4057.T
Interfactory,Inc.
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 357.00
+1.42%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.9B | 2.9B | 2.6B | 2.5B | 2.3B |
| Cost of Revenue | 439.3M | 1.6B | 1.7B | 1.5B | 1.5B |
| Gross Profit | 297.6M | 1.2B | 938.6M | 963.4M | 806.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 253.2M | 1.0B | 963.6M | 910.0M | 769.8M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 253.2M | 1.0B | 963.6M | 910.0M | 769.8M |
| Cost and Expenses | 2.8B | 2.7B | 2.6B | 2.4B | 2.2B |
| Operating Income (EBIT) | 136.0M | 196.0M | (24.0M) | 53.0M | 36.0M |
| Non-Operating | |||||
| Interest Income | 296.0K | 136.0K | — | — | — |
| Interest Expense | 1.6M | 5.7M | 4.1M | 2.7M | 1.3M |
| Net Interest Income | (1.3M) | (5.5M) | — | — | — |
| Other Non-Op Income/Expense | (976.0K) | (5.3M) | (3.8M) | (6.4M) | (2.1M) |
| Non-Operating Income (excl Interest) | 330.0K | 361.0K | 2.0K | 121.0K | 5.0K |
| EBT (Pre-Tax Income) | 43.5M | 191.0M | (30.5M) | 37.8M | 30.3M |
| Income Tax Expense | 16.5M | 53.4M | 1.2M | 15.7M | 10.2M |
| Bottom Line | |||||
| Net Income | 85.0M | 137.0M | (31.0M) | 22.0M | 20.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 85.0M | 137.0M | (31.0M) | 22.0M | 20.0M |
| Per Share | |||||
| Basic EPS | ¥21 | ¥34 | (¥8) | ¥5 | ¥5 |
| Diluted EPS | ¥21 | ¥34 | — | ¥5 | ¥5 |
| Revenue Per Share | ¥718 | ¥710 | ¥634 | ¥614 | ¥571 |
| Shares | |||||
| Basic Shares Outstanding | 4.0M | 4.0M | 4.1M | 4.0M | 4.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 397.8M | 160.2M | 137.2M | 96.5M |
| D&A | — | 201.8M | 184.2M | 84.2M | 60.5M |
| EBIT | 136.0M | 196.0M | (24.0M) | 53.0M | 36.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026