Infomart Corp
TSE:2492

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Infomart Corp
TSE:2492
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Price: 287 JPY -1.03% Market Closed
Market Cap: 64.9B JPY
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Income Statement

Earnings Waterfall
Infomart Corp

Revenue
14.3B JPY
Cost of Revenue
-6.3B JPY
Gross Profit
8B JPY
Operating Expenses
-7.2B JPY
Operating Income
775m JPY
Other Expenses
-461.7m JPY
Net Income
313.3m JPY

Income Statement
Infomart Corp

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
4 637
N/A
4 794
+3%
4 980
+4%
5 133
+3%
5 330
+4%
5 496
+3%
5 633
+2%
5 790
+3%
5 900
+2%
6 029
+2%
6 155
+2%
6 275
+2%
6 394
+2%
6 541
+2%
6 709
+3%
6 910
+3%
7 149
+3%
7 383
+3%
7 640
+3%
7 852
+3%
8 077
+3%
8 311
+3%
8 541
+3%
8 720
+2%
8 650
-1%
8 678
+0%
8 777
+1%
8 897
+1%
9 263
+4%
9 520
+3%
9 836
+3%
10 097
+3%
10 426
+3%
10 749
+3%
11 005
+2%
11 460
+4%
11 991
+5%
12 651
+6%
13 363
+6%
13 867
+4%
14 307
+3%
Gross Profit
Cost of Revenue
(1 374)
(1 295)
(1 145)
(1 195)
(1 326)
(1 414)
(1 529)
(1 639)
(1 671)
(1 753)
(1 815)
(1 897)
(2 020)
(2 258)
(2 399)
(2 511)
(2 559)
(2 462)
(2 406)
(2 299)
(2 204)
(2 150)
(2 289)
(2 388)
(2 504)
(2 646)
(2 695)
(2 842)
(3 006)
(3 330)
(3 628)
(3 967)
(4 283)
(4 436)
(4 740)
(4 950)
(5 218)
(5 566)
(5 778)
(6 042)
(6 291)
Gross Profit
3 263
N/A
3 499
+7%
3 835
+10%
3 937
+3%
4 004
+2%
4 082
+2%
4 104
+1%
4 152
+1%
4 229
+2%
4 276
+1%
4 340
+2%
4 378
+1%
4 375
0%
4 283
-2%
4 311
+1%
4 400
+2%
4 590
+4%
4 921
+7%
5 233
+6%
5 553
+6%
5 873
+6%
6 160
+5%
6 252
+1%
6 333
+1%
6 146
-3%
6 031
-2%
6 083
+1%
6 055
0%
6 257
+3%
6 190
-1%
6 208
+0%
6 130
-1%
6 143
+0%
6 313
+3%
6 264
-1%
6 510
+4%
6 772
+4%
7 085
+5%
7 585
+7%
7 824
+3%
8 016
+2%
Operating Income
Operating Expenses
(1 858)
(1 848)
(1 890)
(1 904)
(1 911)
(1 992)
(2 009)
(2 096)
(2 153)
(2 291)
(2 383)
(2 536)
(2 434)
(2 471)
(2 545)
(3 850)
(2 775)
(2 816)
(2 880)
(3 144)
(3 311)
(3 493)
(3 782)
(4 254)
(4 478)
(4 780)
(4 611)
(4 733)
(4 828)
(4 862)
(5 177)
(5 513)
(5 519)
(5 468)
(5 738)
(6 072)
(6 323)
(6 648)
(6 755)
(6 930)
(7 241)
Selling, General & Administrative
(1 858)
(1 848)
(1 890)
(1 904)
(1 911)
(1 992)
(2 009)
(2 095)
(2 153)
(2 291)
(2 383)
(2 377)
(2 434)
(2 471)
(2 545)
(2 669)
(2 774)
(2 804)
(2 880)
(3 025)
(3 192)
(3 386)
(3 782)
(4 034)
(4 258)
(4 560)
(4 611)
(4 684)
(4 828)
(4 862)
(5 177)
(5 299)
(5 377)
(5 468)
(5 738)
(6 001)
(6 323)
(6 648)
(6 755)
(6 930)
(7 241)
Other Operating Expenses
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(158)
0
0
(0)
(1 182)
0
(13)
0
(119)
(119)
(107)
(0)
(220)
(220)
(220)
(0)
(49)
0
0
(0)
(213)
(142)
0
0
(70)
(0)
(0)
(0)
(0)
0
Operating Income
1 405
N/A
1 651
+18%
1 945
+18%
2 034
+5%
2 092
+3%
2 090
0%
2 095
+0%
2 055
-2%
2 076
+1%
1 985
-4%
1 957
-1%
1 842
-6%
1 941
+5%
1 813
-7%
1 766
-3%
550
-69%
1 816
+230%
2 105
+16%
2 354
+12%
2 409
+2%
2 561
+6%
2 667
+4%
2 470
-7%
2 078
-16%
1 669
-20%
1 251
-25%
1 472
+18%
1 322
-10%
1 429
+8%
1 328
-7%
1 031
-22%
617
-40%
624
+1%
845
+35%
526
-38%
438
-17%
449
+3%
437
-3%
830
+90%
894
+8%
775
-13%
Pre-Tax Income
Interest Income Expense
(3)
6
17
16
22
11
(2)
(18)
(42)
(40)
(11)
(3)
17
20
(13)
(15)
(6)
(0)
(7)
7
(6)
(13)
(3)
(4)
0
(3)
(13)
7
7
3
(21)
(53)
(66)
(72)
(62)
(65)
(89)
(92)
(183)
(168)
(131)
Non-Reccuring Items
(30)
(30)
(33)
(35)
(35)
(35)
(3)
0
0
0
(158)
0
(1 340)
(1 340)
(1 181)
0
0
0
(119)
0
0
0
(220)
0
0
0
(49)
0
(121)
(121)
(213)
0
0
(111)
(70)
0
(136)
(167)
(224)
(166)
(101)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
0
0
0
0
0
0
Total Other Income
(1)
4
0
5
5
1
(52)
(52)
(52)
(51)
1
1
1
(2)
(1)
(6)
(9)
(10)
(11)
(11)
(11)
(9)
(7)
(4)
(2)
(1)
(0)
(2)
3
3
12
12
7
8
1
3
2
(16)
(15)
(15)
(17)
Pre-Tax Income
1 372
N/A
1 630
+19%
1 929
+18%
2 019
+5%
2 084
+3%
2 067
-1%
2 038
-1%
1 985
-3%
1 982
0%
1 893
-4%
1 789
-5%
1 840
+3%
618
-66%
491
-21%
570
+16%
528
-7%
1 800
+241%
2 095
+16%
2 216
+6%
2 405
+9%
2 545
+6%
2 645
+4%
2 240
-15%
2 070
-8%
1 667
-19%
1 248
-25%
1 409
+13%
1 327
-6%
1 318
-1%
1 213
-8%
808
-33%
576
-29%
568
-1%
672
+18%
397
-41%
377
-5%
226
-40%
163
-28%
408
+150%
545
+34%
527
-3%
Net Income
Tax Provision
(569)
(659)
(779)
(801)
(815)
(794)
(729)
(689)
(686)
(648)
(583)
(589)
(221)
(165)
(186)
(174)
(538)
(638)
(664)
(563)
(604)
(624)
(545)
(643)
(516)
(389)
(395)
(361)
(356)
(330)
(271)
(215)
(220)
(240)
(115)
(107)
(2)
8
(116)
(149)
(215)
Income from Continuing Operations
803
971
1 150
1 218
1 269
1 273
1 309
1 296
1 296
1 245
1 205
1 252
397
327
384
354
1 262
1 457
1 553
1 843
1 941
2 021
1 695
1 427
1 151
859
1 014
966
962
883
537
361
348
432
282
270
224
171
292
396
312
Income to Minority Interest
10
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
4
5
4
5
5
5
6
6
2
Net Income (Common)
813
N/A
980
+21%
1 178
+20%
1 242
+5%
1 287
+4%
1 285
0%
1 309
+2%
1 296
-1%
1 296
0%
1 245
-4%
1 205
-3%
1 252
+4%
397
-68%
327
-18%
384
+18%
354
-8%
1 262
+256%
1 457
+15%
1 553
+7%
1 843
+19%
1 941
+5%
2 021
+4%
1 695
-16%
1 427
-16%
1 151
-19%
859
-25%
1 014
+18%
966
-5%
962
0%
883
-8%
539
-39%
364
-32%
352
-3%
437
+24%
286
-34%
275
-4%
229
-17%
177
-23%
298
+69%
402
+35%
313
-22%
EPS (Diluted)
3.36
N/A
4.06
+21%
4.97
+22%
5.16
+4%
5.35
+4%
5.33
0%
5.34
+0%
4.99
-7%
4.99
N/A
4.79
-4%
4.71
-2%
4.82
+2%
1.56
-68%
1.43
-8%
1.58
+10%
1.55
-2%
5.52
+256%
6.37
+15%
6.79
+7%
8.06
+19%
8.49
+5%
8.84
+4%
7.41
-16%
6.24
-16%
5.03
-19%
3.76
-25%
4.44
+18%
4.23
-5%
4.21
0%
3.86
-8%
2.36
-39%
1.59
-33%
1.54
-3%
1.91
+24%
1.25
-35%
1.2
-4%
1
-17%
0.78
-22%
1.31
+68%
1.77
+35%
1.38
-22%

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