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Interfactory, 59% Decrease in Ordinary Profit for The Current Fiscal Year

Mon Jul 14, 2025 12:00 pm JST Earnings

4057 Interfactory, Inc. 【J-GAAP】

Earnings Report

Interfactory, Inc. <4057> [TSE Growth] announced its financial results at noon (12:00) on July 14th. The ordinary profit/loss (non-consolidated) for the fiscal year ended May 2025 turned into a profit of 190 million yen (compared to a loss of 28 million yen in the previous period). For the fiscal year ending May 2026 is also bleak, with an expected significant drop by 59.5% from the previous period to 77 million yen.

In the most recent three-month period, from March to May (4Q), the ordinary profit decreased to 40 million yen, a 20.0% decrease compared to the same period last year. The operating profit margin worsened from 7.1% in the same period last year to 5.2%.

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Actual Results

Historical Performance
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 2,864 196 190 137 34.1 0 Jul 14, 2025 J-GAAP
YoY +10.4% － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 2,832 180 175 125 31.0 0 Apr 11, 2025 J-GAAP
May, 2025 Results 2,864 196 190 137 34.1 0 Jul 14, 2025 J-GAAP
Revision Rate +1.1% +8.9% +8.6% +9.6% +10.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 1,366 105 102 79 19.8 0 Jan 14, 2025 J-GAAP
Jun - Nov, 2025 Guidance ー ー ー ー － 0 Jul 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 2,595 -24 -28 -31 -7.8 0 Jul 11, 2024 J-GAAP
May, 2025 2,864 196 190 137 34.1 0 Jul 14, 2025 J-GAAP
May, 2026 Guidance 3,223 82 77 53 13.1 0 Jul 14, 2025 J-GAAP
YoY +12.5% -58.2% -59.5% -61.3% -61.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Mar - May, 2025 811 42 40 25 6.2 5.2 Jul 14, 2025 J-GAAP
YoY +12.6% -17.6% -20.0% -51.0% -51.3%

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