Infomart Corporation (TYO:2492)
599.00
+31.00 (5.46%)
Aug 18, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 19,805 | 18,817 | 15,630 | 13,363 | 11,004 | 9,835 | |
Revenue Growth | 13.70% | 20.39% | 16.96% | 21.44% | 11.89% | 12.05% |
Cost of Revenue | 5,123 | 5,058 | 5,978 | 5,777 | 4,740 | 3,627 |
Gross Profit | 14,682 | 13,759 | 9,652 | 7,586 | 6,264 | 6,208 |
Selling, General & Admin | 11,114 | 10,888 | 8,442 | 6,742 | 5,729 | 5,169 |
Operating Expenses | 11,121 | 10,895 | 8,452 | 6,755 | 5,738 | 5,177 |
Operating Income | 3,561 | 2,864 | 1,200 | 831 | 526 | 1,031 |
Interest Expense | -30 | -22 | -8 | -3 | -3 | -3 |
Interest & Investment Income | 8 | 4 | - | - | 2 | 3 |
Earnings From Equity Investments | -78 | - | -4 | -179 | -60 | -24 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 4 |
Other Non Operating Income (Expenses) | -43 | -11 | -1 | -18 | -1 | 9 |
EBT Excluding Unusual Items | 3,418 | 2,835 | 1,187 | 631 | 464 | 1,020 |
Gain (Loss) on Sale of Investments | -107 | - | 58 | -223 | 21 | -25 |
Gain (Loss) on Sale of Assets | - | - | - | - | 2 | - |
Asset Writedown | - | - | -313 | - | -90 | -187 |
Other Unusual Items | - | - | - | -1 | - | -1 |
Pretax Income | 3,311 | 2,835 | 932 | 407 | 397 | 807 |
Income Tax Expense | 1,062 | 898 | 310 | 115 | 115 | 270 |
Earnings From Continuing Operations | 2,249 | 1,937 | 622 | 292 | 282 | 537 |
Minority Interest in Earnings | -6 | -15 | 33 | 6 | 4 | 1 |
Net Income | 2,243 | 1,922 | 655 | 298 | 286 | 538 |
Net Income to Common | 2,243 | 1,922 | 655 | 298 | 286 | 538 |
Net Income Growth | 76.48% | 193.44% | 119.80% | 4.20% | -46.84% | -46.94% |
Shares Outstanding (Basic) | 240 | 226 | 226 | 228 | 229 | 229 |
Shares Outstanding (Diluted) | 240 | 226 | 226 | 228 | 229 | 229 |
Shares Change | 5.96% | 0.03% | -0.61% | -0.41% | 0.01% | 0.01% |
EPS (Basic) | 9.35 | 8.49 | 2.89 | 1.31 | 1.25 | 2.35 |
EPS (Diluted) | 9.35 | 8.49 | 2.89 | 1.31 | 1.25 | 2.35 |
EPS Growth | 66.55% | 193.34% | 121.16% | 4.62% | -46.85% | -46.95% |
Free Cash Flow | 3,736 | 4,646 | 1,994 | 1,811 | 977 | 1,604 |
Free Cash Flow Per Share | 15.58 | 20.52 | 8.81 | 7.95 | 4.27 | 7.02 |
Dividend Per Share | 6.500 | 5.440 | 1.740 | 0.970 | 0.720 | 1.430 |
Dividend Growth | 103.13% | 212.64% | 79.38% | 34.72% | -49.65% | -61.46% |
Gross Margin | 74.13% | 73.12% | 61.75% | 56.77% | 56.93% | 63.12% |
Operating Margin | 17.98% | 15.22% | 7.68% | 6.22% | 4.78% | 10.48% |
Profit Margin | 11.33% | 10.21% | 4.19% | 2.23% | 2.60% | 5.47% |
Free Cash Flow Margin | 18.86% | 24.69% | 12.76% | 13.55% | 8.88% | 16.31% |
EBITDA | 5,446 | 4,868 | 2,691 | 1,911 | 1,512 | 2,075 |
EBITDA Margin | 27.50% | 25.87% | 17.22% | 14.30% | 13.74% | 21.10% |
D&A For EBITDA | 1,885 | 2,004 | 1,491 | 1,080 | 986 | 1,044 |
EBIT | 3,561 | 2,864 | 1,200 | 831 | 526 | 1,031 |
EBIT Margin | 17.98% | 15.22% | 7.68% | 6.22% | 4.78% | 10.48% |
Effective Tax Rate | 32.07% | 31.67% | 33.26% | 28.26% | 28.97% | 33.46% |
Advertising Expenses | - | 1,766 | 1,183 | 988 | 837 | 662 |