2492 Infomart Corporation - Financial Results

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2492

TSE Prime

Infomart Corporation

305

JPY

(+2.35%)

Dec 23, 3:30 pm JST

1.94

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	8,777	1,471	1,457	1,014	4.4	3.71	Feb 15, 2021	J-GAAP
Dec, 2021	9,835	1,030	1,021	538	2.4	1.43	Feb 14, 2022	J-GAAP
Dec, 2022	11,004	526	465	286	1.3	0.72	Feb 14, 2023	J-GAAP
Dec, 2023	13,363	830	632	298	1.3	0.97	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	16,086	1,000	780	539	2.4	1.54	Feb 14, 2024	J-GAAP
YoY	+20.4%	+20.5%	+23.4%	+80.9%	+81.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	8,439	2,419	2,410	1,623	3.68	J-GAAP
Results	Feb 14, 2020	8,540	2,469	2,460	1,694	3.71	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Jul 31, 2020
	Jan 21, 2021
Results	Feb 15, 2021
Dec, 2021	Feb 15, 2021
	Oct 29, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Jul 20, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Jul 21, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	16,086	1,000	780	539	1.54	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	446	－	Available in future release
Dec, 2002	805	+80.5
Dec, 2003	960	+19.3
Dec, 2004	1,141	+18.9
Dec, 2005	1,482	+29.9
Dec, 2006	1,955	+31.9
Dec, 2007	2,275	+16.4
Dec, 2008	2,569	+12.9
Dec, 2009	2,945	+14.6
Dec, 2010	3,042	+3.3
Dec, 2011	3,324	+9.3
Dec, 2012	3,784	+13.8
Dec, 2013	4,339	+14.7
Dec, 2014	4,979	+14.7
Dec, 2015	5,632	+13.1
Dec, 2016	6,154	+9.3
Dec, 2017	6,709	+9.0
Dec, 2018	7,639	+13.9
Dec, 2019	8,540	+11.8
Dec, 2020	8,777	+2.8
Dec, 2021	9,835	+12.1
Dec, 2022	11,004	+11.9
Dec, 2023	13,363	+21.4
Dec, 2024 Guidance	16,086	+20.4	1,000	+20.5	780	+23.4	2.4	+84.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	11,004	526	4.78	2.52	2.08	0.80	1.3
Dec, 2023	13,363	830	6.21	2.72	2.19	0.98	1.3
Dec, 2024 Guidance	16,086	1,000	6.22	4.99	3.85	1.15	2.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,363	2,469	2,460	1,694	7.4
Fiscal Year	Dec, 2023	Dec, 2019	Dec, 2019	Dec, 2019	Dec, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	5,142	324	293	77	0.3	0.96	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	5,721	84	52	12	0.1	0.36	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	7,094	465	322	81	0.4	0.49	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	8,873	690	475	307	1.4	0.77	Jul 31, 2024	J-GAAP
YoY	+25.1%	+48.4%	+47.5%	+279.0%	+277.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	1,030	-126	1,678	-1,804	-532	6,410	46.64	J-GAAP
Dec, 2022	526	3	987	-984	-301	6,113	44.61	J-GAAP
Dec, 2023	830	33	1,827	-1,794	-1,209	4,936	36.44	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	8,067	723	680	484	2.1	146.2	Oct 31, 2022	J-GAAP
Jan - Sep, 2023	9,714	634	545	374	1.6	86.2	Oct 31, 2023	J-GAAP
Jan - Sep, 2024	11,244	671	661	533	2.4	84.7	Oct 31, 2024	J-GAAP
YoY	+15.8%	+5.8%	+21.3%	+42.5%	+43.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	2,937	-197	-215	-198	-0.9	-6.7	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	3,016	166	149	98	0.4	5.5	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	3,253	199	161	119	0.5	6.1	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	3,445	269	235	157	0.7	7.8	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	3,649	196	87	-76	-0.3	5.4	Feb 14, 2024	J-GAAP
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
YoY	+17.0%	+34.2%	+51.5%	+91.7%	+92.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,267	+11.3	Available in future release
Jan - Mar, 2020	2,179	+9.0
Apr - Jun, 2020	2,028	-3.3
Jul - Sep, 2020	2,203	+1.2
Oct - Dec, 2020	2,367	+4.4
Jan - Mar, 2021	2,299	+5.5
Apr - Jun, 2021	2,394	+18.0
Jul - Sep, 2021	2,461	+11.7
Oct - Dec, 2021	2,681	+13.3
Jan - Mar, 2022	2,560	+11.4
Apr - Jun, 2022	2,723	+13.7
Jul - Sep, 2022	2,784	+13.1
Oct - Dec, 2022	2,937	+9.5
Jan - Mar, 2023	3,016	+17.8
Apr - Jun, 2023	3,253	+19.5
Jul - Sep, 2023	3,445	+23.7
Oct - Dec, 2023	3,649	+24.2
Jan - Mar, 2024	3,519	+16.7
Apr - Jun, 2024	3,694	+13.6
Jul - Sep, 2024	4,031	+17.0	361	+34.2	356	+51.5	1.3	+85.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,031	723	718	601	2.6
Fiscal Year	Sep, 2024	Dec, 2018	Sep, 2019	Mar, 2019	Mar, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	49.59	82.5	13,743	11,336	5,118	0.07	Feb 14, 2022	J-GAAP
Dec, 2022	49.59	82.7	13,703	11,337	5,102	0.07	Feb 14, 2023	J-GAAP
Dec, 2023	46.66	78.0	13,544	10,566	5,209	0.07	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	77.0	14,011	10,792	5,457	0.12	Oct 31, 2024	J-GAAP

Infomart Corporation(2492) Financial Results