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INTER ACTION, Dec-Feb (3Q) Ordinary Profit Decreases by 74%

Fri Apr 11, 2025 4:00 pm JST Earnings

7725 INTER ACTION Corporation 【J-GAAP】

Earnings Report

INTER ACTION Corporation <7725> [TSE Prime] announced its financial results after the market closed on April 11th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) expanded 1.27 billion yen, an increase 56.1% compared to the same period last year. The progress rate toward the full-year plan of 1.31 billion yen was 96.7%, also surpassing the five-year average of 67.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to May period (4Q) is expected to significant drop 94.6% from the same period last year to 0.04 billion yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit significantly dropped to 0.1 billion yen, a 73.5% decrease compared to the same period last year. The operating profit margin sharply declined from 18.5% in the same period last year to 7.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Feb, 2022 5,094 1,204 1,251 811 74.5 83.2 Apr 11, 2023 J-GAAP
Jun - Feb, 2023 4,880 745 817 549 50.5 49.9 Apr 12, 2024 J-GAAP
Jun - Feb, 2024 5,303 1,273 1,275 902 82.5 96.7 Apr 11, 2025 J-GAAP
YoY +8.7% +70.9% +56.1% +64.3% +63.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Dec - Feb, 2024 1,259 91 100 77 7.0 7.2 Apr 11, 2025 J-GAAP
YoY -33.8% -74.1% -73.5% -72.5% -72.7%

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