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

Financial Results Briefing Materials for the Second Quarter of the Fiscal Year Ending December 2026

In the second quarter of FY2026 December, revenue, operating income, ordinary income and net income exceeded the year-earlier period, driven by growth in the on-demand printing services business. Revenue and profit reached record highs on a six-month basis.

Worth reading
57In 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
5148
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsSecond quarter of the fiscal year ending December 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,148 million+17.6%
Operating profit¥242 million+16.6%
Ordinary income¥245 million+17.2%
Net income¥164 million+41.4%
Selling, general and administrative expenses¥1,805 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing smoothly against the full-year plan
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Increases in advertising expenses, personnel expenses and other costs, and an increase in gross profit. Amounts by factor: not disclosed
New initiatives
  • Introduction of AMRs (autonomous mobile robots)
  • Installation of cameras on existing printers
  • Development of next-generation printers and automated equipment
  • Rollout of laser marking machines
  • Expansion of the OPN (On-Demand Print Network) and marketplace
  • Addressing the custom products market through AI adoption
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Number of transactionsIncreased
  • Average customer spend
Segment results
  • On-demand printing services
  • Solutions Services
Market Size / Share
Dyes account for 90% of the market. Other market size and market share data: not disclosed
Number of employees
Number of Employees542 People
Change during the periodUp 31 people year on year
Capital expenditures
¥11 million capital expenditures related to research and development
Annual Dividend
¥35 per share planned. The breakdown between the interim and year-end dividends is not disclosed.
Acquisition of treasury shares
Number of shares acquired60,000 shares
Acquisition price¥99,330,100
Acquisition period16 February to 31 July 2026
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredSecond quarter of the fiscal year ending December 2026
Net Sales¥5,148 million (YoY +17.6%)
Operating profit¥242 million (YoY +16.6%)
Ordinary income¥245 million (YoY +17.2%)
Net income¥164 million (YoY +41.4%)
Selling, general and administrative expenses¥1,805 million
Self-assessment against the planProgressing smoothly against the full-year plan
Segment resultsSegment On-demand printing services / Sales Not disclosed / Profit Not disclosed / Year on year against the same period last year Not disclosed, Segment Solutions Services / Sales Not disclosed / Profit Not disclosed / Year on year against the same period last year Not disclosed
Breakdown of Factors Affecting the ChangeIncreases in advertising expenses, personnel expenses and other costs, and an increase in gross profit. Amounts by factor: not disclosed
Unit price and quantity metricsIndicator Number of transactions / Value Increased / Year on year against the same period last year Not disclosed, Indicator Average customer spend / Value Not disclosed / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 542 People / Change during the period Up 31 people year on year / Hiring plan Not disclosed
Annual Dividend¥35 per share planned. The breakdown between the interim and year-end dividends is not disclosed.
Acquisition of treasury sharesNumber of shares acquired 60,000 shares / Acquisition price ¥99,330,100 / Acquisition period 16 February to 31 July 2026
Capital expenditures¥11 million (capital expenditures related to research and development)
Market Size / ShareDyes account for 90% of the market. Other market size and market share data: not disclosed
New initiativesIntroduction of AMRs (autonomous mobile robots), Installation of cameras on existing printers, Development of next-generation printers and automated equipment, Rollout of laser marking machines, Expansion of the OPN (On-Demand Print Network) and marketplace, Addressing the custom products market through AI adoption
Items this document does not state (14)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastKey KPIsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioOrders received and order backlogKey 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.

The main drivers were steady performance by the on-demand printing services business and growth in orders through オリジナルプリント.jp and from apparel customers. Increases in advertising expenses and personnel expenses were absorbed by higher gross profit.

How to read this page

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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.
Financial Results Briefing Materials for the Second Quarter of the Fiscal Year Ending December 2026 | IMAGE MAGIC Inc. (7793) timely disclosure | Komori