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InfomartInfomart Corporation2492東証プライムサービス業FY ending Dec 2025, consolidated, J-GAAP

Infomart FY ending Dec 2023 results

About 63% of Infomart's sales come from BtoB-PF FOOD, with BtoB-PF ES making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +21.4% from the prior year, operating profit +57.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +21.4% · profit +57.8%, calculated from disclosed figures.

Operating leverage: 2.70× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+21.4%¥11B → ¥13.4B
Gross profit
+21.1%¥6.26B → ¥7.59B
Operating income
+57.8%¥526.2M → ¥830.4M
Net income attributable to owners
+4.2%¥286.3M → ¥298.4M
Operating cash flow
+85.0%¥987.7M → ¥1.83B
Free cash flow
Back to profit-¥335.5M → ¥51.1M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

For every ¥100 Infomart sells, how much goes where, and how much is kept.

FY ending Dec 2023
Cost of sales
¥43
SG&A
¥51
Operating profit
¥6
Net profit kept
¥2

Annual margin trends

Gross margin56.8%
FY ending Dec 2019: 73.2%73.2%FY ending Dec 2020: 69.3%69.3%FY ending Dec 2021: 63.1%63.1%FY ending Dec 2022: 56.9%56.9%FY ending Dec 2023: 56.8%56.8%FY19FY20FY21FY22FY23
Operating margin6.2%
FY ending Dec 2019: 28.9%28.9%FY ending Dec 2020: 16.8%16.8%FY ending Dec 2021: 10.5%10.5%FY ending Dec 2022: 4.8%4.8%FY ending Dec 2023: 6.2%6.2%FY19FY20FY21FY22FY23
Net margin2.2%
FY ending Dec 2019: 19.8%19.8%FY ending Dec 2020: 11.6%11.6%FY ending Dec 2021: 5.5%5.5%FY ending Dec 2022: 2.6%2.6%FY ending Dec 2023: 2.2%2.2%FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2025/01/01－2025/12/31)

    ID S100XSO12026-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2024/01/01－2024/12/31)

    ID S100VHPS2025-03-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第26期(2023/01/01－2023/12/31)

    ID S100TCJI2024-05-01Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2022/01/01－2022/12/31)

    ID S100QI8I2023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和3年1月1日－令和3年12月31日)

    ID S100NSWK2022-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和2年1月1日－令和2年12月31日)

    ID S100L1N32021-03-26Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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