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
2,862.00
2,864.00
2,595.00
2,487.00
2,283.00
2,170.00
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
2,862.00
2,864.00
2,595.00
2,487.00
2,283.00
2,170.00
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
1,307.00
1,201.00
1,224.00
1,330.00
0.00
0.00
Operating Expenses
6.00
5.00
4.00
2.00
1.00
2.00
General and Administration Expenses
1,096.00
1,014.00
941.00
878.00
750.00
682.00
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
2,797.00
2,668.00
2,620.00
2,433.00
2,246.00
1,961.00
Operating Profit (PBDIT) excl Other Income
64.00
196.00
-24.00
53.00
36.00
208.00
Other Income
-3.00
0.00
-1.00
-4.00
0.00
0.00
Operating Profit (PBDIT)
292.00
398.00
157.00
133.00
96.00
253.00
Interest
6.00
5.00
4.00
2.00
1.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
231.00
201.00
184.00
84.00
60.00
43.00
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
54.00
190.00
-30.00
37.00
30.00
193.00
Provision for Tax
20.00
53.00
1.00
15.00
10.00
62.00
Profit After Tax
34.00
137.00
-31.00
22.00
20.00
131.00
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
8.48
33.97
-7.76
5.05
4.99
32.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is -0.10% vs 10.39% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is -67.03% vs 887.28% in May 2025
Interest
YoY Growth in year ended May 2026 is 17.87% vs 38.00% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is -75.03% vs 533.07% in May 2025
Compare Profit and Loss Results of Interfactory, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
2,862.00
9,949.00
-7,087.00
-71.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,862.00
9,949.00
-7,087.00
-71.23%
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
1,307.00
0.00
1,307.00
0%
Operating Expenses
6.00
19.00
-13.00
-68.42%
General and Administration Expenses
1,096.00
1,727.00
-631.00
-36.54%
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
2,797.00
9,753.00
-6,956.00
-71.32%
Operating Profit (PBDIT) excl Other Income
64.00
196.00
-132.00
-67.35%
Other Income
-3.00
18.00
-21.00
-116.67%
Operating Profit (PBDIT)
292.00
399.00
-107.00
-26.82%
Interest
6.00
19.00
-13.00
-68.42%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
231.00
197.00
34.00
17.26%
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
54.00
-9.00
63.00
700.00%
Provision for Tax
20.00
98.00
-78.00
-79.59%
Profit After Tax
34.00
-119.00
153.00
128.57%
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
8.4834
-22.5874
31.07
137.56%
Profit And Loss - Net Sales
Net Sales 2,862.17 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -0.10% vs 10.39% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.72 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -67.03% vs 887.28% in May 2025
Profit And Loss - Interest
Interest 6.68 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 17.87% vs 38.00% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 34.34 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -75.03% vs 533.07% in May 2025
Footer loading
