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Presentation materials for financial results7793IMAGE MAGIC Inc.Information and Communications, Services and Others

Materials for the earnings briefing for the second quarter of the fiscal year ending December 2025

In the second quarter of the fiscal year ending December 2025, revenue grew, led by the on-demand print service, and revenue, gross profit, operating profit and other measures exceeded the previous year. Revenue and gross profit reached record highs for a second quarter.

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
52.5
Operating income, year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsSecond quarter of the fiscal year ended December 20256 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,375 million+29.3%
Operating profit¥207 million+52.5%
Ordinary income¥209 million+43.2%
Net income¥116 million+21.5%
Selling, general and administrative expenses¥1,577 million
Results for the three months of the current quarter
Net Sales+35% year on year
Gross profit前年同期比+46%
What the company explained in this material
New initiatives
  • 封入作業・梱包出荷の自動化装置の開発
  • 既存プリンターへのカメラ搭載による治具レス化
  • Introduction of AMRs (autonomous mobile robots)
  • MESによる工場設備の稼働状況管理
  • Rollout of laser marking machines
  • 高性能フルカラー複合3Dプリンターの日本国内販売代理契約
  • 3DMEストア銀座ロフト店のオープン
  • 次世代DX化装置の開発メンバー増強
Key KPIsA metric the company considers important as a management benchmark.
  • Number of transactionsRecord high
  • Average customer spend
Number of employees
Number of Employees501 Numberパート・アルバイト含む
Change during the period前年同期比+67名
Capital expenditures
¥48 million研究開発関連設備投資額
Annual Dividend
Annual dividend per share¥30
Acquisition of treasury shares
Amount under the acquisition limit¥100,000,000 (maximum)
Number of shares under the acquisition limit40,000 shares (maximum)
Period2025年5月19日~2025年11月30日
Actual results40,000株、52,883,100円(2025年8月15日取得終了時)
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredSecond quarter of the fiscal year ended December 2025
Net Sales¥4,375 million (YoY +29.3%)
Operating profit¥207 million (YoY +52.5%)
Ordinary income¥209 million (YoY +43.2%)
Net income¥116 million (YoY +21.5%)
Selling, general and administrative expenses¥1,577 million
Results for the three months of the current quarterNet Sales +35% year on year / Gross profit 前年同期比+46%
Key KPIsIndicator name Number of transactions / Value Record high / 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
Number of employeesNumber of Employees 501 名(パート・アルバイト含む) / Change during the period 前年同期比+67名 / Hiring plan Not disclosed
Annual DividendAnnual dividend per share ¥30 / Interim and Year-End Breakdown Not disclosed
Acquisition of treasury sharesAmount under the acquisition limit ¥100,000,000 (maximum) / Number of shares under the acquisition limit 40,000 shares (maximum) / Period 2025年5月19日~2025年11月30日 / Actual results 40,000株、52,883,100円(2025年8月15日取得終了時)
Capital expenditures48 百万円(研究開発関連設備投資額)
New initiatives封入作業・梱包出荷の自動化装置の開発, 既存プリンターへのカメラ搭載による治具レス化, Introduction of AMRs (autonomous mobile robots), MESによる工場設備の稼働状況管理, Rollout of laser marking machines, 高性能フルカラー複合3Dプリンターの日本国内販売代理契約, 3DMEストア銀座ロフト店のオープン, 次世代DX化装置の開発メンバー増強
Items this document does not state (17)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber 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.

オンデマンドプリントサービスの売上が堅調に推移したこと、品揃えの強化とマーケティング施策により取引件数が増加したこと、ソリューションサービスで3Dプリンターなどの大型受注があったことを挙げている。また、売上増に伴う利益増と広告販促費の適正なコントロールも営業利益増の要因として示している。

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Materials for the earnings briefing for the second quarter of the fiscal year ending December 2025 | IMAGE MAGIC Inc. (7793) timely disclosure | Komori