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Financial results presentation7793IMAGE MAGIC Inc.Information and Communications, Services and Others

Presentation Materials for the First Quarter of the Fiscal Year Ending December 2025

In the first quarter of the fiscal year ending December 2025, sales of the on-demand printing service grew, bringing net sales and gross profit to record highs for a first quarter. However, operating income and net income turned negative due to active investment, including advertising and personnel expenses. The company also announced a share buyback and the launch of new services.

Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
22.9
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFirst quarter of the fiscal year ended December 20258 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,858 million+22.9%
Operating profit¥-3 million
Ordinary income¥-3 million
Net income¥-24 million
Selling, general and administrative expenses¥726 million
Results for the three months of the current quarter
Net Sales
¥1,858 million
Gross profit
¥722 million
Operating profit
¥-3 million
Ordinary income
¥-3 million
Net income for the current fiscal year
¥-24 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Increase in SG&A expenses¥211 million
  • Increase in personnel expenses¥55 million
  • Higher Advertising Expenses¥92 million
  • 荷造運送費増加¥13 million
  • Increase in R&D expenses¥12 million
New initiatives
  • 新サービス『3DME』の開始
  • Opening of the West Japan Branch Office
  • Share repurchases
  • 省力化・省人化装置の開発
  • AMR導入とMESによる稼働状況管理
  • 3Dプリンターの日本国内販売代理契約
Key KPIsA metric the company considers important as a management benchmark.
  • Number of transactions
  • Average customer spend
  • 取扱アイテム数1,900 Type
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Number of transactions
  • Average customer spend
Number of employees
Number of Employees461 People
Capital expenditures
¥10 million
Annual Dividend
Annual dividend per share¥30
Acquisition of treasury shares
Repurchase authorization amount100,000,000
Amount unit¥
Number of shares under the buyback program40,000
Share unitShares
Period2025年5月19日～2025年11月30日
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFirst quarter of the fiscal year ended December 2025
Net Sales¥1,858 million (YoY +22.9%)
Operating profit¥-3 million
Ordinary income¥-3 million
Net income¥-24 million
Selling, general and administrative expenses¥726 million
Results for the three months of the current quarterNet Sales ¥1,858 million / Gross profit ¥722 million / Operating profit ¥-3 million / Ordinary income ¥-3 million / Net income for the current fiscal year ¥-24 million
Breakdown of Factors Affecting the ChangeFactors Increase in SG&A expenses / Amount ¥211 million, Factors Increase in personnel expenses / Amount ¥55 million, Factors Higher Advertising Expenses / Amount ¥92 million, Factors 荷造運送費増加 / Amount ¥13 million, Factors Increase in R&D expenses / Amount ¥12 million
Key KPIsIndicator name Number of transactions / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name Average customer spend / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name 取扱アイテム数 / Value 1,900 Type / Year on year against the same period last year Not disclosed
Unit price and quantity metricsIndicator name Number of transactions / Value Not disclosed, Indicator name Average customer spend / Value Not disclosed
Number of employeesNumber of Employees 461 People / Change during the period Not disclosed / Hiring plan Not disclosed
Annual DividendAnnual dividend per share ¥30 / Interim Not disclosed / End of period Not disclosed
Acquisition of treasury sharesRepurchase authorization amount 100,000,000 / Amount unit ¥ / Number of shares under the buyback program 40,000 / Share unit Shares / Period 2025年5月19日～2025年11月30日
Capital expenditures¥10 million
New initiatives新サービス『3DME』の開始, Opening of the West Japan Branch Office, Share repurchases, 省力化・省人化装置の開発, AMR導入とMESによる稼働状況管理, 3Dプリンターの日本国内販売代理契約
Items this document does not state (15)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

オリジナルプリント.jpの売上が堅調に推移したこと、マーケティングの積極化やイベント等の復活により取引件数が向上したことが増収要因。利益面では、管理職層の採用、広告出稿、荷造運送費、研究開発費の増加により販管費が増加した。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Presentation Materials for the First Quarter of the Fiscal Year Ending December 2025 | IMAGE MAGIC Inc. (7793) timely disclosure | Komori