Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'26
May'25
May'24
May'23
May'22
May'21
No of Months
12
12
12
12
12
12
Operating Income
4,822.00
6,668.00
7,754.00
6,856.00
6,017.00
6,627.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,822.00
6,668.00
7,754.00
6,856.00
6,017.00
6,627.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
7.00
7.00
5.00
8.00
8.00
8.00
General and Administration Expenses
1,529.00
1,512.00
1,627.00
1,776.00
1,501.00
1,625.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,116.00
5,236.00
6,175.00
5,402.00
4,883.00
4,871.00
Operating Profit (PBDIT) excl Other Income
705.00
1,431.00
1,579.00
1,454.00
1,134.00
1,756.00
Other Income
58.00
-25.00
65.00
63.00
67.00
-2.00
Operating Profit (PBDIT)
983.00
1,560.00
1,838.00
1,692.00
1,397.00
1,939.00
Interest
7.00
7.00
5.00
8.00
8.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
222.00
166.00
195.00
180.00
199.00
190.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
753.00
1,385.00
1,637.00
1,503.00
1,189.00
1,740.00
Provision for Tax
223.00
406.00
504.00
522.00
428.00
581.00
Profit After Tax
530.00
979.00
1,132.00
981.00
761.00
1,159.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
51.64
89.45
104.15
90.12
69.58
105.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is -27.69% vs -14.01% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is -50.71% vs -9.33% in May 2025
Interest
YoY Growth in year ended May 2026 is -0.21% vs 32.74% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is -45.85% vs -13.54% in May 2025
Compare Profit and Loss Results of INTER ACTION Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,822.00
11,439.00
-6,617.00
-57.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,822.00
11,439.00
-6,617.00
-57.85%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
7.00
0.00
7.00
0%
General and Administration Expenses
1,529.00
2,671.00
-1,142.00
-42.76%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,116.00
10,148.00
-6,032.00
-59.44%
Operating Profit (PBDIT) excl Other Income
705.00
1,290.00
-585.00
-45.35%
Other Income
58.00
126.00
-68.00
-53.97%
Operating Profit (PBDIT)
983.00
1,762.00
-779.00
-44.21%
Interest
7.00
0.00
7.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
222.00
457.00
-235.00
-51.42%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
753.00
1,251.00
-498.00
-39.81%
Provision for Tax
223.00
413.00
-190.00
-46.00%
Profit After Tax
530.00
831.00
-301.00
-36.22%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
51.6355
117.3625
-65.73
-56.00%
Profit And Loss - Net Sales
Net Sales 4,822.08 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -27.69% vs -14.01% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 705.78 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -50.71% vs -9.33% in May 2025
Profit And Loss - Interest
Interest 7.46 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -0.21% vs 32.74% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 530.31 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -45.85% vs -13.54% in May 2025
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