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Interfactory, Jun-Aug (1Q) Ordinary Profit Increases by 2.9 times

Fri Oct 10, 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 October 10th. The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending May 2026 (June to August) surged 2.9 times that of the same period last year, reaching 43 million yen. Progress toward the full-year plan of 77 million yen was 55.8%, also surpassing the five-year average of 25.9%.

In the most recent three-month period, from June to August (1Q), the operating profit margin significantly improved from 2.5% in the same period last year to 6.0%.

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Actual Performance and Financial Trends

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating
Profit		 Ordinary
Profit		 Net
Profit		 Adj.
EPS		 Progress Rate
vs. First Half		 Announce Accounting
Standards
Jun - Aug, 2023 		594M -67M -67M -70M -17.0 ー Oct 12, 2023 J-GAAP
Jun - Aug, 2024 		631M 16M 15M 12M 3.1 14.7% Oct 10, 2024 J-GAAP
Jun - Aug, 2025 		736M 44M 43M 26M 6.7 ー Oct 10, 2025 J-GAAP
YoY +16.6% +175.0% +186.7% +116.7% +115.8%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit		 Ordinary
Profit		 Net
Profit		 Adj.
EPS		 Adj.
Dividend		 Announce Accounting
Standards
Jun - Nov, 2024 		1,366M 105M 102M 79M 19.8 0 Jan 14, 2025 J-GAAP
Guidance
Jun - Nov, 2025 		ー ー ー ー ー 0 Jul 14, 2025 J-GAAP
YoY ー ー ー ー ー
Current Period Guidance
Fiscal Year Revenue Operating
Profit		 Ordinary
Profit		 Net
Profit		 Adj.
EPS		 Adj.
Dividend		 Announce Accounting
Standards
May, 2024 		2,595M -24M -28M -31M -7.8 0 Jul 11, 2024 J-GAAP
May, 2025 		2,864M 196M 190M 137M 34.1 0 Jul 14, 2025 J-GAAP
Guidance
May, 2026 		3,223M 82M 77M 53M 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
Jun - Aug, 2024 		631M 16M 15M 12M 3.1 2.5% Oct 10, 2024 J-GAAP
Sep - Nov, 2024 		735M 89M 87M 67M 16.8 12.1% Jan 14, 2025 J-GAAP
Dec - Feb, 2024 		687M 49M 48M 33M 8.3 7.1% Apr 11, 2025 J-GAAP
Mar - May, 2025 		811M 42M 40M 25M 6.2 5.2% Jul 14, 2025 J-GAAP
Jun - Aug, 2025 		736M 44M 43M 26M 6.7 6.0% Oct 10, 2025 J-GAAP
YoY +16.6% +175.0% +186.7% +116.7% +115.8%

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