Infomart Corporation (2492.T) - Quarterly Income Statement

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2492.T
Financials

328 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	4,030.852	3,694.037	3,519.602	3,649.164	3,444.308	3,253.711	3,016.04	2,936.929	2,783.911	2,723.058	2,560.914	2,681.562	2,460.951	2,393.43	2,299.655	2,366.444	2,203.902	2,027.155	2,179.858	2,266.828	2,176.426	2,096.959	2,000.486	2,036.926	1,942.318	1,871.971	1,788.611	1,780.479	1,707.928	1,633.186	1,587.578	1,611.919	1,561.498	1,514.125	1,467.264	1,485.963	1,432.755	1,403.856	1,310.271	1,348.792	1,266.516	1,206.95	1,157.446	1,162.769	1,110.038	1,060.407	1,005.963	1,024.006	966.354	918.413	875.746	888.837	845.828	809.699	779.674	809.397	768.515	744.848	720.135	798.917	746.636	715.753	683.885
Cost of Revenue Numbers are in millions	1,522.607	1,635.246	1,578.224	1,565.212	1,512.349	1,386.653	1,313.613	1,353.546	1,164.494	1,118.52	1,103.871	1,049.394	1,011.374	802.32	764.824	751.954	687.181	638.504	617.204	703.404	544.877	522.038	518.326	565.058	598.73	616.525	626.024	620.552	695.942	567.985	514.053	479.504	458.015	445.73	431.269	418.257	376	412.899	321.961	302.79	288.003	282.515	271.287	452.751	367.6	342.771	327.04	328.488	335.428	325.244	317.261	271.056	262.553	277.891	267.01	256.287	254.82	245.581	217.46	258.879	256.181	254.382	242.237
Gross Profit Numbers are in millions	2,508.245	2,058.791	1,941.378	2,083.952	1,931.959	1,867.058	1,702.427	1,583.383	1,619.417	1,604.538	1,457.043	1,632.168	1,449.577	1,591.11	1,534.831	1,614.49	1,516.721	1,388.651	1,562.654	1,563.424	1,631.549	1,574.921	1,482.16	1,471.868	1,343.588	1,255.446	1,162.587	1,159.927	1,011.986	1,065.201	1,073.525	1,132.415	1,103.483	1,068.395	1,035.995	1,067.706	1,056.755	990.957	988.31	1,046.002	978.513	924.435	886.159	710.018	742.438	717.636	678.923	695.518	630.926	593.169	558.485	617.781	583.275	531.808	512.664	553.11	513.695	499.267	502.675	540.038	490.455	461.371	441.648
Gross Profit Ratio Numbers are in millions	0.622	0.557	0.552	0.571	0.561	0.574	0.564	0.539	0.582	0.589	0.569	0.609	0.589	0.665	0.667	0.682	0.688	0.685	0.717	0.69	0.75	0.751	0.741	0.723	0.692	0.671	0.65	0.651	0.593	0.652	0.676	0.703	0.707	0.706	0.706	0.719	0.738	0.706	0.754	0.776	0.773	0.766	0.766	0.611	0.669	0.677	0.675	0.679	0.653	0.646	0.638	0.695	0.69	0.657	0.658	0.683	0.668	0.67	0.698	0.676	0.657	0.645	0.646
Reseach & Development Expenses Numbers are in millions	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	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
General & Administrative Expenses Numbers are in millions	0	0	0	899.629	0	0	0	943.221	0	0	0	848.415	0	0	0	605	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	988	0	0	0	837	0	0	0	662	0	0	0	590	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,146.82	1,978.557	1,711.487	1,887.629	1,663.369	1,667.74	1,536.304	1,780.221	1,338.535	1,346.136	1,273.324	1,510.415	1,247.506	1,268.09	1,151.041	1,195	1,214	1,124	1,077	1,145	911	901	825	748	717	734	680	672	688	628	556	598	651	571	563	506	512	515	476	488	432	507	462	447	442	434	431	414	428	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.209	0.016	0.259	-16.856	1.541	1,536.304	1,780.221	1,338.535	1,346.136	1,273.324	6.04	0.186	4.63	1.143	0.012	-0.162	-0.087	-0.239	-0.178	-1.302	-2.631	-2.715	-2.717	-2.802	-2.625	-2.725	-2.686	-1.675	-0.042	-0.251	0.222	0.631	0.07	-0.002	-26.294	0.001	514.237	476.778	0.753	-0.256	-0.137	-0.264	-0.158	0.112	433.697	431.758	0.54	428.663	418.881	0.004	0.407	0.44	0.113	0.648	1.074	378.614	0.485	318.869	318.79	312.241	295.039	-0.236
Operating Expenses Numbers are in millions	2,146.82	1,978.557	1,711.487	1,887.629	1,663.369	1,667.74	1,536.304	1,780.221	1,338.535	1,346.136	1,273.324	1,510.415	1,247.506	1,268.09	1,151.041	1,195.618	1,213.538	1,123.998	1,077.833	1,144.543	911.337	900.349	825.892	748.61	716.934	733.641	680.637	672.384	687.723	627.954	556.875	597.949	650.935	571.402	563.05	505.531	512.632	514.237	476.778	488.139	432.312	506.62	462.649	446.714	442.136	433.697	431.758	413.84	428.663	418.881	401.385	405.98	418.745	389.436	381.589	415.344	378.614	350.362	318.869	318.79	312.241	295.039	279.901
Operating Income Numbers are in millions	361.425	80.234	229.891	196.323	268.591	199.317	166.122	-214.412	280.882	258.403	183.718	121.752	202.071	323.02	383.789	418.872	303.183	264.653	484.82	418.882	720.212	674.572	656.266	723.259	626.654	521.804	481.95	487.544	324.261	437.248	516.649	534.466	452.548	496.993	472.944	562.175	544.122	476.721	511.531	557.863	546.202	417.814	423.509	263.305	300.3	283.94	247.164	281.677	202.263	174.288	157.1	211.801	164.53	142.372	131.075	137.766	135.081	148.905	183.806	221.248	178.214	166.332	161.747
Operating Income Ratio Numbers are in millions	0.09	0.022	0.065	0.054	0.078	0.061	0.055	-0.073	0.101	0.095	0.072	0.045	0.082	0.135	0.167	0.177	0.138	0.131	0.222	0.185	0.331	0.322	0.328	0.355	0.323	0.279	0.269	0.274	0.19	0.268	0.325	0.332	0.29	0.328	0.322	0.378	0.38	0.34	0.39	0.414	0.431	0.346	0.366	0.226	0.271	0.268	0.246	0.275	0.209	0.19	0.179	0.238	0.195	0.176	0.168	0.17	0.176	0.2	0.255	0.277	0.239	0.232	0.237
Total Other Income Expenses Net Numbers are in millions	-5.376	-2.67	56.157	-268.045	-33.823	-103.864	-16.865	-101.957	16.756	-11.978	-13.946	-2.193	-8.342	-68.796	18.234	-55.783	-4.703	-1.151	-1.117	-216.984	-2.191	-8.429	-2.063	-116.655	-9.011	4.956	-16.467	-2.247	-1.518	-1,182.822	-8.898	-128.066	-2.86	-20.78	-16.434	-51.686	-5.651	3.083	-2.426	-18.638	9.939	-3.158	-4.094	-23.161	-2.98	2.456	6.024	5.253	-105.159	-15.953	2.309	-18.666	-3.897	-3.335	-1.317	0.269	-2.453	-7.415	0.436	-31.361	0.609	-0.224	-0.023
Income Before Tax Numbers are in millions	356.049	77.564	286.048	-71.722	234.768	95.453	149.257	-316.369	297.638	246.425	169.772	-41.701	193.729	254.224	402.024	363.09	298.479	263.502	483.704	201.898	718.021	666.143	654.204	606.603	617.644	526.76	465.483	485.297	322.744	-745.574	507.751	406.401	449.688	476.213	456.51	510.488	538.472	479.803	509.106	539.225	556.141	414.656	419.416	240.143	297.321	286.395	253.189	286.93	97.104	158.335	159.409	193.135	160.633	139.037	129.758	138.035	132.628	141.49	184.242	189.887	178.823	166.108	161.724
Income Before Tax Ratio Numbers are in millions	0.088	0.021	0.081	-0.02	0.068	0.029	0.049	-0.108	0.107	0.09	0.066	-0.016	0.079	0.106	0.175	0.153	0.135	0.13	0.222	0.089	0.33	0.318	0.327	0.298	0.318	0.281	0.26	0.273	0.189	-0.457	0.32	0.252	0.288	0.315	0.311	0.344	0.376	0.342	0.389	0.4	0.439	0.344	0.362	0.207	0.268	0.27	0.252	0.28	0.1	0.172	0.182	0.217	0.19	0.172	0.166	0.171	0.173	0.19	0.256	0.238	0.24	0.232	0.236
Income Tax Expense Numbers are in millions	52.097	44.324	85.156	5.9	79.593	-21.856	52.118	-117.842	89.64	83.007	60.577	6.917	69.682	77.623	116.772	65.94	95.618	82.605	150.38	60.303	223.178	209.025	52.933	138.707	203.15	167.87	154.107	112.849	103.382	-196.764	166.742	91.289	159.711	170.825	161.548	156.284	196.882	174.337	201.629	221.255	217.713	160.246	180.024	100.979	127.526	120.694	109.163	27.755	102.837	94.577	85.779	109.869	89.738	84.376	76.934	77.409	77.086	80.315	89.2	81.189	79.545	73.845	67.1
Net Income Numbers are in millions	300.511	30.161	202.586	-75.944	156.53	118.972	98.868	-198.527	209.16	164.663	110.328	-47.399	124.047	176.601	285.252	297.15	202.861	180.897	333.324	141.596	494.842	457.119	601.27	467.896	414.495	358.889	311.376	372.449	219.361	-548.81	341.009	315.112	289.977	305.388	294.961	354.204	341.59	305.467	307.476	330.137	344.224	259.844	243.542	132.645	176.571	166.665	155.238	269.539	46.688	88.396	91.856	116.158	93.024	78.722	72.884	82.581	78.083	83.803	108.702	111.392	103.881	96.487	94.624
Net Income Ratio Numbers are in millions	0.075	0.008	0.058	-0.021	0.045	0.037	0.033	-0.068	0.075	0.06	0.043	-0.018	0.05	0.074	0.124	0.126	0.092	0.089	0.153	0.062	0.227	0.218	0.301	0.23	0.213	0.192	0.174	0.209	0.128	-0.336	0.215	0.195	0.186	0.202	0.201	0.238	0.238	0.218	0.235	0.245	0.272	0.215	0.21	0.114	0.159	0.157	0.154	0.263	0.048	0.096	0.105	0.131	0.11	0.097	0.093	0.102	0.102	0.113	0.151	0.139	0.139	0.135	0.138
EPS Numbers are in millions	1.33	0.13	0.9	-0.34	0.69	0.52	0.43	-0.87	0.91	0.72	0.48	-0.21	0.54	0.77	1.25	1.3	0.89	0.79	1.46	0.62	2.16	2	2.63	2.05	1.81	1.57	1.36	1.63	0.96	-2.16	2.63	1.21	1.12	1.18	1.14	1.37	1.32	1.27	2.55	1.37	1.43	1.1	2.06	0.56	0.75	0.72	1.34	1.17	0.2	0.39	0.8	0.52	0.83	0.7	0.65	0.37	0.7	0.75	0.97	0.5	0.93	0.86	0.85
EPS Diluted Numbers are in millions	1.33	0.13	0.9	-0.34	0.69	0.52	0.43	-0.87	0.91	0.72	0.48	-0.21	0.54	0.77	1.25	1.3	0.89	0.79	1.46	0.62	2.16	2	2.63	2.05	1.81	1.57	1.36	1.63	0.96	-2.12	2.63	1.21	1.12	1.18	1.14	1.37	1.32	1.27	2.55	1.37	1.43	1.1	2.02	0.56	0.75	0.72	1.3	1.17	0.2	0.39	0.78	0.52	0.78	0.67	0.62	0.37	0.65	0.7	0.9	0.5	0.93	0.86	0.85
EBITDA Numbers are in millions	762.879	478.392	552.993	486.914	514.685	355.007	402.374	24.214	500.552	504.168	429.664	381.372	448.465	510.251	658.417	620.41	546.384	506.603	735.857	464.268	967.337	913.546	900.943	974.305	937.454	858.463	806.119	626.065	722.203	-241.031	845.812	653.056	759.772	859.918	733.803	765.116	778.606	764.346	716.731	776.301	748.523	599.357	591.962	599.952	577.561	534.095	486.248	522.883	437.796	410.205	397.688	382.427	330.241	294.626	279.447	274.819	267.571	278.762	291.761	364.933	276.689	261.101	251.939
EBITDA Ratio Numbers are in millions	0.189	0.13	0.157	0.133	0.149	0.109	0.133	0.008	0.18	0.185	0.168	0.142	0.182	0.213	0.286	0.262	0.248	0.25	0.338	0.205	0.444	0.436	0.45	0.478	0.483	0.459	0.451	0.352	0.423	-0.148	0.533	0.405	0.487	0.568	0.5	0.515	0.543	0.544	0.547	0.576	0.591	0.497	0.511	0.516	0.52	0.504	0.483	0.511	0.453	0.447	0.454	0.43	0.39	0.364	0.358	0.34	0.348	0.374	0.405	0.457	0.371	0.365	0.368

Infomart Corporation

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TSE:2492.T