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InterfactoryInterfactory,Inc.4057東証グロース情報・通信業FY ending May 2026, non-consolidated, J-GAAP

Interfactory FY ending May 2026 results

About 95% of Interfactory's sales come from CloudCommercePlatform, with EcBusinessGrowth and datautillization making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -0.1% from the prior year, operating profit -67.0%.

Revenue and profit pattern

Revenue and profit down

Revenue -0.1% · profit -67.0%, calculated from disclosed figures.

What changed from last year

FY ending May 2025 → FY ending May 2026

Revenue
-0.1%¥2.86B → ¥2.86B
Gross profit
-3.6%¥1.22B → ¥1.18B
Operating income
-67.0%¥196.3M → ¥64.7M
Operating cash flow
-61.3%¥376.3M → ¥145.5M
Free cash flow
-130.6%¥200.9M → -¥61.4M

Where the money goes

FY ending May 2025 → FY ending May 2026

Where ¥100 of sales goes

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

FY ending May 2026
Cost of sales
¥59
SG&A
¥39
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin41.1%
FY ending May 2021: 41.8%41.8%FY ending May 2022: 35.3%35.3%FY ending May 2023: 38.7%38.7%FY ending May 2024: 36.2%36.2%FY ending May 2025: 42.6%42.6%FY ending May 2026: 41.1%41.1%FY21FY22FY23FY24FY25FY26
Operating margin2.3%
FY ending May 2021: 9.6%9.6%FY ending May 2022: 1.6%1.6%FY ending May 2023: 2.1%2.1%FY ending May 2024: -1.0%-1.0%FY ending May 2025: 6.9%6.9%FY ending May 2026: 2.3%2.3%FY21FY22FY23FY24FY25FY26
Net margin1.2%
FY ending May 2021: 6.0%6.0%FY ending May 2022: 0.9%0.9%FY ending May 2023: 0.9%0.9%FY ending May 2024: -1.2%-1.2%FY ending May 2025: 4.8%4.8%FY ending May 2026: 1.2%1.2%FY21FY22FY23FY24FY25FY26

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 2026

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2025/06/01－2026/05/31)

    ID S100YXG02026-08-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2024/06/01－2025/05/31)

    ID S100WK012025-08-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2023/06/01－2024/05/31)

    ID S100U9QV2024-08-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2022/06/01－2023/05/31)

    ID S100RRA32023-08-25Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第19期(令和3年6月1日－令和4年5月31日)

    ID S100PUHJ2022-12-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(令和2年6月1日－令和3年5月31日)

    ID S100MCMC2021-08-27Open

Extracted from XBRL: 43 / Derived from other figures: 1

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Other periods

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