INTER ACTION, The Current Fiscal Year Ordinary Profit Revised Upward by 37%

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Fri Jan 10, 2025 4:00 pm JST Earnings

7725 INTER ACTION Corporation 【J-GAAP】

Earnings Report

INTER ACTION Corporation <7725> [TSE Prime] announced its financial results after the market closed on January 10th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) surged 2.7 times that of the same period last year, reaching 1.17 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 36.7%, from the previous forecast of 0.96 billion yen to 1.31 billion yen (compared to 1.63 billion yen in the previous period), and the declining rate is expected to decrease from 41.1% to 19.4%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the December to May period (2H) is expected to significant drop 88.0% from the same period last year to 0.14 billion yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit increased 98.0% from the same period last year, reaching 0.39 billion yen. The operating profit margin jumped from 14.7% in the same period last year to 21.8%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Nov, 2022	3,032	614	660	429	39.4	43.9	Jan 12, 2023	J-GAAP
Jun - Nov, 2023	2,979	393	439	269	24.8	26.8	Jan 12, 2024	J-GAAP
Jun - Nov, 2024	4,044	1,182	1,175	825	75.6	89.1	Jan 10, 2025	J-GAAP
YoY	+35.8%	+200.8%	+167.7%	+206.7%	+204.3%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	10	Jul 12, 2024	J-GAAP
Jun - Nov, 2024 Results	4,044	1,182	1,175	825	75.6	10	Jan 10, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2025 Prev	6,560	987	965	652	59.4	35	Oct 11, 2024	J-GAAP
May, 2025 New	6,696	1,306	1,319	906	82.6	35	Jan 10, 2025	J-GAAP
Revision Rate	+2.1%	+32.3%	+36.7%	+39.0%	+39.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	4,775	1,184	1,198	863	79.4	25	Jul 12, 2024	J-GAAP
Dec - May, 2024 Guidance	2,652	124	144	81	7.4	25	Jan 10, 2025	J-GAAP
YoY	-44.5%	-89.5%	-88.0%	-90.6%	-90.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	6,856	1,448	1,503	981	90.1	25	Jul 12, 2023	J-GAAP
May, 2024	7,754	1,577	1,637	1,132	104.2	35	Jul 12, 2024	J-GAAP
May, 2025 Guidance	6,696	1,306	1,319	906	82.6	35	Jan 10, 2025	J-GAAP
YoY	-13.6%	-17.2%	-19.4%	-20.0%	-20.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	1,239	182	200	119	11.0	14.7	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	1,901	352	378	280	25.8	18.5	Apr 12, 2024	J-GAAP
Mar - May, 2024	2,874	832	820	583	53.6	28.9	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	2,353	814	779	529	48.6	34.6	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	1,691	368	396	296	27.1	21.8	Jan 10, 2025	J-GAAP
YoY	+36.5%	+102.2%	+98.0%	+148.7%	+146.9%