Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
6,668.65
7,754.73
6,856.99
6,017.22
6,628.00
7,083.43
7,986.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,668.65
7,754.73
6,856.99
6,017.22
6,628.00
7,083.43
7,986.42
Raw Material Cost
3,664.57
4,447.75
3,530.37
3,280.88
3,184.70
3,611.56
4,127.10
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
7.48
5.63
8.07
8.56
8.55
8.85
11.81
Selling and Distribution Expenses
1,512.87
1,627.10
1,776.53
1,501.93
1,625.85
1,791.21
1,736.07
Other Expenses
5.18
9.50
8.71
9.17
5.26
11.43
9.50
Total Expenditure (Excl Depreciation)
5,236.71
6,175.51
5,402.09
4,883.02
4,871.69
5,525.91
5,969.94
Operating Profit (PBDIT) excl Other Income
1431.9
1579.1999999999998
1454.9
1134.2
1756.3
1557.5
2016.5
Other Income
-25.48
65.18
63.22
67.34
-2.43
-21.44
-31.49
Operating Profit (PBDIT)
1,560.26
1,838.64
1,692.65
1,397.68
1,939.34
1,724.79
2,119.47
Interest
7.48
5.63
8.07
8.56
8.55
8.85
11.81
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-58.00
0.00
Gross Profit (PBDT)
3,004.08
3,306.98
3,326.62
2,736.34
3,443.30
3,471.87
3,859.32
Depreciation
166.93
195.95
180.69
199.88
190.03
190.53
170.82
Profit Before Tax
1,385.85
1,637.06
1,503.89
1,189.24
1,740.76
1,467.40
1,936.83
Tax
406.58
504.38
522.77
428.14
581.47
462.78
550.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
979.27
1,132.68
981.11
761.11
1,159.29
1,004.62
1,386.28
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
979.27
1,132.68
981.11
761.11
1,159.29
1,004.62
1,386.28
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
979.27
1,132.68
981.11
761.11
1,159.29
1,004.62
1,386.28
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
11,765.10
11,044.25
10,132.30
9,340.89
9,038.00
7,872.97
7,306.97
Earnings per share (EPS)
89.45
104.15
90.12
69.58
105.61
91.94
141.05
Diluted Earnings per share
89.45
104.15
90.12
69.58
105.61
91.94
141.05
Operating Profit Margin (Excl OI)
21.28%
20.34%
21.13%
18.79%
26.43%
21.96%
24.79%
Gross Profit Margin
23.28%
23.64%
24.57%
23.09%
29.13%
23.41%
26.39%
PAT Margin
14.68%
14.61%
14.31%
12.65%
17.49%
14.18%
17.36%
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 2025 is -14.00% vs 13.09% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is -13.54% vs 15.45% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is -10.59% vs 8.84% in May 2024
Interest
YoY Growth in year ended May 2025 is 33.93% vs -30.86% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of INTER ACTION Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,668.65
11,580.53
-4,911.88
-42.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,668.65
11,580.53
-4,911.88
-42.41%
Raw Material Cost
3,664.57
7,316.76
-3,652.19
-49.92%
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
7.48
4.44
3.04
68.47%
Selling and Distribution Expenses
1,512.87
2,697.73
-1,184.86
-43.92%
Other Expenses
5.18
33.07
-27.89
-84.34%
Total Expenditure (Excl Depreciation)
5,236.71
10,349.61
-5,112.90
-49.40%
Operating Profit (PBDIT) excl Other Income
1,431.94
1,230.92
201.02
16.33%
Other Income
-25.48
142.72
-168.20
-117.85%
Operating Profit (PBDIT)
1,560.26
1,692.08
-131.82
-7.79%
Interest
7.48
4.44
3.04
68.47%
Exceptional Items
0.00
117.00
-117.00
-100.00%
Gross Profit (PBDT)
3,004.08
4,263.77
-1,259.69
-29.54%
Depreciation
166.93
418.31
-251.38
-60.09%
Profit Before Tax
1,385.85
1,386.32
-0.47
-0.03%
Tax
406.58
392.22
14.36
3.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
979.27
986.02
-6.75
-0.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
979.27
986.02
-6.75
-0.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
8.08
-8.08
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
979.27
994.10
-14.83
-1.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,765.10
17,667.72
-5,902.62
-33.41%
Earnings per share (EPS)
89.45
139.23
-49.78
-35.75%
Diluted Earnings per share
89.45
139.23
-49.78
-35.75%
Operating Profit Margin (Excl OI)
21.28%
9.77%
0.00
11.51%
Gross Profit Margin
23.28%
15.58%
0.00
7.70%
PAT Margin
14.68%
8.51%
0.00
6.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 666.87 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -14.00% vs 13.09% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 97.93 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -13.54% vs 15.45% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.57 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -10.59% vs 8.84% in May 2024
Annual - Interest
Interest 0.75 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 33.93% vs -30.86% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.28%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024






