Komori
Earnings7793IMAGE MAGIC Inc.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ended December 2025 (Japanese GAAP, Non-consolidated)

For the fiscal year ended December 2025, revenue, operating profit, ordinary profit and net income all exceeded the previous year. The company also expects higher revenue and profit in the fiscal year ending December 2026 and raised its annual dividend forecast from the previous fiscal year's actual dividend of ¥30 to ¥35.

Worth reading
51Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
21
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 January 2025 to 31 December 2025Non-consolidated (standalone)Japanese GAAP
Net Sales9,402¥ millionYear on year +21.0%Progress 87.9%
Operating profit556¥ millionYear on year +26.4%Progress 85.5%
Ordinary income558¥ millionYear on year +24.2%Progress 85.8%
Net income attributable to owners of the parent329¥ millionYear on year +27.5%Progress 74.8%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share135.12円
Operating Margin5.9
Financial position at period-end
Total assets3,508¥ million
of which net assets 2,055 ¥ millionEquity ratio 58.6%vs. prior year-end -1.2pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+820
Investment-389
Financials-204
Net change+227

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥1,167 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,700 million (YoY +13.8%)
Operating profit¥650 million (YoY +16.9%)
Ordinary income¥650 million (YoY +16.4%)
Net income¥440 million (YoY +33.4%)
Annual Dividend Forecast¥30 → ¥35(+16.7%)
Payout ratioActual results for the current fiscal year 23.7 % / Next-year forecast 20 %
Factors Behind Changes in Business Performance

オンデマンドプリントサービスのアイテム拡充・マーケティング強化による購入頻度向上と新規顧客獲得、ソリューションサービスの販売体制強化・商品ラインナップ拡充により売上が成長した。人件費・採用費、広告宣伝費、運送費は増加したが、売上の大幅な成長により安定した収益を確保した。

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent events2026年2月13日開催の取締役会で、普通株式60,000株(上限)、取得価額総額1億5,000万円(上限)の自己株式取得を決議した。取得期間は2026年2月16日から7月31日まで。
Impairment loss¥52,325 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥45,450 thousand, Impairment Losses ¥52,325 thousand, Provision for allowance for doubtful accounts ¥25,225 thousand
Depreciation and amortization¥269,207 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End2,572,235 Shares
Treasury Shares at Period-End60,056 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 January 2025 to 31 December 2025
Net Sales¥9,402 million (YoY +21.0%)
Operating profit¥556 million (YoY +26.4%)
Ordinary income¥558 million (YoY +24.2%)
Profit attributable to owners of the parent¥329 million (YoY +27.5%)
Net income per share135.12円
Operating Margin5.9
Equity ratioEnd of the current fiscal period 58.6 / End of previous period 59.8
Total assets¥3,508 million
Net assets¥2,055 million
Cash flows from operating activities¥820 million
Cash flows from investing activities¥-389 million
Cash flows from financing activities¥-204 million
Cash and cash equivalents at end of period¥1,167 million
Full-year earnings forecastNet Sales ¥10,700 million (YoY +13.8%) / Operating profit ¥650 million (YoY +16.9%) / Ordinary income ¥650 million (YoY +16.4%) / Net income ¥440 million (YoY +33.4%)
Annual Dividend Forecast¥30 → ¥35(+16.7%)
Payout ratioActual results for the current fiscal year 23.7 % / Next-year forecast 20 %
Depreciation and amortization¥269,207 thousand
Impairment loss¥52,325 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥45,450 thousand, Impairment Losses ¥52,325 thousand, Provision for allowance for doubtful accounts ¥25,225 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent events2026年2月13日開催の取締役会で、普通株式60,000株(上限)、取得価額総額1億5,000万円(上限)の自己株式取得を決議した。取得期間は2026年2月16日から7月31日まで。
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End2,572,235 Shares
Treasury Shares at Period-End60,056 Shares
Factors Behind Changes in Business Performanceオンデマンドプリントサービスのアイテム拡充・マーケティング強化による購入頻度向上と新規顧客獲得、ソリューションサービスの販売体制強化・商品ラインナップ拡充により売上が成長した。人件費・採用費、広告宣伝費、運送費は増加したが、売上の大幅な成長により安定した収益を確保した。
Items this document does not state (7)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidation

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では取扱アイテムの拡充やマーケティング施策の強化により、既存顧客の購入頻度向上と新規顧客の獲得を進めた。ソリューションサービスでは販売体制の強化や「xTool Apparel Printer」の正規販売代理店化により商品ラインナップを拡充した。2026年12月期は、AI・ロボティクスの開発導入、人材採用・研究開発、オリジナルグッズ受注の増加、ソフトウエア・ハードウエア販売による市場拡大を見込んでいる。

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.
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.
Summary of Financial Results for the Fiscal Year Ended December 2025 (Japanese GAAP, Non-consolidated) | IMAGE MAGIC Inc. (7793) timely disclosure | Komori