7725 INTER ACTION Corporation - Financial Results

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7725

TSE Prime

INTER ACTION Corporation

1,007

JPY

-150

(-12.96%)

Apr 7, 3:30 pm JST

6.91

USD

Apr 7, 2:30 am EDT

Result

PTS

outside of trading hours

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	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	6,696	1,306	1,319	906	82.6	35	Jan 10, 2025	J-GAAP
YoY	-13.6%	-17.2%	-19.4%	-20.0%	-20.7%

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
	Jan 10, 2025	6,696	1,306	1,319	906	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	6,696	-13.6	1,306	-17.2	1,319	-19.4	82.6	-20.7

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	6,696	1,306	19.5	7.71	6.45	0.48	82.6

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2021	3,018	536	585	375	34.3	20	Jul 12, 2022	J-GAAP
Dec - May, 2022	3,824	834	843	552	50.7	25	Jul 12, 2023	J-GAAP
Dec - May, 2023	4,775	1,184	1,198	863	79.4	25	Jul 12, 2024	J-GAAP
Dec - May, 2024 Guidance	2,652	124	144	81	7.4	25	Jan 10, 2025	J-GAAP
YoY	-44.5%	-89.5%	-88.0%	-90.6%	-90.7%

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 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Nov, 2022	3,032	614	660	429	39.4	43.9	Jan 12, 2023	J-GAAP
Jun - Nov, 2023	2,979	393	439	269	24.8	26.8	Jan 12, 2024	J-GAAP
Jun - Nov, 2024	4,044	1,182	1,175	825	75.6	89.1	Jan 10, 2025	J-GAAP
YoY	+35.8%	+200.8%	+167.7%	+206.7%	+204.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2024	1,691	368	396	296	27.1	21.8	Jan 10, 2025	J-GAAP
YoY	+36.5%	+102.2%	+98.0%	+148.7%	+146.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2019	1,123	-34.6	Available in future release
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
Sep - Nov, 2024	1,691	+36.5	368	+102.2	396	+98.0	27.1	+146.4

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 - Nov, 2024	ー	83.7	14,039	11,754	7,410	0.07	Jan 10, 2025	J-GAAP

INTER ACTION Corporation(7725) Financial Results