Infomart Corporation
TSE:2492.T
328 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,363.223 | 11,004.812 | 9,835.598 | 8,777.359 | 8,540.699 | 7,639.826 | 6,709.171 | 6,154.806 | 5,632.845 | 4,979.704 | 4,339.177 | 3,784.519 | 3,324.039 | 3,042.896 | 2,945.192 | 2,569.361 | 2,275.64 | 1,955.203 | 1,482.635 |
| Cost of Revenue
| 5,777.827 | 4,740.431 | 3,627.912 | 2,694.843 | 2,288.645 | 2,406.337 | 2,398.532 | 1,814.518 | 1,529.117 | 1,144.595 | 1,490.162 | 1,306.421 | 1,078.511 | 974.149 | 1,011.68 | 916.969 | 764.32 | 614.93 | 489.412 |
| Gross Profit
| 7,585.396 | 6,264.381 | 6,207.686 | 6,082.516 | 6,252.054 | 5,233.489 | 4,310.639 | 4,340.288 | 4,103.728 | 3,835.109 | 2,849.015 | 2,478.098 | 2,245.528 | 2,068.747 | 1,933.512 | 1,652.392 | 1,511.32 | 1,340.273 | 993.223 |
| Gross Profit Ratio
| 0.568 | 0.569 | 0.631 | 0.693 | 0.732 | 0.685 | 0.642 | 0.705 | 0.729 | 0.77 | 0.657 | 0.655 | 0.676 | 0.68 | 0.656 | 0.643 | 0.664 | 0.685 | 0.67 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,767.042 | 4,901.216 | 4,515.052 | 4,020.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 988 | 837 | 662 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6,755.042 | 5,738.216 | 5,177.052 | 4,610.987 | 3,782.121 | 2,879.822 | 2,544.936 | 2,383.336 | 2,009.179 | 1,889 | 1,754 | 1,662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -14.953 | 5,738.216 | 5,177.052 | 4,610.987 | 3,782.121 | -10.869 | -4.654 | 0.921 | -26.208 | 0.096 | -0.382 | 0.544 | 1.608 | 1.559 | -0.236 | 1.207 | -0.131 | -21.377 | 0.023 |
| Operating Expenses
| 6,755.042 | 5,738.216 | 5,177.052 | 4,610.987 | 3,782.121 | 2,879.822 | 2,544.936 | 2,383.336 | 2,009.178 | 1,889.72 | 1,754.305 | 1,662.769 | 1,595.752 | 1,463.19 | 1,205.972 | 993.578 | 888.207 | 816.567 | 700.379 |
| Operating Income
| 830.354 | 526.165 | 1,030.632 | 1,471.528 | 2,469.932 | 2,353.667 | 1,765.702 | 1,956.951 | 2,094.549 | 1,945.388 | 1,094.709 | 815.328 | 649.776 | 605.557 | 727.54 | 658.814 | 623.113 | 523.706 | 292.844 |
| Operating Income Ratio
| 0.062 | 0.048 | 0.105 | 0.168 | 0.289 | 0.308 | 0.263 | 0.318 | 0.372 | 0.391 | 0.252 | 0.215 | 0.195 | 0.199 | 0.247 | 0.256 | 0.274 | 0.268 | 0.198 |
| Total Other Income Expenses Net
| -422.598 | -128.699 | -222.356 | -62.753 | -229.666 | -137.177 | -1,195.485 | -168.14 | -56.68 | -15.951 | -17.661 | -113.55 | -27.212 | -9.16 | -30.996 | 1.139 | 0.818 | -27.47 | -9.418 |
| Income Before Tax
| 407.756 | 397.466 | 808.276 | 1,408.775 | 2,240.266 | 2,216.49 | 570.218 | 1,788.812 | 2,037.869 | 1,929.438 | 1,077.048 | 701.778 | 622.564 | 596.397 | 696.544 | 659.953 | 623.931 | 496.236 | 283.426 |
| Income Before Tax Ratio
| 0.031 | 0.036 | 0.082 | 0.161 | 0.262 | 0.29 | 0.085 | 0.291 | 0.362 | 0.387 | 0.248 | 0.185 | 0.187 | 0.196 | 0.237 | 0.257 | 0.274 | 0.254 | 0.191 |
| Income Tax Expense
| 115.755 | 115.382 | 270.994 | 394.543 | 545.439 | 663.834 | 186.209 | 583.373 | 729.132 | 779.238 | 458.362 | 310.948 | 360.917 | 324.012 | 301.68 | 272.311 | 245.433 | 199.833 | 108.793 |
| Net Income
| 298.425 | 286.327 | 538.501 | 1,014.232 | 1,694.827 | 1,552.656 | 384.009 | 1,205.438 | 1,308.737 | 1,177.747 | 631.119 | 496.479 | 360.79 | 353.17 | 406.385 | 387.641 | 378.497 | 296.402 | 174.633 |
| Net Income Ratio
| 0.022 | 0.026 | 0.055 | 0.116 | 0.198 | 0.203 | 0.057 | 0.196 | 0.232 | 0.237 | 0.145 | 0.131 | 0.109 | 0.116 | 0.138 | 0.151 | 0.166 | 0.152 | 0.118 |
| EPS
| 1.31 | 1.25 | 2.36 | 4.44 | 7.42 | 6.79 | 3.17 | 4.64 | 10.69 | 9.93 | 5.44 | 4.34 | 3.2 | 3.16 | 3.68 | 3.35 | 3.44 | 3.05 | 1.94 |
| EPS Diluted
| 1.31 | 1.25 | 2.36 | 4.44 | 7.42 | 6.79 | 3.17 | 4.64 | 10.69 | 9.93 | 5.25 | 4.17 | 3.06 | 2.94 | 3.4 | 3.15 | 2.9 | 2.78 | 1.94 |
| EBITDA
| 1,910.72 | 1,455.871 | 2,070.279 | 2,458.245 | 3,466.144 | 3,588.835 | 3,134.487 | 3,164.891 | 3,024.799 | 2,716.143 | 2,227.855 | 1,768.572 | 1,286.745 | 1,112.912 | 1,154.661 | 977.863 | 859.037 | 687.549 | 413.219 |
| EBITDA Ratio
| 0.143 | 0.132 | 0.21 | 0.28 | 0.406 | 0.47 | 0.467 | 0.514 | 0.537 | 0.545 | 0.513 | 0.467 | 0.387 | 0.366 | 0.392 | 0.381 | 0.377 | 0.352 | 0.279 |