Infomart Corporation
2492・Prime Market・Services
Infomart Corporation2492
Infomart Corporation2492
Reference Indicators
Market Cap
1,420¥100M
P/E (Forecast)
44.5x
P/B
9.9x
Dividend Yield (Forecast)
1.24%
ROE
16.7%
EV/EBITDA
28.4x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 9,835 | 11,004 | 13,363 | 15,630 | 18,817 |
Cost of Sales | 3,627 | 4,740 | 5,777 | 5,977 | 5,058 |
Gross Profit | 6,207 | 6,264 | 7,585 | 9,653 | 13,758 |
SG&A Expenses | 5,177 | 5,738 | 6,755 | 8,452 | 10,895 |
Operating Income | 1,030 | 526 | 830 | 1,200 | 2,863 |
Non-operating Income | 20 | 3 | 2 | 1 | 6 |
Non-operating Expenses | 29 | 64 | 200 | 14 | 33 |
Ordinary Income | 1,021 | 465 | 632 | 1,187 | 2,836 |
Extraordinary Income | — | 33 | — | 58 | — |
Extraordinary Losses | 213 | 100 | 224 | 313 | — |
Pre-tax Income | 808 | 397 | 407 | 932 | 2,836 |
Income Taxes | 270 | 115 | 115 | 310 | 898 |
Net Income | 538 | 286 | 298 | 655 | 1,922 |
EBITDA | 2,075 | 1,512 | 1,910 | 2,692 | 4,868 |
Gross Margin | 63.1% | 56.9% | 56.8% | 61.8% | 73.1% |
Operating Margin | 10.5% | 4.8% | 6.2% | 7.7% | 15.2% |
ROA | 3.9% | 2.1% | 2.2% | 4.4% | 10.6% |
ROE | 4.8% | 2.5% | 2.7% | 6.1% | 16.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| Bto B-PF FOOD | 11,930 | 2,757 | 23.1% |
| Bto B-PF ES | 6,886 | 106 | 1.5% |
| その他 | 0 | 0 | 0.0% |