Inter Action Corporation (TYO:7725)
1,690.00
+81.00 (5.03%)
Jul 31, 2026, 3:30 PM JST
Inter Action Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 4,822 | 6,668 | 7,754 | 6,856 | 6,017 | |
Revenue Growth | -27.68% | -14.01% | 13.10% | 13.94% | -9.21% |
Cost of Revenue | 2,396 | 3,664 | 4,448 | 3,531 | 3,281 |
Gross Profit | 2,426 | 3,004 | 3,306 | 3,325 | 2,736 |
Selling, General & Admin | 1,542 | 1,513 | 1,628 | 1,776 | 1,502 |
Research & Development | 191.42 | 59 | 100 | 95 | 100 |
Other Operating Expenses | - | 13 | 1 | 6 | 3 |
Operating Expenses | 1,734 | 1,585 | 1,729 | 1,877 | 1,605 |
Operating Income | 692.82 | 1,419 | 1,577 | 1,448 | 1,131 |
Interest Expense | -7.46 | -7 | -5 | -8 | -8 |
Interest & Investment Income | 40.1 | 30 | 20 | 7 | - |
Currency Exchange Gain (Loss) | 105.43 | -72 | 57 | 44 | 60 |
Other Non Operating Income (Expenses) | 4.4 | 15 | -13 | 12 | 13 |
EBT Excluding Unusual Items | 835.28 | 1,385 | 1,636 | 1,503 | 1,196 |
Gain (Loss) on Sale of Investments | - | - | - | - | 3 |
Gain (Loss) on Sale of Assets | -80.64 | - | - | - | -1 |
Asset Writedown | -1.14 | - | - | - | -10 |
Other Unusual Items | - | - | - | - | 1 |
Pretax Income | 753.49 | 1,385 | 1,636 | 1,503 | 1,189 |
Income Tax Expense | 223.18 | 406 | 504 | 522 | 428 |
Earnings From Continuing Operations | 530.31 | 979 | 1,132 | 981 | 761 |
Net Income | 530.31 | 979 | 1,132 | 981 | 761 |
Net Income to Common | 530.31 | 979 | 1,132 | 981 | 761 |
Net Income Growth | -45.83% | -13.52% | 15.39% | 28.91% | -34.34% |
Shares Outstanding (Basic) | 10 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 10 | 11 | 11 | 11 | 11 |
Shares Change | -6.19% | 0.66% | -0.10% | -0.48% | -0.34% |
EPS (Basic) | 51.64 | 89.43 | 104.08 | 90.11 | 69.57 |
EPS (Diluted) | 51.64 | 89.43 | 104.08 | 90.11 | 69.57 |
EPS Growth | -42.26% | -14.08% | 15.51% | 29.53% | -34.12% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Free Cash Flow | 1,153 | 3,312 | -126 | 311 | 309 |
Free Cash Flow Per Share | 112.22 | 302.53 | -11.59 | 28.57 | 28.25 |
Dividend Per Share | 44.000 | 43.000 | 35.000 | 25.000 | 20.000 |
Dividend Growth | 2.33% | 22.86% | 40.00% | 25.00% | 0% |
Gross Margin | 50.32% | 45.05% | 42.64% | 48.50% | 45.47% |
Operating Margin | 14.37% | 21.28% | 20.34% | 21.12% | 18.80% |
Profit Margin | 11.00% | 14.68% | 14.60% | 14.31% | 12.65% |
Free Cash Flow Margin | 23.90% | 49.67% | -1.63% | 4.54% | 5.13% |
EBITDA | 915.76 | 1,585 | 1,772 | 1,627 | 1,330 |
EBITDA Margin | 18.99% | 23.77% | 22.85% | 23.73% | 22.10% |
D&A For EBITDA | 222.94 | 166 | 195 | 179 | 199 |
EBIT | 692.82 | 1,419 | 1,577 | 1,448 | 1,131 |
EBIT Margin | 14.37% | 21.28% | 20.34% | 21.12% | 18.80% |
Effective Tax Rate | 29.62% | 29.31% | 30.81% | 34.73% | 36.00% |