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Interfactory, The Current Fiscal Year Ordinary Profit Revised Upward by 84%

Fri Apr 11, 2025 11:00 am JST Earnings

4057 Interfactory, Inc. 【J-GAAP】

Earnings Report

Interfactory, Inc. <4057> [TSE Growth] announced its financial results in the morning on April 11th (11:00). The ordinary profit/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) turned into a profit of 150 million yen (compared to a loss of 78 million yen in the same period last year).

In addition, the full-year ordinary profit has been revised upward 84.2%, from the previous forecast of 95 million yen to 175 million yen (compared to a loss of 28 million yen in the previous period).

Based on the full-year plan announced by the company after the upward revision, our estimate of the ordinary profit for the December to May period (2H) has been revised upward from an expected loss of 7 million yen to a profit of 73 million yen (compared to a profit of 82 million yen in the same period of the previous year), turning to a profit.

In the most recent three-month period, from December to February (3Q), the ordinary profit increased 50.0% from the same period last year, reaching 48 million yen. The operating profit margin improved from 5.1% in the same period last year to 7.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Feb, 2022 1,900 85 78 53 13.3 169.6 Apr 13, 2023 J-GAAP
Jun - Feb, 2023 1,875 -75 -78 -82 -20.0 ー Apr 12, 2024 J-GAAP
Jun - Feb, 2024 2,053 154 150 112 28.0 85.7 Apr 11, 2025 J-GAAP
YoY +9.5% － － － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 Prev 1,648 -5 -7 -13 -3.2 0 Jan 14, 2025 J-GAAP
Dec - May, 2024 New 1,466 75 73 46 11.4 0 Apr 11, 2025 J-GAAP
Revision Rate -11.0% － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Prev 3,014 100 95 66 16.4 0 Jul 11, 2024 J-GAAP
May, 2025 New 2,832 180 175 125 31.0 0 Apr 11, 2025 J-GAAP
Revision Rate -6.0% +80.0% +84.2% +89.4% +89.4%

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 1,466 75 73 46 11.4 0 Apr 11, 2025 J-GAAP
YoY +6.1% -11.8% -11.0% -42.5% -43.1%

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 2,832 180 175 125 31.0 0 Apr 11, 2025 J-GAAP
YoY +9.1% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Dec - Feb, 2024 687 49 48 33 8.3 7.1 Apr 11, 2025 J-GAAP
YoY +3.8% +44.1% +50.0% +13.8% +16.7%

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