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

Disclosure subject to correction

In the fiscal year ended December 2025, revenue, gross profit and each profit measure reached record highs, driven by the growth of the on-demand print service, particularly オリジナルプリント.jp. However, operating income was broadly flat year on year because the company increased investment in advertising, sales promotion and personnel to support future growth.

Worth reading
69In focus
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.

Contents of this document

Financial results presentationFiscal year ending December 20258 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,402 million+21.0%
Operating profit¥556 million+26.4%
Ordinary income¥558 million+24.2%
Net income¥329 million+27.5%
Selling, general and administrative expenses¥3,238 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
広告販促及び人への積極投資、売上総利益の増加。ただし要因別金額はNot disclosed
New initiatives
  • 3DMEサービスの拡充
  • Xtool Apparel Printerの展開
  • 省力化・省人化装置の開発
  • AMRの導入
  • MESによる稼働状況管理
  • AI活用によるデザイン・生産・在庫管理の高度化
  • 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 transactionsIncreased year on year
    Year on year against the same period last yearIncreased
  • 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 transactionsIncreased year on year
  • Average customer spend最高値を記録
Number of employees
Number of Employees500 Numberパート・アルバイト含む
Change during the period前年同期比+43名
Capital expenditures
¥82 million R&D-oriented capital investment
Annual Dividend
Annual dividend per share¥35
Acquisition of treasury shares
Number of shares under the acquisition limit60,000
Share unitShares (maximum)
Amount under the acquisition limit150,000,000
Amount unit¥
Period2026/2/16-7/31
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFiscal year ending December 2025
Net Sales¥9,402 million (YoY +21.0%)
Operating profit¥556 million (YoY +26.4%)
Ordinary income¥558 million (YoY +24.2%)
Net income¥329 million (YoY +27.5%)
Selling, general and administrative expenses¥3,238 million
Breakdown of Factors Affecting the Change広告販促及び人への積極投資、売上総利益の増加。ただし要因別金額はNot disclosed
Key KPIsIndicator name Number of transactions / Value Increased year on year / Year on year against the same period last year Increased, 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 metricsIndicator name Number of transactions / Value Increased year on year, Indicator name Average customer spend / Value 最高値を記録
Number of employeesNumber of Employees 500 名（パート・アルバイト含む） / Change during the period 前年同期比+43名 / Hiring plan Not disclosed
Annual DividendAnnual dividend per share ¥35 / Interim Not disclosed / End of period Not disclosed
Acquisition of treasury sharesNumber of shares under the acquisition limit 60,000 / Share unit Shares (maximum) / Amount under the acquisition limit 150,000,000 / Amount unit ¥ / Period 2026/2/16-7/31
Capital expenditures¥82 million (R&D-oriented capital investment)
New initiatives3DMEサービスの拡充, Xtool Apparel Printerの展開, 省力化・省人化装置の開発, AMRの導入, MESによる稼働状況管理, AI活用によるデザイン・生産・在庫管理の高度化, 3Dプリンターの日本国内販売代理契約
Items this document does not state (16)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterFull-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の伸長と、オンデマンドプリントサービスの堅調な推移が増収・増益をけん引した。広告・販促・人への投資を積極化したことで、販売費及び一般管理費が増加した。

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.
Disclosure subject to correction | IMAGE MAGIC Inc. (7793) timely disclosure | Komori