Infomart Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	18,817	15,630	13,363	11,004	9,835
Revenue Growth (YoY)	20.39%	16.96%	21.44%	11.89%	12.05%
Cost of Revenue	5,058	5,978	5,777	4,740	3,627
Gross Profit	13,759	9,652	7,586	6,264	6,208
Selling, General & Admin	10,888	8,442	6,742	5,729	5,169
Operating Expenses	10,895	8,452	6,755	5,738	5,177
Operating Income	2,864	1,200	831	526	1,031
Interest Expense	-22	-8	-3	-3	-3
Interest & Investment Income	4	-	-	2	3
Earnings From Equity Investments	-	-4	-179	-60	-24
Currency Exchange Gain (Loss)	-	-	-	-	4
Other Non Operating Income (Expenses)	-11	-1	-18	-1	9
EBT Excluding Unusual Items	2,835	1,187	631	464	1,020
Gain (Loss) on Sale of Investments	-	58	-223	21	-25
Gain (Loss) on Sale of Assets	-	-	-	2	-
Asset Writedown	-	-313	-	-90	-187
Other Unusual Items	-	-	-1	-	-1
Pretax Income	2,835	932	407	397	807
Income Tax Expense	898	310	115	115	270
Earnings From Continuing Operations	1,937	622	292	282	537
Minority Interest in Earnings	-15	33	6	4	1
Net Income	1,922	655	298	286	538
Net Income to Common	1,922	655	298	286	538
Net Income Growth	193.44%	119.80%	4.20%	-46.84%	-46.94%
Shares Outstanding (Basic)	226	226	228	229	229
Shares Outstanding (Diluted)	226	226	228	229	229
Shares Change (YoY)	0.03%	-0.61%	-0.41%	0.01%	0.01%
EPS (Basic)	8.49	2.89	1.31	1.25	2.35
EPS (Diluted)	8.49	2.89	1.31	1.25	2.35
EPS Growth	193.34%	121.16%	4.62%	-46.85%	-46.95%
Free Cash Flow	4,646	1,994	1,811	977	1,604
Free Cash Flow Per Share	20.52	8.81	7.95	4.27	7.02
Dividend Per Share	5.440	1.740	0.970	0.720	1.430
Dividend Growth	212.64%	79.38%	34.72%	-49.65%	-61.46%
Gross Margin	73.12%	61.75%	56.77%	56.93%	63.12%
Operating Margin	15.22%	7.68%	6.22%	4.78%	10.48%
Profit Margin	10.21%	4.19%	2.23%	2.60%	5.47%
Free Cash Flow Margin	24.69%	12.76%	13.55%	8.88%	16.31%
EBITDA	4,868	2,691	1,911	1,512	2,075
EBITDA Margin	25.87%	17.22%	14.30%	13.74%	21.10%
D&A For EBITDA	2,004	1,491	1,080	986	1,044
EBIT	2,864	1,200	831	526	1,031
EBIT Margin	15.22%	7.68%	6.22%	4.78%	10.48%
Effective Tax Rate	31.67%	33.26%	28.26%	28.97%	33.46%
Advertising Expenses	1,766	1,183	988	837	662

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.