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

Financial Results Presentation Materials for the Third Quarter of the Fiscal Year Ended December 2025

For the third quarter of the fiscal year ended December 2025, cumulative net sales and profit exceeded the year-earlier period, driven by growth in the on-demand printing service and other businesses, reaching record highs for a third quarter. The earnings forecast was revised upward, and the annual dividend forecast was increased from ¥30 to ¥32.

Worth reading
58In 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
23.2
Year-on-year change (revenue, %)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationThird quarter of the fiscal year ended December 202510 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,878 million+23.2%
Operating profit¥497 million+36.4%
Ordinary income¥499 million+33.4%
Net income¥296 million+18.4%
Selling, general and administrative expenses¥2,324 million
Results for the three months of the current quarter売上高2,502百万円、前年同期比+14%。売上総利益は前年同期比+16%。
Full-year earnings forecast当期純利益310百万円、1株当たり配当32円。その他の科目はNot disclosed
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
期初予想を上回るため業績を上方修正
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
営業利益は前年同期比132百万円増。販管費の主な内訳は、人件費840百万円、広告宣伝費619百万円、荷造運送費320百万円、研究開発費89百万円、減価償却費50百万円。営業利益増加の個別要因額はNot disclosed
New initiatives
  • 3DME店舗を渋谷・銀座のロフトに展開
  • 写真からAIで3Dモデルを生成するフォトAIフィギュアを提供
  • 封入・出荷の自動化装置を開発中
  • 既存プリンターへのカメラ搭載による治具レス化を推進
  • AMR（自律走行搬送ロボット）を導入
  • MESによる工場設備の稼働状況管理を推進
  • レーザーマーキング機を開発
  • 国内で高性能フルカラー複合3Dプリンターの販売代理契約
Key KPIsA metric the company considers important as a management benchmark.
  • Number of transactionsIncreased
  • Average customer spend最高値を記録
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of transactions and average customer spend (revenue / number of transactions)
Number of stores and locations
3DME店舗として銀座店を8月1日、渋谷店を8月22日にオープン。その他の期末店舗数・拠点数はNot disclosed
Number of employees
511名（パート・アルバイト含む）、前年同期比+53名。2025年9月末現在
Capital expenditures
¥76 million R&D-oriented capital investment
Annual Dividend
32円（2025年12月期予想）。中間・期末の内訳はNot disclosed
Acquisition of treasury shares
40,000株取得枠、取得価額上限100,000,000円、取得期間2025年5月19日～11月30日（8月15日取得終了）。20,000株取得枠、取得価額上限50,000,000円、取得期間2025年9月8日～11月12日（10月14日取得終了）
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredThird quarter of the fiscal year ended December 2025
Net Sales¥6,878 million (YoY +23.2%)
Operating profit¥497 million (YoY +36.4%)
Ordinary income¥499 million (YoY +33.4%)
Net income¥296 million (YoY +18.4%)
Selling, general and administrative expenses¥2,324 million
Results for the three months of the current quarter売上高2,502百万円、前年同期比+14%。売上総利益は前年同期比+16%。
Full-year earnings forecast当期純利益310百万円、1株当たり配当32円。その他の科目はNot disclosed
Self-assessment against the plan期初予想を上回るため業績を上方修正
Breakdown of Factors Affecting the Change営業利益は前年同期比132百万円増。販管費の主な内訳は、人件費840百万円、広告宣伝費619百万円、荷造運送費320百万円、研究開発費89百万円、減価償却費50百万円。営業利益増加の個別要因額はNot disclosed
Key KPIsIndicator name Number of transactions / Value Increased / Year on year against the same period last year Not disclosed, Indicator name Average customer spend / Value 最高値を記録 / Year on year against the same period last year Not disclosed
Unit price and quantity metricsNumber of transactions and average customer spend (revenue / number of transactions)
Number of stores and locations3DME店舗として銀座店を8月1日、渋谷店を8月22日にオープン。その他の期末店舗数・拠点数はNot disclosed
Number of employees511名（パート・アルバイト含む）、前年同期比+53名。2025年9月末現在
Annual Dividend32円（2025年12月期予想）。中間・期末の内訳はNot disclosed
Acquisition of treasury shares40,000株取得枠、取得価額上限100,000,000円、取得期間2025年5月19日～11月30日（8月15日取得終了）。20,000株取得枠、取得価額上限50,000,000円、取得期間2025年9月8日～11月12日（10月14日取得終了）
Capital expenditures¥76 million (R&D-oriented capital investment)
New initiatives3DME店舗を渋谷・銀座のロフトに展開, 写真からAIで3Dモデルを生成するフォトAIフィギュアを提供, 封入・出荷の自動化装置を開発中, 既存プリンターへのカメラ搭載による治具レス化を推進, AMR（自律走行搬送ロボット）を導入, MESによる工場設備の稼働状況管理を推進, レーザーマーキング機を開発, 国内で高性能フルカラー複合3Dプリンターの販売代理契約
Items this document does not state (12)
Gross Profit MarginOperating profit marginProgress against full-year forecastSegment resultsAssumptions 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の商品ラインアップ拡充と積極的な広告戦略が収益向上に寄与したほか、ソリューションサービスの消耗品販売も当初より堅調だったため、業績予想を上方修正した。販管費は、規模拡大に伴う体制強化、広告出稿の積極化、オンデマンドプリント売上増、機械開発部門の人員増、設備投資などにより増加した。

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.
Financial Results Presentation Materials for the Third Quarter of the Fiscal Year Ended December 2025 | IMAGE MAGIC Inc. (7793) timely disclosure | Komori