Interfactory, First Half Ordinary Profit Turns to Profit, Exceeds Full-Year Plan

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Tue Jan 14, 2025 11:30 am JST Earnings

4057 Interfactory, Inc. 【J-GAAP】

Earnings Report

Interfactory, Inc. <4057> [TSE Growth] announced its financial results at noon (11:30) on January 14th. The ordinary profit/loss (non-consolidated) for the cumulative second quarter of the fiscal year ending May 2025 (June to November) turned into a profit of 102 million yen (compared to a loss of 110 million yen in the same period last year). The progress rate toward the full-year plan of 95 million yen is 107.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the December to May period (2H) is expected to turn into a loss of 7 million yen (compared to a profit of 82 million yen in the same period last year).

In the most recent three-month period, from September to November (2Q), the ordinary profit/loss turned to a profit of 87 million yen (compared to a loss of 43 million yen in the same period last year). The operating profit/loss margin drastically improved from -6.8% in the same period last year to 12.1%.

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	1,266	52	51	34	8.7	110.9	Jan 12, 2023	J-GAAP
Jun - Nov, 2023	1,213	-109	-110	-111	-27.0	ー	Jan 12, 2024	J-GAAP
Jun - Nov, 2024	1,366	105	102	79	19.8	107.4	Jan 14, 2025	J-GAAP
YoY	+12.6%	－	－	－	－

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	－	0	Jul 11, 2024	J-GAAP
Jun - Nov, 2024 Results	1,366	105	102	79	19.8	0	Jan 14, 2025	J-GAAP
Revision Rate	－	－	－	－	－

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	1,382	85	82	80	20.0	0	Jul 11, 2024	J-GAAP
Dec - May, 2024 Guidance	1,648	-5	-7	-13	-3.2	0	Jan 14, 2025	J-GAAP
YoY	+19.2%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	2,487	53	46	22	5.5	0	Jul 13, 2023	J-GAAP
May, 2024	2,595	-24	-28	-31	-7.8	0	Jul 11, 2024	J-GAAP
May, 2025 Guidance	3,014	100	95	66	16.4	0	Jul 11, 2024	J-GAAP
YoY	+16.1%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	619	-42	-43	-41	-10.0	-6.8	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	662	34	32	29	7.1	5.1	Apr 12, 2024	J-GAAP
Mar - May, 2024	720	51	50	51	12.8	7.1	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	631	16	15	12	3.1	2.5	Oct 10, 2024	J-GAAP
Sep - Nov, 2024	735	89	87	67	16.8	12.1	Jan 14, 2025	J-GAAP
YoY	+18.7%	－	－	－	－