INTER ACTION, Dec-Feb (3Q) Ordinary Profit Decreases by 74%

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Fri Apr 11, 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 April 11th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) expanded 1.27 billion yen, an increase 56.1% compared to the same period last year. The progress rate toward the full-year plan of 1.31 billion yen was 96.7%, also surpassing the five-year average of 67.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to May period (4Q) is expected to significant drop 94.6% from the same period last year to 0.04 billion yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit significantly dropped to 0.1 billion yen, a 73.5% decrease compared to the same period last year. The operating profit margin sharply declined from 18.5% in the same period last year to 7.2%.

Kabutan News

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	5,094	1,204	1,251	811	74.5	83.2	Apr 11, 2023	J-GAAP
Jun - Feb, 2023	4,880	745	817	549	50.5	49.9	Apr 12, 2024	J-GAAP
Jun - Feb, 2024	5,303	1,273	1,275	902	82.5	96.7	Apr 11, 2025	J-GAAP
YoY	+8.7%	+70.9%	+56.1%	+64.3%	+63.2%

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
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
Dec - Feb, 2024	1,259	91	100	77	7.0	7.2	Apr 11, 2025	J-GAAP
YoY	-33.8%	-74.1%	-73.5%	-72.5%	-72.7%