Interfactory, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

Net Sales

712.21

662.92

736.91

810.97

687.09

735.14

631.74

Other Operating Income

0.00

Total Operating income

712.21

662.92

736.91

810.97

687.09

735.14

631.74

Raw Material Cost

417.83

371.21

439.28

472.18

401.61

387.14

383.16

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.67

1.59

1.60

1.56

1.40

1.41

1.29

Selling and Distribution Expenses

265.68

290.51

253.18

297.00

236.17

259.26

232.14

Other Expenses

-0.17

-0.16

-0.14

-0.13

Total Expenditure (Excl Depreciation)

683.51

661.73

692.46

769.17

637.78

646.40

615.30

Operating Profit (PBDIT) excl Other Income

28.700000000000003

1.2

44.400000000000006

41.8

49.3

88.69999999999999

16.4

Other Income

0.20

-0.07

0.62

0.00

0.02

0.34

Operating Profit (PBDIT)

88.60

56.88

99.29

94.40

101.51

138.10

64.45

Interest

1.67

1.59

1.60

1.56

1.40

1.41

1.29

Exceptional Items

0.00

Gross Profit (PBDT)

294.37

291.70

297.63

338.80

285.47

348.00

248.59

Depreciation

59.71

55.76

54.22

52.60

52.18

49.35

47.66

Profit Before Tax

27.23

-0.47

43.47

40.23

47.93

87.34

15.49

Tax

10.71

-1.28

16.47

15.62

14.87

19.94

2.99

Provisions and contingencies

0.00

Profit After Tax

16.51

0.81

27.00

24.61

33.05

67.41

12.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

16.51

0.81

27.00

24.61

33.05

67.41

12.50

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

16.51

0.81

27.00

24.61

33.05

67.41

12.50

Equity Capital

0.00

Face Value

0.0

Reserves

1,222.46

1,205.92

1,207.17

1,181.66

1,148.72

1,115.67

1,048.26

Earnings per share (EPS)

4.08

0.2

6.67

6.1

8.19

16.16

3.08

Diluted Earnings per share

4.08

0.2

6.67

6.1

8.19

16.16

3.08

Operating Profit Margin (Excl OI)

4.03%

0.18%

6.03%

5.15%

7.18%

12.07%

2.6%

Gross Profit Margin

12.21%

8.34%

13.26%

11.45%

14.57%

18.59%

10.0%

PAT Margin

2.32%

0.12%

3.66%

3.04%

4.81%

9.17%

1.98%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Feb 2026 is 7.44% vs -10.04% in Nov 2025

Consolidate Net Profit

QoQ Growth in quarter ended Feb 2026 is 1,962.50% vs -97.04% in Nov 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Feb 2026 is 55.09% vs -42.25% in Nov 2025

Interest

QoQ Growth in quarter ended Feb 2026 is 6.25% vs 0.00% in Nov 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025

Compare Quarterly Results Of Interfactory, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

712.21

2,553.95

-1,841.74

-72.11%

Other Operating Income

0.00

Total Operating income

712.21

2,553.95

-1,841.74

-72.11%

Raw Material Cost

417.83

1,986.69

-1,568.86

-78.97%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.67

4.93

-3.26

-66.13%

Selling and Distribution Expenses

265.68

488.89

-223.21

-45.66%

Other Expenses

-0.17

-0.49

0.32

65.31%

Total Expenditure (Excl Depreciation)

683.51

2,475.58

-1,792.07

-72.39%

Operating Profit (PBDIT) excl Other Income

28.69

78.37

-49.68

-63.39%

Other Income

0.20

-3.08

3.28

106.49%

Operating Profit (PBDIT)

88.60

113.79

-25.19

-22.14%

Interest

1.67

4.93

-3.26

-66.13%

Exceptional Items

0.00

Gross Profit (PBDT)

294.37

567.26

-272.89

-48.11%

Depreciation

59.71

38.51

21.20

55.05%

Profit Before Tax

27.23

70.36

-43.13

-61.30%

Tax

10.71

76.42

-65.71

-85.99%

Provisions and contingencies

0.00

Profit After Tax

16.51

-9.68

26.19

270.56%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

16.51

-9.68

26.19

270.56%

Share in Profit of Associates

0.00

Minority Interest

0.00

3.61

-3.61

-100.00%

Other related items

0.00

Consolidated Net Profit

16.51

-6.07

22.58

371.99%

Equity Capital

0.00

Face Value

0.00

Reserves

1,222.46

1,603.85

-381.39

-23.78%

Earnings per share (EPS)

4.08

-1.83

5.91

322.95%

Diluted Earnings per share

4.08

-1.83

5.91

322.95%

Operating Profit Margin (Excl OI)

4.03%

3.07%

0.00

0.96%

Gross Profit Margin

12.21%

4.26%

0.00

7.95%

PAT Margin

2.32%

-0.38%

0.00

2.70%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 71.22 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 7.44% vs -10.04% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 3.65% vs 3.73% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.65 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 1,962.50% vs -97.04% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -50.15% vs 13.36% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 8.84 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 55.09% vs -42.25% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -12.91% vs 26.24% in Feb 2025

Quarterly - Interest

Interest 0.17 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 6.25% vs 0.00% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 21.43% vs 27.27% in Feb 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.03%

in Feb 2026

Figures in %

QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025

YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025