Results for this period
Full year1 January 2025 to 31 December 2025Non-consolidated (standalone)Japanese GAAPThe 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.
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.
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.
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。
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 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 share | 135.12円 |
| Operating Margin | 5.9 |
| Equity ratio | End 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 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 ratio | Actual 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 assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | 2026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 Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 2,572,235 Shares |
| Treasury Shares at Period-End | 60,056 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)
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。