Infomart (2492) Q1 2026 earnings summary

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.