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Interfactory (4057)

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  • 385
  • -2-0.52%
20min DelayNoon Break May 13 09:43 JST
1.59BMarket Cap11.33P/E (Static)

Interfactory (4057) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Feb 28, 2026
(Q1)Aug 31, 2025
(FY)May 31, 2025
(FY)May 31, 2024
(Q4)May 31, 2024
(Q3)Feb 29, 2024
(Q2)Nov 30, 2023
(Q1)Aug 31, 2023
(FY)May 31, 2023
(Q4)May 31, 2023
Total revenue
712.21M
736.91M
10.39%2.86B
4.35%2.6B
22.71%719.83M
4.42%662.43M
-0.75%618.43M
-7.53%594.65M
8.93%2.49B
0.03%586.61M
Cost of revenue
417.83M
439.28M
-0.76%1.64B
8.72%1.66B
12.93%425.8M
9.51%406.86M
10.01%409.43M
2.87%414.6M
3.17%1.52B
-5.17%377.06M
Gross profit
294.37M
297.63M
30.07%1.22B
-2.57%938.64M
40.31%294.02M
-2.77%255.57M
-16.70%209.01M
-25.00%180.05M
19.49%963.39M
10.98%209.55M
Operating expense
265.68M
253.18M
6.33%1.02B
5.88%963.57M
0.81%243.71M
-3.53%221.64M
10.13%250.77M
17.35%247.46M
18.21%910.05M
23.36%241.74M
Staff costs
----
----
10.77%514.61M
17.53%464.59M
----
----
----
----
2.69%395.3M
----
Selling and administrative expenses
----
----
-4.46%152.78M
36.96%159.92M
----
----
----
----
69.60%116.76M
----
-Selling and marketing expense
----
----
-4.46%152.78M
36.96%159.92M
----
----
----
----
69.60%116.76M
----
Depreciation and amortization
----
----
-12.43%2.63M
-21.74%3M
----
----
----
----
-10.02%3.84M
----
-Depreciation
----
----
-12.43%2.63M
-21.74%3M
----
----
----
----
-10.02%3.84M
----
Other operating expenses
----
----
5.50%354.54M
-14.74%336.06M
----
----
----
----
26.42%394.15M
----
Operating profit
28.69M
44.45M
887.35%196.29M
-146.74%-24.93M
256.29%50.31M
2.50%33.93M
-279.89%-41.76M
-330.74%-67.41M
46.45%53.34M
-350.57%-32.19M
Net non-operating interest income (expenses)
-1.39M
-1.31M
-34.75%-5.53M
-49.85%-4.11M
-71.07%-1.24M
-60.11%-1.13M
-26.24%-914K
-40.31%-818K
-107.73%-2.74M
-107.43%-726K
Non-operating interest income
--277K
--296K
6,700.00%136K
--2K
----
----
----
----
----
----
Non-operating interest expense
--1.67M
--1.6M
38.00%5.67M
49.93%4.11M
71.35%1.24M
60.11%1.13M
26.24%914K
40.31%818K
107.73%2.74M
107.43%726K
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
-9.14M
Income from associates and other participating interests
Special income (charges)
0
-527.10%-1.83M
0
0
108.25%428K
0
Less:Other special charges
----
----
----
527.10%1.83M
--0
----
----
----
-108.25%-428K
--0
Other non-operating income (expenses)
-79K
329K
-27.33%242K
108.17%333K
-69.75%363K
95.30%-251K
-149.45%-45K
1,123.08%266K
-1,032.49%-4.08M
339.56%1.2M
Income before tax
27.23M
43.47M
725.51%190.99M
-180.75%-30.53M
220.98%49.43M
13.55%30.72M
-289.17%-42.73M
-334.08%-67.96M
24.59%37.81M
-385.75%-40.86M
Income tax
10.71M
16.47M
4,236.36%53.42M
-92.16%1.23M
88.11%-1.11M
-81.90%1.51M
-119.81%-1.41M
-76.65%2.24M
53.45%15.72M
-121.80%-9.32M
Net income
16.51M
27M
533.07%137.57M
-243.80%-31.77M
260.22%50.54M
55.91%29.21M
-367.00%-41.32M
-461.45%-70.21M
9.88%22.09M
-649.26%-31.54M
Net income continuous operations
--16.51M
--27M
533.07%137.57M
-243.79%-31.77M
260.23%50.54M
55.91%29.21M
-367.00%-41.32M
-461.45%-70.2M
9.88%22.09M
-649.06%-31.54M
Noncontrolling interests
Net income attributable to the company
16.51M
27M
533.07%137.57M
-243.80%-31.77M
260.22%50.54M
55.91%29.21M
-367.00%-41.32M
-461.45%-70.21M
9.88%22.09M
-649.26%-31.54M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
16.51M
27M
533.07%137.57M
-243.80%-31.77M
260.22%50.54M
55.91%29.21M
-367.00%-41.32M
-461.45%-70.21M
9.88%22.09M
-649.26%-31.54M
Gross dividend payment
Basic earnings per share
4.09
6.69
539.43%34.1
-242.12%-7.76
255.53%12.24
52.38%7.04
-359.59%-10.02
-450.93%-17.02
8.55%5.46
-642.45%-7.87
Diluted earnings per share
4.08
6.67
537.76%33.97
-252.76%-7.76
255.53%12.24
100.00%7.04
-361.62%-10.02
-453.85%-17.02
1.80%5.08
-642.45%-7.87
Dividend per share
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Feb 28, 2026(Q1)Aug 31, 2025(FY)May 31, 2025(FY)May 31, 2024(Q4)May 31, 2024(Q3)Feb 29, 2024(Q2)Nov 30, 2023(Q1)Aug 31, 2023(FY)May 31, 2023(Q4)May 31, 2023
Total revenue 712.21M736.91M10.39%2.86B4.35%2.6B22.71%719.83M4.42%662.43M-0.75%618.43M-7.53%594.65M8.93%2.49B0.03%586.61M
Cost of revenue 417.83M439.28M-0.76%1.64B8.72%1.66B12.93%425.8M9.51%406.86M10.01%409.43M2.87%414.6M3.17%1.52B-5.17%377.06M
Gross profit 294.37M297.63M30.07%1.22B-2.57%938.64M40.31%294.02M-2.77%255.57M-16.70%209.01M-25.00%180.05M19.49%963.39M10.98%209.55M
Operating expense 265.68M253.18M6.33%1.02B5.88%963.57M0.81%243.71M-3.53%221.64M10.13%250.77M17.35%247.46M18.21%910.05M23.36%241.74M
Staff costs --------10.77%514.61M17.53%464.59M----------------2.69%395.3M----
Selling and administrative expenses ---------4.46%152.78M36.96%159.92M----------------69.60%116.76M----
-Selling and marketing expense ---------4.46%152.78M36.96%159.92M----------------69.60%116.76M----
Depreciation and amortization ---------12.43%2.63M-21.74%3M-----------------10.02%3.84M----
-Depreciation ---------12.43%2.63M-21.74%3M-----------------10.02%3.84M----
Other operating expenses --------5.50%354.54M-14.74%336.06M----------------26.42%394.15M----
Operating profit 28.69M44.45M887.35%196.29M-146.74%-24.93M256.29%50.31M2.50%33.93M-279.89%-41.76M-330.74%-67.41M46.45%53.34M-350.57%-32.19M
Net non-operating interest income (expenses) -1.39M-1.31M-34.75%-5.53M-49.85%-4.11M-71.07%-1.24M-60.11%-1.13M-26.24%-914K-40.31%-818K-107.73%-2.74M-107.43%-726K
Non-operating interest income --277K--296K6,700.00%136K--2K------------------------
Non-operating interest expense --1.67M--1.6M38.00%5.67M49.93%4.11M71.35%1.24M60.11%1.13M26.24%914K40.31%818K107.73%2.74M107.43%726K
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 0-9.14M
Income from associates and other participating interests
Special income (charges) 0-527.10%-1.83M00108.25%428K0
Less:Other special charges ------------527.10%1.83M--0-------------108.25%-428K--0
Other non-operating income (expenses) -79K329K-27.33%242K108.17%333K-69.75%363K95.30%-251K-149.45%-45K1,123.08%266K-1,032.49%-4.08M339.56%1.2M
Income before tax 27.23M43.47M725.51%190.99M-180.75%-30.53M220.98%49.43M13.55%30.72M-289.17%-42.73M-334.08%-67.96M24.59%37.81M-385.75%-40.86M
Income tax 10.71M16.47M4,236.36%53.42M-92.16%1.23M88.11%-1.11M-81.90%1.51M-119.81%-1.41M-76.65%2.24M53.45%15.72M-121.80%-9.32M
Net income 16.51M27M533.07%137.57M-243.80%-31.77M260.22%50.54M55.91%29.21M-367.00%-41.32M-461.45%-70.21M9.88%22.09M-649.26%-31.54M
Net income continuous operations --16.51M--27M533.07%137.57M-243.79%-31.77M260.23%50.54M55.91%29.21M-367.00%-41.32M-461.45%-70.2M9.88%22.09M-649.06%-31.54M
Noncontrolling interests
Net income attributable to the company 16.51M27M533.07%137.57M-243.80%-31.77M260.22%50.54M55.91%29.21M-367.00%-41.32M-461.45%-70.21M9.88%22.09M-649.26%-31.54M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 16.51M27M533.07%137.57M-243.80%-31.77M260.22%50.54M55.91%29.21M-367.00%-41.32M-461.45%-70.21M9.88%22.09M-649.26%-31.54M
Gross dividend payment
Basic earnings per share 4.096.69539.43%34.1-242.12%-7.76255.53%12.2452.38%7.04-359.59%-10.02-450.93%-17.028.55%5.46-642.45%-7.87
Diluted earnings per share 4.086.67537.76%33.97-252.76%-7.76255.53%12.24100.00%7.04-361.62%-10.02-453.85%-17.021.80%5.08-642.45%-7.87
Dividend per share
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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