Infomart Corporation
Fiscal Year Ending December 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)
For the nine months ended December 2026, consolidated revenue was 15,253 million yen (YoY +10.5%), EBITDA was 4,850 million yen (+23.0%), operating income was 3,393 million yen (+40.9%), and quarterly net income attributable to owners of parent was 1,973 million yen (+31.4%). Full-year forecast remains unchanged. Newly consolidated subsidiary K&C Factory was acquired, resulting in goodwill. Reduction in data center costs and increases in personnel expenses affected results. Growth in the FOOD and ES segments contributed to performance.
Key Figures
- Revenue: 15,253 million yen (YoY +10.5%)
- EBITDA: 4,850 million yen (YoY +23.0%)
- Quarterly Net Income Attributable to Owners of Parent: 1,973 million yen (YoY +31.4%)
AI要約
Business Overview
During the period, revenue increased driven by expansion of B2B e-commerce related services centered on the digital platform. There was a change in the scope of consolidation with the newly acquired K&C Factory, resulting in recorded goodwill. Overall, EBITDA, operating income and net income exceeded the same period last year, with reductions in data center costs and restrained investments supporting profit growth.
Full-Year Outlook and Financial Position
The full-year outlook remains unchanged, with revenue assumed at 21,348 million yen. Expenses will include higher personnel costs, while SG&A is expected to be restrained. Cash and cash equivalents increased, total assets were 33,673 million yen, and the equity ratio was a stable 89.2%. The acquisition of the new consolidated subsidiary led to the recognition of goodwill and changes in assets and liabilities.
Infomart Corporation
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