Inter ActionINTER ACTION Corporation7725東証プライム精密機器FY ending May 2026, consolidated, J-GAAP

Inter Action FY ending May 2021 results

About 68% of Inter Action's sales come from Internet of things related business, with Industry 4.0 propulsion business and Environmental energy business making up much of the rest.

Out of every ¥100 of sales, about ¥26 is left as operating profit.

Revenue changed -6.4% from the prior year, operating profit +12.6%.

Revenue and profit pattern

Revenue down, profit up

Revenue -6.4% · profit +12.6%, calculated from disclosed figures.

Operating leverage: -1.96× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2020 → FY ending May 2021

Revenue
-6.4%¥7.08B → ¥6.63B
Gross profit
-0.8%¥3.47B → ¥3.44B
Operating income
+12.6%¥1.56B → ¥1.75B
Net income attributable to owners
+15.4%¥1B → ¥1.16B
Operating cash flow
+103.6%¥1.16B → ¥2.37B
Free cash flow
+128.5%¥984.5M → ¥2.25B

Where the money goes

FY ending May 2020 → FY ending May 2021

Where ¥100 of sales goes

For every ¥100 Inter Action sells, how much goes where, and how much is kept.

FY ending May 2021
Cost of sales
¥48
SG&A
¥26
Operating profit
¥26
Net profit kept
¥17

Annual margin trends

Gross margin52.0%
FY ending May 2020: 49.0%49.0%FY ending May 2021: 52.0%52.0%FY20FY21
Operating margin26.4%
FY ending May 2020: 22.0%22.0%FY ending May 2021: 26.4%26.4%FY20FY21
Net margin17.5%
FY ending May 2020: 14.2%14.2%FY ending May 2021: 17.5%17.5%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending May 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第33期(2024/06/01-2025/05/31)

    ID S100WL5W2025-08-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第32期(2023/06/01-2024/05/31)

    ID S100UA1S2024-08-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第31期(2022/06/01-2023/05/31)

    ID S100RR6H2023-08-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第30期(令和3年6月1日-令和4年5月31日)

    ID S100P32G2022-08-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第29期(令和2年6月1日-令和3年5月31日)

    ID S100MCAV2021-08-26Open

Extracted from XBRL: 53 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

Other periods

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