InformetisInformetis Co., Ltd.281A東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Informetis revenue and profit

It lost about ¥119 for every ¥100 of sales at the operating level. Revenue changed -46.0% from the prior year, operating profit -1369.7%.

Five-year trend

Revenue¥530M
FY ending Dec 2023: ¥923.3M¥923.3MFY ending Dec 2024: ¥982.4M¥982.4MFY ending Dec 2025: ¥530M¥530MFY23FY24FY25
Operating income-¥628.7M
FY ending Dec 2023: -¥169.4M-¥169.4MFY ending Dec 2024: ¥49.5M¥49.5MFY ending Dec 2025: -¥628.7M-¥628.7MFY23FY24FY25
Operating margin-118.6%
FY ending Dec 2023: -18.3%-18.3%FY ending Dec 2024: 5.0%5.0%FY ending Dec 2025: -118.6%-118.6%FY23FY24FY25

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin—
2024: 5.7%5.7%232425
Asset turnover—
2024: 0.59×0.59×232425
ROA-39.6%
2023: -23.6%-23.6%2024: 3.4%3.4%2025: -39.6%-39.6%232425
Financial leverage—
2024: 1.74×1.74×232425
ROE—
2024: 5.9%5.9%232425
PeriodNet marginAsset turnoverROAFinancial leverageROE
2023——×-23.6%—×—
20245.7%0.59×3.4%1.74×5.9%
2025——×-39.6%—×—

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue0.9%
2023: 0.8%0.8%2024: 0.5%0.5%2025: 0.9%0.9%232425
PPE ÷ total assets0.3%
2023: 0.6%0.6%2024: 0.3%0.3%2025: 0.3%0.3%232425

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥92.7M
2024: ¥41.9M¥41.9M2025: ¥92.7M¥92.7M232425
R&D / revenue17.5%
2024: 4.3%4.3%2025: 17.5%17.5%232425

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Revenue923982530
Cost of revenue421326256
Gross profit502657274
SG&A671607903
Operating income-16950-629
Pretax income-31555-721
Income tax-2-11
Net income attributable to owners-31356-722
Operating margin-18.3%5.0%-118.6%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 26%
0%
Intangibles and goodwill 38%
Other assets 36%

Funding

Other liabilities 64%
Equity 36%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Cash and equivalents¥462.6M¥797.1M¥417.7M
Total assets¥1.33B¥1.99B¥1.65B
Net assets¥614.3M¥1.27B¥585.8M
Share capital¥10M¥308.1M¥318.9M
Property, plant and equipment¥7.3M¥5M¥4.8M
Intangible assets excluding goodwill¥267.1M¥502.8M¥629.9M
Current assets¥727.6M¥1.13B¥713.6M
Current liabilities¥499.6M¥316.4M¥610.9M
Short-term borrowings¥200M—¥300M
Long-term borrowings¥213.6M¥404.2M¥451.8M
Total liabilities¥713.2M¥720.6M¥1.06B
Equity attributable to owners of parent¥627.5M¥1.28B¥580.2M
Retained earnings-¥652.2M-¥595.7M-¥1.32B

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2025/01/01-2025/12/31)

    ID S100XTSK2026-03-26Open
  • EDINET (FSA Japan)

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

    ID S100VHPA2025-03-28Open

Extracted from XBRL: 41 / Derived from other figures: 1

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