Infomart Corporation (TYO:2492)
348.00
-3.00 (-0.85%)
May 2, 2025, 3:30 PM JST
Infomart Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 16,415 | 15,630 | 13,363 | 11,004 | 9,835 | 8,777 | Upgrade
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Revenue Growth (YoY) | 18.38% | 16.96% | 21.44% | 11.89% | 12.05% | 2.77% | Upgrade
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Cost of Revenue | 5,580 | 5,978 | 5,777 | 4,740 | 3,627 | 2,695 | Upgrade
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Gross Profit | 10,835 | 9,652 | 7,586 | 6,264 | 6,208 | 6,082 | Upgrade
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Selling, General & Admin | 9,275 | 8,442 | 6,742 | 5,729 | 5,169 | 4,592 | Upgrade
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Operating Expenses | 9,285 | 8,452 | 6,755 | 5,738 | 5,177 | 4,610 | Upgrade
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Operating Income | 1,550 | 1,200 | 831 | 526 | 1,031 | 1,472 | Upgrade
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Interest Expense | -10 | -8 | -3 | -3 | -3 | -3 | Upgrade
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Interest & Investment Income | 1 | - | - | 2 | 3 | 3 | Upgrade
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Earnings From Equity Investments | -4 | -4 | -179 | -60 | -24 | - | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | - | 4 | -12 | Upgrade
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Other Non Operating Income (Expenses) | -1 | -1 | -18 | -1 | 9 | -4 | Upgrade
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EBT Excluding Unusual Items | 1,536 | 1,187 | 631 | 464 | 1,020 | 1,456 | Upgrade
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Gain (Loss) on Sale of Investments | - | 58 | -223 | 21 | -25 | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 2 | - | - | Upgrade
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Asset Writedown | -313 | -313 | - | -90 | -187 | - | Upgrade
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Other Unusual Items | - | - | -1 | - | -1 | -48 | Upgrade
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Pretax Income | 1,223 | 932 | 407 | 397 | 807 | 1,408 | Upgrade
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Income Tax Expense | 484 | 310 | 115 | 115 | 270 | 394 | Upgrade
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Earnings From Continuing Operations | 739 | 622 | 292 | 282 | 537 | 1,014 | Upgrade
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Minority Interest in Earnings | 19 | 33 | 6 | 4 | 1 | - | Upgrade
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Net Income | 758 | 655 | 298 | 286 | 538 | 1,014 | Upgrade
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Net Income to Common | 758 | 655 | 298 | 286 | 538 | 1,014 | Upgrade
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Net Income Growth | 88.56% | 119.80% | 4.20% | -46.84% | -46.94% | -40.14% | Upgrade
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Shares Outstanding (Basic) | 226 | 226 | 228 | 229 | 229 | 229 | Upgrade
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Shares Outstanding (Diluted) | 226 | 226 | 228 | 229 | 229 | 229 | Upgrade
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Shares Change (YoY) | -0.35% | -0.61% | -0.41% | 0.01% | 0.01% | - | Upgrade
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EPS (Basic) | 3.35 | 2.89 | 1.31 | 1.25 | 2.35 | 4.44 | Upgrade
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EPS (Diluted) | 3.35 | 2.89 | 1.31 | 1.25 | 2.35 | 4.44 | Upgrade
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EPS Growth | 89.21% | 121.16% | 4.62% | -46.85% | -46.95% | -40.14% | Upgrade
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Free Cash Flow | 2,400 | 1,994 | 1,811 | 977 | 1,604 | 1,915 | Upgrade
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Free Cash Flow Per Share | 10.61 | 8.81 | 7.95 | 4.27 | 7.02 | 8.38 | Upgrade
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Dividend Per Share | 1.740 | 1.740 | 0.970 | 0.720 | 1.430 | 3.710 | Upgrade
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Dividend Growth | 79.38% | 79.38% | 34.72% | -49.65% | -61.46% | 0.14% | Upgrade
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Gross Margin | 66.01% | 61.75% | 56.77% | 56.93% | 63.12% | 69.30% | Upgrade
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Operating Margin | 9.44% | 7.68% | 6.22% | 4.78% | 10.48% | 16.77% | Upgrade
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Profit Margin | 4.62% | 4.19% | 2.23% | 2.60% | 5.47% | 11.55% | Upgrade
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Free Cash Flow Margin | 14.62% | 12.76% | 13.55% | 8.88% | 16.31% | 21.82% | Upgrade
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EBITDA | 3,335 | 2,691 | 1,911 | 1,512 | 2,075 | 2,468 | Upgrade
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EBITDA Margin | 20.32% | 17.22% | 14.30% | 13.74% | 21.10% | 28.12% | Upgrade
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D&A For EBITDA | 1,785 | 1,491 | 1,080 | 986 | 1,044 | 996 | Upgrade
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EBIT | 1,550 | 1,200 | 831 | 526 | 1,031 | 1,472 | Upgrade
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EBIT Margin | 9.44% | 7.68% | 6.22% | 4.78% | 10.48% | 16.77% | Upgrade
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Effective Tax Rate | 39.57% | 33.26% | 28.26% | 28.97% | 33.46% | 27.98% | Upgrade
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Advertising Expenses | - | 1,183 | 988 | 837 | 662 | 590 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.