7725 INTER ACTION Corporation - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

7725

TSE Prime

INTER ACTION Corporation

978

JPY

(+0.51%)

Dec 23, 2:22 pm JST

6.24

USD

Dec 23, 12:22 am EST

Result

PTS

outside of trading hours

977.3

Dec 23, 2:27 pm JST

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	6,627	1,751	1,748	1,159	105.6	20	Jul 12, 2021	J-GAAP
May, 2022	6,017	1,130	1,196	761	69.6	20	Jul 12, 2022	J-GAAP
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	6,560	987	965	652	59.9	35	Oct 11, 2024	J-GAAP
YoY	-15.4%	-37.4%	-41.1%	-42.4%	-42.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 12, 2019	8,889	2,122	2,109	1,395	18	J-GAAP
	Jun 12, 2020	7,059	1,537	1,533	1,075	18	J-GAAP
Results	Jul 13, 2020	7,083	1,555	1,545	1,004	18	J-GAAP
May, 2021	Jul 13, 2020	Available in future release
	Jan 12, 2021
	Jun 10, 2021
Results	Jul 12, 2021
May, 2022	Jul 12, 2021
	Apr 11, 2022
Results	Jul 12, 2022
May, 2023	Jul 12, 2022
	Apr 11, 2023
Results	Jul 12, 2023
May, 2024	Jul 12, 2023
	Oct 12, 2023
	Apr 12, 2024
Results	Jul 12, 2024
May, 2025	Jul 12, 2024	6,493	844	867	559	35	J-GAAP
	Oct 11, 2024	6,560	987	965	652	35	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2000	503	+130.7	Available in future release
May, 2001	805	+60.0
May, 2002	242	-69.9
May, 2003	1,710	+606.6
May, 2004	2,520	+47.4
May, 2005	1,311	-48.0
May, 2006	2,090	+59.4
May, 2007	1,909	-8.7
May, 2008	1,724	-9.7
May, 2009	702	-59.3
May, 2010	503	-28.3
May, 2011	627	+24.7
May, 2012	1,471	+134.6
May, 2013	1,516	+3.1
May, 2014	2,512	+65.7
May, 2015	3,996	+59.1
May, 2016	5,078	+27.1
May, 2017	5,369	+5.7
May, 2018	6,009	+11.9
May, 2019	7,986	+32.9
May, 2020	7,083	-11.3
May, 2021	6,627	-6.4
May, 2022	6,017	-9.2
May, 2023	6,856	+13.9
May, 2024	7,754	+13.1
May, 2025 Guidance	6,560	-15.4	987	-37.4	965	-41.1	59.9	-42.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	6,856	1,448	21.1	10.08	8.13	0.57	90.1
May, 2024	7,754	1,577	20.3	10.70	8.62	0.59	104.2
May, 2025 Guidance	6,560	987	15.1	5.78	4.78	0.48	59.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,986	1,980	1,943	1,386	141.1
Fiscal Year	May, 2019	May, 2019	May, 2019	May, 2019	May, 2019

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	2,999	594	611	386	35.2	0	Jan 12, 2022	J-GAAP
Jun - Nov, 2022	3,032	614	660	429	39.4	0	Jan 12, 2023	J-GAAP
Jun - Nov, 2023	2,979	393	439	269	24.8	10	Jan 12, 2024	J-GAAP
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	10	Jul 12, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jul 12, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Jan 12, 2022	2,999	594	611	386	0	J-GAAP
Nov, 2022	Jul 12, 2022	Available in future release
Results	Jan 12, 2023
Nov, 2023	Jul 12, 2023
	Oct 12, 2023
Results	Jan 12, 2024
Nov, 2024	Jul 12, 2024	ー	ー	ー	ー	10	J-GAAP

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	1,130	299	423	-124	-832	6,740	58.44	J-GAAP
May, 2023	1,448	298	438	-140	-234	6,852	54.34	J-GAAP
May, 2024	1,577	-146	8	-154	-469	6,312	46.26	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	1,907	476	519	351	32.4	78.6	Oct 12, 2022	J-GAAP
Jun - Aug, 2023	1,740	211	239	150	13.9	54.4	Oct 12, 2023	J-GAAP
Jun - Aug, 2024	2,353	814	779	529	48.6	ー	Oct 11, 2024	J-GAAP
YoY	+35.2%	+285.8%	+225.9%	+252.7%	+249.8%

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	1,125	138	141	78	7.2	12.3	Jan 12, 2023	J-GAAP
Dec - Feb, 2022	2,062	590	591	382	35.1	28.6	Apr 11, 2023	J-GAAP
Mar - May, 2023	1,762	244	252	170	15.6	13.8	Jul 12, 2023	J-GAAP
Jun - Aug, 2023	1,740	211	239	150	13.9	12.1	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	1,239	182	200	119	11.0	14.7	Jan 12, 2024	J-GAAP
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
YoY	+35.2%	+285.8%	+225.9%	+252.7%	+249.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	2,008	-11.3	Available in future release
Dec - Feb, 2019	1,123	-34.6
Mar - May, 2020	2,134	-12.4
Jun - Aug, 2020	1,306	-28.2
Sep - Nov, 2020	2,073	+3.2
Dec - Feb, 2020	1,729	+54.0
Mar - May, 2021	1,519	-28.8
Jun - Aug, 2021	1,720	+31.7
Sep - Nov, 2021	1,279	-38.3
Dec - Feb, 2021	1,132	-34.5
Mar - May, 2022	1,886	+24.2
Jun - Aug, 2022	1,907	+10.9
Sep - Nov, 2022	1,125	-12.0
Dec - Feb, 2022	2,062	+82.2
Mar - May, 2023	1,762	-6.6
Jun - Aug, 2023	1,740	-8.8
Sep - Nov, 2023	1,239	+10.1
Dec - Feb, 2023	1,901	-7.8
Mar - May, 2024	2,874	+63.1
Jun - Aug, 2024	2,353	+35.2	814	+285.8	779	+225.9	48.6	+249.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,874	832	820	622	63.3
Fiscal Year	May, 2024	May, 2024	May, 2024	May, 2019	May, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	859.88	81.0	11,533	9,340	5,362	0.09	Jul 12, 2022	J-GAAP
May, 2023	934.91	80.3	12,610	10,132	6,122	0.09	Jul 12, 2023	J-GAAP
May, 2024	1,013.92	80.9	13,645	11,036	6,861	0.07	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	ー	82.7	13,635	11,272	7,114	0.07	Oct 11, 2024	J-GAAP

INTER ACTION Corporation(7725) Financial Results