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

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%.

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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% － － － －

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