Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
750.14
712.21
662.92
736.91
810.97
687.09
735.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
750.14
712.21
662.92
736.91
810.97
687.09
735.14
Raw Material Cost
456.80
417.83
371.21
439.28
472.18
401.61
387.14
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
1.83
1.67
1.59
1.60
1.56
1.40
1.41
Selling and Distribution Expenses
302.94
265.68
290.51
253.18
297.00
236.17
259.26
Other Expenses
-0.18
-0.17
-0.16
-0.16
-0.16
-0.14
-0.14
Total Expenditure (Excl Depreciation)
759.75
683.51
661.73
692.46
769.17
637.78
646.40
Operating Profit (PBDIT) excl Other Income
-9.6
28.700000000000003
1.2
44.400000000000006
41.8
49.3
88.69999999999999
Other Income
-4.33
0.20
-0.07
0.62
0.00
0.02
0.02
Operating Profit (PBDIT)
47.44
88.60
56.88
99.29
94.40
101.51
138.10
Interest
1.83
1.67
1.59
1.60
1.56
1.40
1.41
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
293.33
294.37
291.70
297.63
338.80
285.47
348.00
Depreciation
61.38
59.71
55.76
54.22
52.60
52.18
49.35
Profit Before Tax
-15.77
27.23
-0.47
43.47
40.23
47.93
87.34
Tax
-5.79
10.71
-1.28
16.47
15.62
14.87
19.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-9.98
16.51
0.81
27.00
24.61
33.05
67.41
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
-9.98
16.51
0.81
27.00
24.61
33.05
67.41
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
-9.98
16.51
0.81
27.00
24.61
33.05
67.41
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
1,211.88
1,222.46
1,205.92
1,207.17
1,181.66
1,148.72
1,115.67
Earnings per share (EPS)
-2.47
4.08
0.2
6.67
6.1
8.19
16.16
Diluted Earnings per share
-2.47
4.08
0.2
6.67
6.1
8.19
16.16
Operating Profit Margin (Excl OI)
-1.28%
4.03%
0.18%
6.03%
5.15%
7.18%
12.07%
Gross Profit Margin
6.08%
12.21%
8.34%
13.26%
11.45%
14.57%
18.59%
PAT Margin
-1.33%
2.32%
0.12%
3.66%
3.04%
4.81%
9.17%
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
Net Sales
QoQ Growth in quarter ended May 2026 is 13.15%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is -1,350.00%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is -9.12%
Interest
QoQ Growth in quarter ended May 2026 is 12.50%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
Compare Quarterly Results Of Interfactory, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
750.14
2,370.55
-1,620.41
-68.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
750.14
2,370.55
-1,620.41
-68.36%
Raw Material Cost
456.80
1,893.18
-1,436.38
-75.87%
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
1.83
5.14
-3.31
-64.40%
Selling and Distribution Expenses
302.94
416.90
-113.96
-27.34%
Other Expenses
-0.18
-0.51
0.33
64.71%
Total Expenditure (Excl Depreciation)
759.75
2,310.09
-1,550.34
-67.11%
Operating Profit (PBDIT) excl Other Income
-9.61
60.46
-70.07
-115.89%
Other Income
-4.33
25.69
-30.02
-116.85%
Operating Profit (PBDIT)
47.44
156.00
-108.56
-69.59%
Interest
1.83
5.14
-3.31
-64.40%
Exceptional Items
0.00
-192.39
192.39
100.00%
Gross Profit (PBDT)
293.33
477.36
-184.03
-38.55%
Depreciation
61.38
69.85
-8.47
-12.13%
Profit Before Tax
-15.77
-111.39
95.62
85.84%
Tax
-5.79
-1.08
-4.71
-436.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
-9.98
-111.23
101.25
91.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-9.98
-111.23
101.25
91.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.93
-0.93
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-9.98
-110.31
100.33
90.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,211.88
1,492.62
-280.74
-18.81%
Earnings per share (EPS)
-2.47
-21.02
18.55
88.25%
Diluted Earnings per share
-2.47
-21.02
18.55
88.25%
Operating Profit Margin (Excl OI)
-1.28%
2.55%
0.00
-3.83%
Gross Profit Margin
6.08%
-1.75%
0.00
7.83%
PAT Margin
-1.33%
-4.69%
0.00
3.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 75.01 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 13.15%
YoY Growth in quarter ended May 2026 is -7.51% vs 12.67% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -1.00 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -1,350.00%
YoY Growth in quarter ended May 2026 is -140.65% vs -51.29% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.18 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -9.12%
YoY Growth in quarter ended May 2026 is -45.13% vs -3.77% in May 2025
Quarterly - Interest
Interest 0.18 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 12.50%
YoY Growth in quarter ended May 2026 is 12.50% vs 33.33% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.28%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
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