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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 Results

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 594 -67 -67 -70 -17.0 Oct 12, 2023 J-GAAP
Jun - Aug, 2024 631 16 15 12 3.1 14.7 Oct 10, 2024 J-GAAP
Jun - Aug, 2025 736 44 43 26 6.7 Oct 10, 2025 J-GAAP
YoY +16.6% +175.0% +186.7% +116.7% +115.8%

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 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
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
Jun - Aug, 2025 736 44 43 26 6.7 6.0 Oct 10, 2025 J-GAAP
YoY +16.6% +175.0% +186.7% +116.7% +115.8%

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