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Interfactory, Inc.(4057) Financial Results

4057
TSE Growth
Interfactory, Inc.
404
JPY
+4
(+1.00%)
Dec 23, 3:30 pm JST
2.57
USD
Dec 23, 1:30 am EST
Result
PTS
outside of trading hours
ー
ー
Summary Chart Historical News Financial Result
Current Period Guidance
Annual
Result
Guidance History
Growth Rate
Profitability
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2021 2,170 208 193 131 34.6 0 Jul 14, 2021 J-GAAP
May, 2022 2,283 36 34 20 5.0 0 Jul 13, 2022 J-GAAP
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% － － － －
All-Time High
Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS
Record 2,595 208 193 131 34.6
Fiscal Year May, 2024 May, 2021 May, 2021 May, 2021 May, 2021
First Half
Result
Guidance History
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2021 1,057 -30 -31 -25 -6.3 0 Jan 13, 2022 J-GAAP
Jun - Nov, 2022 1,266 52 51 34 8.7 0 Jan 12, 2023 J-GAAP
Jun - Nov, 2023 1,213 -109 -110 -111 -27.0 0 Jan 12, 2024 J-GAAP
Jun - Nov, 2024 Guidance ー ー ー ー － 0 Jul 11, 2024 J-GAAP
YoY － － － － －
Cash Flow
Annual
Fiscal Year Operating Profit Fee Cash Flow Operating Cash Flow Investing Cash Flow Financial Cash Flow Cash & Equivalents Cash Ratio Accounting Standards
May, 2022 36 -361 -85 -276 51 376 25.08 J-GAAP
May, 2023 53 -262 130 -392 188 301 17.66 J-GAAP
May, 2024 -24 -94 50 -144 98 306 17.01 J-GAAP
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, 2022 643 29 29 19 4.9 56.9 Oct 13, 2022 J-GAAP
Jun - Aug, 2023 594 -67 -67 -70 -17.0 ー Oct 12, 2023 J-GAAP
Jun - Aug, 2024 631 16 15 12 3.1 ー Oct 10, 2024 J-GAAP
YoY +6.2% － － － －
Quarterly Results
Result
Growth Rate
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2022 623 23 22 15 3.8 3.7 Jan 12, 2023 J-GAAP
Dec - Feb, 2022 634 33 27 19 4.8 5.2 Apr 13, 2023 J-GAAP
Mar - May, 2023 587 -32 -32 -31 -7.7 -5.5 Jul 13, 2023 J-GAAP
Jun - Aug, 2023 594 -67 -67 -70 -17.0 -11.3 Oct 12, 2023 J-GAAP
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
YoY +6.2% － － － －
All-Time High Quarterly Results
Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS
Record 720 87 85 55 15.4
Fiscal Year May, 2024 Nov, 2020 Nov, 2020 Nov, 2020 Nov, 2020
Key Balance Sheet Figures
Fiscal Year BPS Equity Ratio Total Asset Equity Retained Earnings Interest-Bearing Debt Ratio Announce Accounting Standards
May, 2022 251.71 67.2 1,499 1,008 337 0.15 Jul 13, 2022 J-GAAP
May, 2023 271.27 65.4 1,704 1,114 359 0.22 Jul 13, 2023 J-GAAP
May, 2024 256.73 57.5 1,799 1,035 327 0.39 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 ー 57.2 1,831 1,048 340 0.38 Oct 10, 2024 J-GAAP