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Interfactory, Inc.

  • Market Cap: Micro Cap
  • Industry: Software Products
  • ISIN: JP3152710004
JPY
428.00
-3 (-0.7%)

Dec 11

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'24
Nov'23
Aug'23
May'23
Feb'23
Nov'22
Aug'22
Net Sales
662.42
618.43
594.65
586.61
634.38
623.09
643.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
662.42
618.43
594.65
586.61
634.38
623.09
643.09
Raw Material Cost
406.86
409.43
414.60
377.06
371.54
372.18
403.01
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
1.13
0.91
0.82
0.73
0.71
0.72
0.58
Selling and Distribution Expenses
220.29
245.99
237.21
232.68
221.81
222.06
206.16
Other Expenses
0.02
0.39
0.94
0.83
0.72
0.49
0.41
Total Expenditure (Excl Depreciation)
628.50
660.20
662.06
618.81
601.28
599.88
613.88
Operating Profit (PBDIT) excl Other Income
33.9
-41.8
-67.4
-32.2
33.1
23.2
29.2
Other Income
-2.08
-0.04
0.27
1.20
-5.34
0.09
-0.03
Operating Profit (PBDIT)
78.35
3.29
-22.42
-7.86
49.74
43.56
47.97
Interest
1.13
0.91
0.82
0.73
0.71
0.72
0.58
Exceptional Items
0.00
0.00
0.00
-9.14
0.00
0.00
0.43
Gross Profit (PBDT)
255.56
209.01
180.05
209.55
262.85
250.91
240.08
Depreciation
46.50
45.10
44.72
23.14
21.98
20.25
18.79
Profit Before Tax
30.72
-42.73
-67.96
-40.86
27.05
22.59
29.03
Tax
1.50
-1.41
2.24
-9.32
8.32
7.11
9.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.21
-41.31
-70.20
-31.54
18.74
15.47
19.42
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
29.21
-41.31
-70.20
-31.54
18.74
15.47
19.42
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
29.21
-41.31
-70.20
-31.54
18.74
15.47
19.42
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
985.23
1,002.99
1,044.31
1,118.81
1,133.78
1,043.29
1,027.81
Earnings per share (EPS)
7.24
-10.02
-17.02
-7.65
3.52
3.83
4.81
Diluted Earnings per share
7.24
-10.02
-17.02
-7.65
3.52
3.83
4.81
Operating Profit Margin (Excl OI)
5.12%
-6.75%
-11.34%
-5.49%
5.22%
3.73%
4.54%
Gross Profit Margin
11.66%
0.38%
-3.91%
-3.02%
7.73%
6.87%
7.44%
PAT Margin
4.41%
-6.68%
-11.81%
-5.38%
2.95%
2.48%
3.02%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Feb 2024 is 7.12% vs 4.00% in Nov 2023

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Feb 2024 is 170.70% vs 41.17% in Nov 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Feb 2024 is 2,336.36% vs 114.54% in Nov 2023

stock-summary

Interest

QoQ Growth in quarter ended Feb 2024 is 22.22% vs 12.50% in Nov 2023

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Feb 2024 has improved from Nov 2023

Compare Quarterly Results Of Interfactory, Inc. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
662.42
2,414.22
-1,751.80
-72.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
662.42
2,414.22
-1,751.80
-72.56%
Raw Material Cost
406.86
0.00
406.86
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
1.13
0.00
1.13
Selling and Distribution Expenses
220.29
0.00
220.29
Other Expenses
0.02
0.00
0.02
Total Expenditure (Excl Depreciation)
628.50
0.00
628.50
Operating Profit (PBDIT) excl Other Income
33.93
2,414.22
-2,380.29
-98.59%
Other Income
-2.08
0.00
-2.08
Operating Profit (PBDIT)
78.35
31.15
47.20
151.52%
Interest
1.13
0.00
1.13
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
255.56
0.00
255.56
Depreciation
46.50
0.00
46.50
Profit Before Tax
30.72
0.00
30.72
Tax
1.50
0.00
1.50
Provisions and contingencies
0
0
0.00
Profit After Tax
29.21
31.00
-1.79
-5.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.21
31.00
-1.79
-5.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.21
31.00
-1.79
-5.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
985.23
1,612.00
-626.77
-38.88%
Earnings per share (EPS)
7.24
8.71
-1.47
-16.88%
Diluted Earnings per share
7.24
8.71
-1.47
-16.88%
Operating Profit Margin (Excl OI)
5.12%
1.29%
0.00
3.83%
Gross Profit Margin
11.66%
0.00%
0.00
11.66%
PAT Margin
4.41%
1.28%
0.00
3.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 66.24 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is 7.12% vs 4.00% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is 4.41% vs -0.69% in Feb 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.92 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is 170.70% vs 41.17% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is 56.15% vs -62.22% in Feb 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.04 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is 2,336.36% vs 114.54% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is 45.92% vs -39.32% in Feb 2023

Quarterly - Interest
Interest 0.11 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is 22.22% vs 12.50% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is 57.14% vs 133.33% in Feb 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.12%
in Feb 2024

Figures in %
stock-summary

QoQ Growth in quarter ended Feb 2024 has improved from Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 has fallen from Feb 2023

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