istyle Inc.TSE: 3660

FY2026 Q2: Presentation Materials

· Issued by istyle Inc.


Presentation Materials

for the 2nd Quarter of FY2026



Feb. 12, 2026

istyle Inc. Stock code: 3660

【Reference】 Business segment



Domestic

Marketing Solution

・BtoB service Advertising/ solution service

Other

  • Temporary staffing agency

  • BtoC subscription service

  • Investment and consultation

etc.

Marketing SaaS

Media

Retail

  • Domestic retail

    E-commerce Store

    E-commerce Physical stores

    Overseas

    Global

  • Overseas E-commerce, Wholesales

Physical stores Media

【Reference】 Performance by Business Segment (Yearly)

Segment Description

Sales Distribution

Segment Sales Trends











CAGR: 10.6%

16.1

9.8

15.2

19.4

29.2

6,453

FY6/21

6,812

FY6/22

7,457

FY6/23

8,344

FY6/24

9,651

FY6/25

OP

Ratio

%



CAGR: 24.1%

18,260

-1.5

FY6/21

21,902

1.5

29,222

4.8

42,145

6.3

53,463

5.8

OP

Ratio

%

FY6/22

FY6/23

FY6/24

FY6/25



CAGR: -2.8%

-3.4

-4.9

-2.0

-5.3

-4.2

4,660

FY6/21

4,247

FY6/22

4,395

FY6/23

3,935

FY6/24

4,174

FY6/25

OP

Ratio

%



CAGR: -1.6%

16.4

17.7

12.3

15.2

12.7

OP

Ratio

%

1,577 1,440 1,816 1,661 1,480

FY6/21 FY6/22 FY6/23 FY6/24 FY6/25



CAGR: 22.1%

30,950

-2.0

FY6/21

34,401

-1.3

FY6/22

42,890

1.9

56,085

3.5

68,768

4.6

OP

Ratio

%

FY6/23

FY6/24

FY6/25



6%



14%



78%



2%



FY25 (Unit: Million JPY)

100%

Consolidated Results

Marketing Solution

  • BtoB service Advertising/solution service

Marketing SaaS

Retail

  • Domestic retail E-commerce

Physical stores

Global

  • Overseas E-commerce, Wholesales

Physical stores Media

Other

  • Temporary staffing agency

  • BtoC fee-based service

  • Investment and consultation etc.

Strengthened and expanded market position

  • The entire platform (media, e-commerce, and physical stores) saw increased activity, with total user actions continuing to rise.

  • Opened flagship store @cosme HONG KONG; aiming to establish a medium- to long-term hub for East Asia.

  • Hosted Tokyo Beauty Week in November (Q2),

a new co-creation event with partners inside and outside the industry.

Consolidated Sales YoY +21.2% / Consolidated Operating Profit YoY +23.0%

  • Achieved profit growth while absorbing multiple growth investments

  • Steady progress against the full-year forecast

  • Retail business drove top-line growth, while synergy accelerated growth in Marketing Solution business.

Financial Summary Key Topics

H1 / Financial Summary & Key Topics

KPI

Total User Actions (User engagement) reached a record high





- Maximizing user engagement through unchanging values (Trust and Experience), even in the AI era.

Monthly trend in Total User Actions*

(* Number of users taking action × Number of actions per user)

18,000,000

16,000,000

14,000,000

12,000,000

10,000,000

8,000,000

6,000,000

4,000,000

Abnormal values due to change in calculation method

2,000,000

0



* User Actions: Actions within our platform beyond browsing, including reviews, purchases, gifts and monitor program applications, product Likes, and brand Follows.

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