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Infomart (2492) investor relations material
Infomart Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Net sales for Q1 FY2026 reached ¥4,903 million, up 13.9% year-over-year, driven by steady growth in both FOOD and ES businesses.
Operating profit surged 76.5% year-over-year to ¥1,025 million, with profit margins improving due to increased revenue and reduced data center costs.
EBITDA increased 25.0% year-over-year to ¥1,499 million.
The number of user companies on the BtoB Platform exceeded 1,274,509, representing 8.5% growth year-over-year.
Stock-type revenue ratio remained high at 96.9%, supporting stable earnings.
Financial highlights
Gross profit rose 17.5% year-over-year to ¥3,670 million, with gross profit margin improving to 74.9%.
Profit attributable to owners of parent nearly doubled year-over-year to ¥610 million.
Comprehensive income for Q1 2026 was ¥612 million, a 92.0% increase year-over-year.
Basic earnings per share for Q1 2026 was ¥2.55, up from ¥1.35 in Q1 2025.
Total assets at March 31, 2026, were ¥34,397 million, up from ¥18,172 million at December 31, 2025.
Outlook and guidance
FY2026 full-year net sales forecast is ¥21,348 million (+13.5% YoY), with operating profit projected at ¥5,000 million (+74.6% YoY).
EBITDA is projected to rise 43.5% to ¥6,985 million.
Net income attributable to owners is forecast at ¥3,097 million, up 61.1% year-over-year.
Earnings per share for the year is expected to be ¥11.92.
Continued focus on expanding user base, digitalization, and leveraging AI for new services.
- Profits and sales soared on BtoB growth, with robust FY2026 outlook and strategic investments.2492
Q4 202513 Feb 2026 - Operating profit up 258.6% YoY; gross margin 73.1%; outlook raised on robust segment growth.2492
Q3 202531 Oct 2025 - Strong sales and profit growth driven by segment expansion and cost reductions.2492
Q2 202531 Jul 2025 - Net sales up 15.1% and digital expansion offset higher costs, with profit growth forecast.2492
Q2 202413 Jun 2025 - Strong sales and profit growth fueled by BtoB Platform expansion and Tanomu Inc. acquisition.2492
Q3 202413 Jun 2025 - Q1 profit and margin surged on digitalization demand and Tanomu Inc. consolidation.2492
Q1 20256 Jun 2025 - Record sales, margin gains, and strong FY2025 growth outlook with higher dividends.2492
Q4 20245 Jun 2025
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