Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
May'21
May'20
Net Sales
4,822.08
6,668.65
7,754.73
6,856.99
6,017.22
6,628.00
7,083.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,822.08
6,668.65
7,754.73
6,856.99
6,017.22
6,628.00
7,083.43
Raw Material Cost
2,395.75
3,664.57
4,447.75
3,530.37
3,280.88
3,184.70
3,611.56
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.46
7.48
5.63
8.07
8.56
8.55
8.85
Selling and Distribution Expenses
1,529.13
1,512.87
1,627.10
1,776.53
1,501.93
1,625.85
1,791.21
Other Expenses
18.40
5.18
9.50
8.71
9.17
5.26
11.43
Total Expenditure (Excl Depreciation)
4,116.30
5,236.71
6,175.51
5,402.09
4,883.02
4,871.69
5,525.91
Operating Profit (PBDIT) excl Other Income
705.8
1431.9
1579.1999999999998
1454.9
1134.2
1756.3
1557.5
Other Income
58.38
-25.48
65.18
63.22
67.34
-2.43
-21.44
Operating Profit (PBDIT)
983.90
1,560.26
1,838.64
1,692.65
1,397.68
1,939.34
1,724.79
Interest
7.46
7.48
5.63
8.07
8.56
8.55
8.85
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-58.00
Gross Profit (PBDT)
2,426.33
3,004.08
3,306.98
3,326.62
2,736.34
3,443.30
3,471.87
Depreciation
222.94
166.93
195.95
180.69
199.88
190.03
190.53
Profit Before Tax
753.49
1,385.85
1,637.06
1,503.89
1,189.24
1,740.76
1,467.40
Tax
223.18
406.58
504.38
522.77
428.14
581.47
462.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
530.31
979.27
1,132.68
981.11
761.11
1,159.29
1,004.62
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
530.31
979.27
1,132.68
981.11
761.11
1,159.29
1,004.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
530.31
979.27
1,132.68
981.11
761.11
1,159.29
1,004.62
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
10,792.03
11,765.10
11,036.13
10,132.30
9,340.89
9,038.00
7,872.97
Earnings per share (EPS)
51.64
89.45
104.15
90.12
69.58
105.61
91.94
Diluted Earnings per share
51.64
89.45
104.15
90.12
69.58
105.61
91.94
Operating Profit Margin (Excl OI)
14.57%
21.28%
20.34%
21.13%
18.79%
26.43%
21.96%
Gross Profit Margin
20.25%
23.28%
23.64%
24.57%
23.09%
29.13%
23.41%
PAT Margin
11.0%
14.68%
14.61%
14.31%
12.65%
17.49%
14.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is -27.69% vs -14.00% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is -45.85% vs -13.54% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is -41.63% vs -10.59% in May 2025
Interest
YoY Growth in year ended May 2026 is 0.00% vs 33.93% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has fallen from May 2025
Compare Annual Results Of INTER ACTION Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,822.08
11,439.43
-6,617.35
-57.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,822.08
11,439.43
-6,617.35
-57.85%
Raw Material Cost
2,395.75
7,114.52
-4,718.77
-66.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
7.46
0.94
6.52
693.62%
Selling and Distribution Expenses
1,529.13
2,671.57
-1,142.44
-42.76%
Other Expenses
18.40
36.18
-17.78
-49.14%
Total Expenditure (Excl Depreciation)
4,116.30
10,148.89
-6,032.59
-59.44%
Operating Profit (PBDIT) excl Other Income
705.78
1,290.55
-584.77
-45.31%
Other Income
58.38
126.23
-67.85
-53.75%
Operating Profit (PBDIT)
983.90
1,762.70
-778.80
-44.18%
Interest
7.46
0.94
6.52
693.62%
Exceptional Items
0.00
-53.28
53.28
100.00%
Gross Profit (PBDT)
2,426.33
4,324.91
-1,898.58
-43.90%
Depreciation
222.94
457.11
-234.17
-51.23%
Profit Before Tax
753.49
1,251.38
-497.89
-39.79%
Tax
223.18
413.93
-190.75
-46.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
530.31
831.18
-300.87
-36.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
530.31
831.18
-300.87
-36.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
6.27
-6.27
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
530.31
837.45
-307.14
-36.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,792.03
18,613.56
-7,821.53
-42.02%
Earnings per share (EPS)
51.64
117.36
-65.72
-56.00%
Diluted Earnings per share
51.64
117.36
-65.72
-56.00%
Operating Profit Margin (Excl OI)
14.57%
10.31%
0.00
4.26%
Gross Profit Margin
20.25%
14.94%
0.00
5.31%
PAT Margin
11.00%
7.27%
0.00
3.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 482.21 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -27.69% vs -14.00% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 53.03 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -45.85% vs -13.54% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.55 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -41.63% vs -10.59% in May 2025
Annual - Interest
Interest 0.75 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 0.00% vs 33.93% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.57%
in May 2026Figures in %
YoY Growth in year ended May 2026 has fallen from May 2025
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