Annual report

Period2025-01-01 → 2025-12-31
Filed2026-03-30
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 90
MetricValuePeriodScopeSource row
Revenue¥9.4bn2025-01-01 → 2025-12-31StandaloneNet sales
Revenue¥7.8bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥4.4bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥5.3bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥4.9bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Operating income¥556m2025-01-01 → 2025-12-31StandaloneOperating income
Operating income¥440m2024-01-01 → 2024-12-31StandaloneOperating income
Ordinary income¥558m2025-01-01 → 2025-12-31StandaloneOrdinary income
Ordinary income¥450m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥342m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥77m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥287m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥435m2025-01-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax¥381m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Net income¥330m2025-01-01 → 2025-12-31StandaloneProfit loss
Net income¥259m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥220m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income¥49m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥234m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Total assets¥3.5bnat 2025-12-31StandaloneAssets
Total assets¥3.0bnat 2024-12-31StandaloneAssets
Total assets¥2.7bnat 2023-12-31vStandaloneTotal assets (5-year summary)
Total assets¥2.3bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total assets¥2.4bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2025-12-31StandaloneLiabilities
Total liabilities¥1.2bnat 2024-12-31StandaloneLiabilities
Net assets / equity¥2.1bnat 2025-12-31StandaloneNet assets
Net assets / equity¥1.8bnat 2024-12-31StandaloneNet assets
Net assets / equity¥1.5bnat 2023-12-31vStandaloneNet assets
Net assets / equity¥1.3bnat 2022-12-31StandaloneNet assets (5-year summary)
Net assets / equity¥1.3bnat 2021-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2025-12-31StandaloneCash and deposits
Cash and deposits¥941mat 2024-12-31StandaloneCash and deposits
Cash & equivalents¥1.2bnat 2025-12-31StandaloneCash and cash equivalents
Cash & equivalents¥941mat 2024-12-31StandaloneCash and cash equivalents
Cash & equivalents¥862mat 2023-12-31vStandaloneCash and cash equivalents
Cash & equivalents¥680mat 2022-12-31StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥956mat 2021-12-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥820m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥592m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥425m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥131m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥352m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥389m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥404m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥347m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥240m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥142m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥205m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥109m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥105m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥168m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥171m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥135.122025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥110.432024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥95.272023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.192022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥136.752021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥130.362025-01-01 → 2025-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥102.872024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥87.732023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥19.552022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥114.732021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥322025-01-01 → 2025-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥818.36at 2025-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥758.39at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥663.29at 2023-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥567.99at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥546.91at 2021-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio58.6%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.8%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.1%at 2023-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.6%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE17.1%2025-01-01 → 2025-12-31StandaloneRate of return on equity (5-year summary)
ROE15.5%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE15.5%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE3.8%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE25.3%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,572,235at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,384,812at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,313,671at 2023-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,312,353at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,309,930at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees224at 2025-12-31StandaloneNumber of employees
Employees222at 2024-12-31StandaloneNumber of employees
Employees190at 2023-12-31vStandaloneNumber of employees
Employees187at 2022-12-31StandaloneNumber of employees
Employees171at 2021-12-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 872
ItemContextValueUnit
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社イメージ・マジック
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)東京都文京区小石川一丁目3番11号
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2026-01-19
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)取締役会決議
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000YamakawaMakotoMember
Original text (Japanese)代表取締役社長兼製造本部長兼ソリューション&オートメーション本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000YamakawaMakotoMember
Original text (Japanese)山川 誠
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000YamakawaMakotoMember1966-02-27
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37419-000YamakawaMakotoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000YamakawaMakotoMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000KyodaSatoshiMember
Original text (Japanese)取締役情報コミュニケーション本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000KyodaSatoshiMember
Original text (Japanese)京田 諭
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000KyodaSatoshiMember1971-12-25
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37419-000KyodaSatoshiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000KyodaSatoshiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000BonoYutakaMember
Original text (Japanese)取締役開発本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000BonoYutakaMember
Original text (Japanese)坊野 寛
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000BonoYutakaMember1974-01-10
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37419-000BonoYutakaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000BonoYutakaMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000KuriharaToshiyukiMember
Original text (Japanese)取締役管理本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000KuriharaToshiyukiMember
Original text (Japanese)栗原 俊幸
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000KuriharaToshiyukiMember1975-04-25
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37419-000KuriharaToshiyukiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000KuriharaToshiyukiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000KayamoriKariyaMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000KayamoriKariyaMember
Original text (Japanese)栢森 加里矢
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000KayamoriKariyaMember1973-10-04
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37419-000KayamoriKariyaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000KayamoriKariyaMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000NozakiYousukeMember
Original text (Japanese)取締役(常勤監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000NozakiYousukeMember
Original text (Japanese)野崎 陽介
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000NozakiYousukeMember1981-06-13
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37419-000NozakiYousukeMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000NozakiYousukeMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000OzakiMitsuruMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000OzakiMitsuruMember
Original text (Japanese)尾﨑 充
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000OzakiMitsuruMember1964-09-29
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E37419-000OzakiMitsuruMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000OzakiMitsuruMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000OiTetsuyaMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E37419-000OiTetsuyaMember
Original text (Japanese)大井 哲也

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 13 of 13 passed
balance sheet identitynon_consolidated 2024-12-31pass
balance sheet identitynon_consolidated 2025-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · operating cash flownon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flownon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass