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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

Which Interfactory businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending May 2026

Revenue mix

Profit mix (profitable segments)

CloudCommercePlatform accounts for 95% of revenue and 99% of profit.

  • CloudCommercePlatform
    Revenue 95.4%Profit 99.5%Difference +4.0 ptMargin 30.8%Software & SaaS
  • EcBusinessGrowth
    Revenue 4.5%Profit 0.5%Difference -4.0 ptMargin 3.4%Software & SaaS
  • datautillization
    Revenue 0.0%Margin -8449.7%Software & SaaS

Loss-making segments (excluded from profit bar)

datautillization: -¥59M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending May 2022FY ending May 2023FY ending May 2024FY ending May 2025FY ending May 2026
CloudCommercePlatform+3.2%3y—2,48721.3%2,49320.8%2,61833.1%2,73230.8%
EcBusinessGrowth+12.6%2y——102-29.7%247-5.1%1303.4%
DataIntegration——————
datautillizationN/A————1-8449.7%

Top: revenue. Bottom: operating margin.

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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