%1.24M

-58.92%1.77M

-15.48%17.09M

--8.34M

-57.56%2.01M

-52.14%2.44M

-20.35%4.3M

-18.73%20.22M

Net investment income

1,000.00%270M

-109.40%-30M

103.70%135.17M

-38.56%-66.17M

-23.50%319.11M

74.9M

37.73%225.61M

-57.98%66.36M

-184.79%-47.75M

181.23%417.13M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

-76.07%19.77M

82.61M

Income from associates and other participating interests

Special income (charges)

17M

-308.99%-721K

721K

-568.63%-178.68M

551K

-1,496,333.33%-179.57M

345K

-16.74%38.13M

Less:Other special charges

-70,733.33%-17M

-100.02%-24K

----

489.72%148.59M

---1.26M

1,251,491.67%150.19M

----

16.74%-38.13M

Less:Write off

--0

--721K

---721K

--30.09M

--707K

--29.38M

--0

Other non-operating income (expenses)

-83.78%6M

52.29%37M

13.95%8.85M

369.90%11.15M

58.29%24.3M

6.36M

304.09%7.8M

539.51%7.77M

-56.27%2.37M

-87.12%15.35M

Income before tax

39.50%2.59B

28.21%1.85B

51.97%1.11B

44.93%190.77M

6.40%1.45B

662.5M

-169.39%-80.67M

61.20%731.88M

-64.32%131.63M

0.17%1.36B

Income tax

53.07%649M

32.84%424M

58.70%280.97M

-218.81%-64.97M

10.96%319.18M

113.95M

-188.73%-26.49M

52.98%177.04M

-56.16%54.68M

-26.42%287.66M

Net income

35.50%1.94B

26.80%1.43B

49.64%830.26M

232.36%255.74M

5.18%1.13B

548.56M

-143.19%-54.18M

64.01%554.83M

-68.49%76.95M

10.95%1.07B

Net income continuous operations

35.48%1.94B

26.89%1.43B

49.82%831.26M

232.36%255.74M

5.18%1.13B

--548.55M

-143.19%-54.18M

64.01%554.83M

-68.49%76.95M

10.95%1.07B

Noncontrolling interests

-82.65%4.82M

Net income attributable to the company

35.50%1.94B

26.80%1.43B

49.64%830.26M

232.36%255.74M

5.65%1.13B

548.56M

-143.23%-54.18M

65.39%554.83M

-68.25%76.95M

13.72%1.07B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

35.50%1.94B

26.80%1.43B

49.64%830.26M

232.36%255.74M

5.65%1.13B

548.56M

-143.23%-54.18M

65.39%554.83M

-68.25%76.95M

13.72%1.07B

Gross dividend payment

Basic earnings per share

37.10%121.68

28.42%88.75

48.63%50.61

231.99%15.67

5.64%69.11

33.66

-143.17%-3.32

65.37%34.05

-68.26%4.72

13.73%65.42

Diluted earnings per share

37.10%121.68

28.42%88.75

48.63%50.61

231.99%15.67

5.64%69.11

33.6593

-143.24%-3.3252

65.38%34.05

-68.26%4.72

13.73%65.42

Dividend per share

50.00%30

66.67%20

20.00%12

17.65%10

Currency Unit

JPY

Accounting Standards

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	16.96%17.94B	11.75%15.34B	18.59%5.08B	4.19%2.78B	15.47%13.73B	4.47B	7.63%2.3B	33.32%4.28B	-3.38%2.67B	2.70%11.89B
Cost of revenue	17.17%11.2B	4.85%9.56B	11.11%3.21B	-1.46%1.71B	14.93%9.12B	2.89B	9.31%1.61B	33.44%2.89B	-4.68%1.74B	-0.34%7.93B
Gross profit	16.63%6.74B	25.35%5.78B	34.02%1.87B	14.66%1.07B	16.54%4.61B	1.59B	3.94%693.64M	33.07%1.39B	-0.88%935.62M	9.40%3.96B
Operating expense	12.56%4.42B	17.36%3.93B	21.71%897.97M	9.48%827.03M	6.79%3.34B	1B	19.11%848.21M	-2.71%737.82M	1.89%755.43M	22.83%3.13B
Staff costs	11.27%1.66B	21.77%1.49B	----	----	5.30%1.22B	----	----	----	----	1.99%1.16B
Selling and administrative expenses	49.58%531M	6.40%355M	----	----	14.48%333.66M	----	----	----	----	26.13%291.45M
-Selling and marketing expense	76.54%316M	-2.31%179M	----	----	3.75%183.23M	----	----	----	----	20.73%176.6M
-General and administrative expense	22.16%215M	17.00%176M	----	----	30.99%150.43M	----	----	----	----	35.44%114.85M
Research and development costs	7.90%792M	4.27%734M	----	----	-9.14%703.96M	----	----	----	----	97.34%774.74M
Depreciation and amortization	24.39%153M	18.79%123M	----	----	46.92%103.54M	----	----	----	----	13.10%70.48M
-Depreciation	24.39%153M	18.79%123M	----	----	46.92%103.54M	----	----	----	----	21.24%70.48M
Rent and land expenses	4.55%92M	7.54%88M	----	----	0.76%81.83M	----	----	----	----	4.16%81.21M
Other operating expenses	5.03%1.19B	26.44%1.13B	----	----	19.44%896.84M	----	----	----	----	16.32%750.89M
Operating profit	25.23%2.32B	46.44%1.86B	47.87%970.3M	36.36%245.71M	53.54%1.27B	584.98M	-244.94%-154.57M	126.91%656.16M	-11.02%180.19M	-22.69%825.02M
Net non-operating interest income (expenses)	-22M	0	-209.99%-1.37M	80.03%-635K	70.20%-5.92M	-4.27M	106.32%294K	124.69%1.24M	40.91%-3.18M	18.79%-19.86M
Non-operating interest income	-16.67%15M	61.12%18M	-103.53%-130K	1.07%1.13M	2,986.19%11.17M	--4.07M	2,492.13%2.31M	5,310.29%3.68M	7,353.33%1.12M	-15.22%362K
Non-operating interest expense	105.56%37M	5.32%18M	-49.34%1.24M	-58.92%1.77M	-15.48%17.09M	--8.34M	-57.56%2.01M	-52.14%2.44M	-20.35%4.3M	-18.73%20.22M
Net investment income	1,000.00%270M	-109.40%-30M	103.70%135.17M	-38.56%-66.17M	-23.50%319.11M	74.9M	37.73%225.61M	-57.98%66.36M	-184.79%-47.75M	181.23%417.13M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets		0			-76.07%19.77M	0				82.61M
Income from associates and other participating interests
Special income (charges)	17M	0	-308.99%-721K	721K	-568.63%-178.68M	551K	-1,496,333.33%-179.57M	345K	0	-16.74%38.13M
Less:Other special charges	-70,733.33%-17M	-100.02%-24K	----	----	489.72%148.59M	---1.26M	1,251,491.67%150.19M	----	----	16.74%-38.13M
Less:Write off	--0	--0	--721K	---721K	--30.09M	--707K	--29.38M	--0	--0	--0
Other non-operating income (expenses)	-83.78%6M	52.29%37M	13.95%8.85M	369.90%11.15M	58.29%24.3M	6.36M	304.09%7.8M	539.51%7.77M	-56.27%2.37M	-87.12%15.35M
Income before tax	39.50%2.59B	28.21%1.85B	51.97%1.11B	44.93%190.77M	6.40%1.45B	662.5M	-169.39%-80.67M	61.20%731.88M	-64.32%131.63M	0.17%1.36B
Income tax	53.07%649M	32.84%424M	58.70%280.97M	-218.81%-64.97M	10.96%319.18M	113.95M	-188.73%-26.49M	52.98%177.04M	-56.16%54.68M	-26.42%287.66M
Net income	35.50%1.94B	26.80%1.43B	49.64%830.26M	232.36%255.74M	5.18%1.13B	548.56M	-143.19%-54.18M	64.01%554.83M	-68.49%76.95M	10.95%1.07B
Net income continuous operations	35.48%1.94B	26.89%1.43B	49.82%831.26M	232.36%255.74M	5.18%1.13B	--548.55M	-143.19%-54.18M	64.01%554.83M	-68.49%76.95M	10.95%1.07B
Noncontrolling interests										-82.65%4.82M
Net income attributable to the company	35.50%1.94B	26.80%1.43B	49.64%830.26M	232.36%255.74M	5.65%1.13B	548.56M	-143.23%-54.18M	65.39%554.83M	-68.25%76.95M	13.72%1.07B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	35.50%1.94B	26.80%1.43B	49.64%830.26M	232.36%255.74M	5.65%1.13B	548.56M	-143.23%-54.18M	65.39%554.83M	-68.25%76.95M	13.72%1.07B
Gross dividend payment
Basic earnings per share	37.10%121.68	28.42%88.75	48.63%50.61	231.99%15.67	5.64%69.11	33.66	-143.17%-3.32	65.37%34.05	-68.26%4.72	13.73%65.42
Diluted earnings per share	37.10%121.68	28.42%88.75	48.63%50.61	231.99%15.67	5.64%69.11	33.6593	-143.24%-3.3252	65.38%34.05	-68.26%4.72	13.73%65.42
Dividend per share	50.00%30	66.67%20	0	0	20.00%12	12	0	0	0	17.65%10
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

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