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Infomart, Jan-Mar (1Q) Ordinary Profit Increases by 2.5 times
2492 Infomart Corporation 【J-GAAP】
Earnings ReportInfomart Corporation <2492> [TSE Prime] announced its financial results after the market closed on April 30th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) surged 2.5 times that of the same period last year, reaching 0.57 billion yen. The progress rate toward the full-year plan of 2.28 billion yen was 25.3%, almost the same as the five-year average of 30.3%.
In the most recent three-month period, from January to March (1Q), the operating profit margin drastically improved from 6.5% in the same period last year to 13.5%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2023 | 3,016 | 166 | 149 | 98 | 0.4 | 48.1 | Apr 28, 2023 | J-GAAP |
| Jan - Mar, 2024 | 3,519 | 229 | 227 | 202 | 0.9 | 74.4 | Apr 30, 2024 | J-GAAP |
| Jan - Mar, 2025 | 4,304 | 580 | 578 | 305 | 1.4 | ー | Apr 30, 2025 | J-GAAP |
| YoY | +22.3% | +153.3% | +154.6% | +51.0% | +50.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2024 | 7,213 | 310 | 305 | 232 | 1.0 | 0.77 | Jul 31, 2024 | J-GAAP |
| Jan - Jun, 2025 Guidance | ー | ー | ー | ー | - | 2.23 | Feb 14, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 13,363 | 830 | 632 | 298 | 1.3 | 0.97 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 15,630 | 1,200 | 1,187 | 655 | 2.9 | 1.74 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Guidance | 19,491 | 2,300 | 2,283 | 1,356 | 6.0 | 4.46 | Feb 14, 2025 | J-GAAP |
| YoY | +24.7% | +91.7% | +92.3% | +107.0% | +106.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 3,519 | 229 | 227 | 202 | 0.9 | 6.5 | Apr 30, 2024 | J-GAAP |
| Apr - Jun, 2024 | 3,694 | 81 | 78 | 30 | 0.1 | 2.2 | Jul 31, 2024 | J-GAAP |
| Jul - Sep, 2024 | 4,031 | 361 | 356 | 301 | 1.3 | 9.0 | Oct 31, 2024 | J-GAAP |
| Oct - Dec, 2024 | 4,386 | 529 | 526 | 122 | 0.5 | 12.1 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 4,304 | 580 | 578 | 305 | 1.4 | 13.5 | Apr 30, 2025 | J-GAAP |
| YoY | +22.3% | +153.3% | +154.6% | +51.0% | +50.0% |
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