Interfactory, Inc.
4057.T · JPX
5/31/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥2,865 | ¥2,595 | ¥2,487 | ¥2,283 |
| % Growth | 10.4% | 4.3% | 8.9% | – |
| Cost of Goods Sold | ¥1,644 | ¥1,657 | ¥1,524 | ¥1,477 |
| Gross Profit | ¥1,221 | ¥939 | ¥963 | ¥806 |
| % Margin | 42.6% | 36.2% | 38.7% | 35.3% |
| R&D Expenses | ¥0 | ¥19 | ¥27 | ¥16 |
| G&A Expenses | ¥0 | ¥782 | ¥116 | ¥119 |
| SG&A Expenses | ¥153 | ¥942 | ¥879 | ¥765 |
| Sales & Mktg Exp. | ¥153 | ¥160 | ¥117 | ¥646 |
| Other Operating Expenses | ¥872 | ¥3 | ¥4 | -¥11 |
| Operating Expenses | ¥1,025 | ¥964 | ¥910 | ¥770 |
| Operating Income | ¥196 | -¥25 | ¥53 | ¥36 |
| % Margin | 6.9% | -1% | 2.1% | 1.6% |
| Other Income/Exp. Net | -¥5 | -¥6 | -¥16 | -¥6 |
| Pre-Tax Income | ¥191 | -¥31 | ¥38 | ¥30 |
| Tax Expense | ¥53 | ¥1 | ¥16 | ¥10 |
| Net Income | ¥138 | -¥32 | ¥22 | ¥20 |
| % Margin | 4.8% | -1.2% | 0.9% | 0.9% |
| EPS | 34.1 | -7.76 | 5.46 | 5.03 |
| % Growth | 539.4% | -242.1% | 8.5% | – |
| EPS Diluted | 33.97 | -7.76 | 5.08 | 4.99 |
| Weighted Avg Shares Out | 4 | 4 | 4 | 4 |
| Weighted Avg Shares Out Dil | 4 | 4 | 4 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥6 | ¥4 | ¥3 | ¥1 |
| Depreciation & Amortization | ¥202 | ¥184 | ¥84 | ¥61 |
| EBITDA | ¥398 | ¥158 | ¥125 | ¥92 |
| % Margin | 13.9% | 6.1% | 5% | 4% |