
Inter Action Corp
TSE:7725

Income Statement
Earnings Waterfall
Inter Action Corp
Revenue
|
8.8B
JPY
|
Cost of Revenue
|
-4.7B
JPY
|
Gross Profit
|
4.1B
JPY
|
Operating Expenses
|
-1.8B
JPY
|
Operating Income
|
2.4B
JPY
|
Other Expenses
|
-678.3m
JPY
|
Net Income
|
1.7B
JPY
|
Income Statement
Inter Action Corp
Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 231
N/A
|
3 784
+17%
|
3 997
+6%
|
4 399
+10%
|
4 745
+8%
|
4 505
-5%
|
5 078
+13%
|
5 208
+3%
|
5 048
-3%
|
5 797
+15%
|
5 369
-7%
|
5 486
+2%
|
5 507
+0%
|
5 405
-2%
|
6 009
+11%
|
6 525
+9%
|
7 250
+11%
|
7 353
+1%
|
7 986
+9%
|
8 234
+3%
|
7 979
-3%
|
7 386
-7%
|
7 083
-4%
|
6 571
-7%
|
6 636
+1%
|
7 242
+9%
|
6 628
-8%
|
7 042
+6%
|
6 248
-11%
|
5 651
-10%
|
6 017
+6%
|
6 205
+3%
|
6 050
-2%
|
6 980
+15%
|
6 857
-2%
|
6 689
-2%
|
6 803
+2%
|
6 644
-2%
|
7 755
+17%
|
8 369
+8%
|
8 820
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 979)
|
(2 412)
|
(2 571)
|
(2 811)
|
(3 296)
|
(3 079)
|
(3 437)
|
(3 436)
|
(3 122)
|
(3 841)
|
(3 560)
|
(3 591)
|
(3 499)
|
(3 055)
|
(3 330)
|
(3 690)
|
(3 901)
|
(4 001)
|
(4 127)
|
(4 109)
|
(3 969)
|
(3 719)
|
(3 612)
|
(3 480)
|
(3 441)
|
(3 443)
|
(3 185)
|
(3 299)
|
(3 112)
|
(3 006)
|
(3 281)
|
(3 365)
|
(3 235)
|
(3 525)
|
(3 530)
|
(3 688)
|
(3 799)
|
(3 991)
|
(4 448)
|
(4 504)
|
(4 683)
|
|
Gross Profit |
1 251
N/A
|
1 372
+10%
|
1 426
+4%
|
1 588
+11%
|
1 450
-9%
|
1 426
-2%
|
1 641
+15%
|
1 772
+8%
|
1 926
+9%
|
1 956
+2%
|
1 809
-8%
|
1 895
+5%
|
2 008
+6%
|
2 350
+17%
|
2 680
+14%
|
2 835
+6%
|
3 349
+18%
|
3 353
+0%
|
3 859
+15%
|
4 125
+7%
|
4 010
-3%
|
3 667
-9%
|
3 472
-5%
|
3 091
-11%
|
3 195
+3%
|
3 799
+19%
|
3 443
-9%
|
3 743
+9%
|
3 136
-16%
|
2 644
-16%
|
2 736
+3%
|
2 840
+4%
|
2 815
-1%
|
3 455
+23%
|
3 327
-4%
|
3 001
-10%
|
3 004
+0%
|
2 653
-12%
|
3 307
+25%
|
3 865
+17%
|
4 137
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(768)
|
(864)
|
(970)
|
(988)
|
(1 067)
|
(1 105)
|
(1 174)
|
(1 257)
|
(1 353)
|
(1 395)
|
(1 373)
|
(1 433)
|
(1 511)
|
(1 533)
|
(1 673)
|
(1 742)
|
(1 804)
|
(1 819)
|
(1 879)
|
(1 898)
|
(1 979)
|
(1 937)
|
(1 916)
|
(1 805)
|
(1 677)
|
(1 808)
|
(1 692)
|
(1 758)
|
(1 667)
|
(1 543)
|
(1 606)
|
(1 673)
|
(1 669)
|
(1 865)
|
(1 878)
|
(1 817)
|
(1 777)
|
(1 663)
|
(1 729)
|
(1 684)
|
(1 771)
|
|
Selling, General & Administrative |
(768)
|
(864)
|
(936)
|
(1 043)
|
(1 067)
|
(1 105)
|
(1 125)
|
(1 257)
|
(1 353)
|
(1 395)
|
(1 305)
|
(1 433)
|
(1 511)
|
(1 533)
|
(1 564)
|
(1 742)
|
(1 804)
|
(1 819)
|
(1 772)
|
(1 898)
|
(1 979)
|
(1 937)
|
(1 793)
|
(1 805)
|
(1 677)
|
(1 808)
|
(1 630)
|
(1 758)
|
(1 667)
|
(1 543)
|
(1 506)
|
(1 663)
|
(1 664)
|
(1 862)
|
(1 783)
|
(1 817)
|
(1 777)
|
(1 663)
|
(1 629)
|
(1 684)
|
(1 771)
|
|
Research & Development |
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
55
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(10)
|
(5)
|
(3)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
483
N/A
|
508
+5%
|
456
-10%
|
601
+32%
|
383
-36%
|
321
-16%
|
468
+46%
|
515
+10%
|
573
+11%
|
561
-2%
|
435
-22%
|
463
+6%
|
497
+8%
|
817
+64%
|
1 006
+23%
|
1 093
+9%
|
1 545
+41%
|
1 534
-1%
|
1 980
+29%
|
2 227
+12%
|
2 032
-9%
|
1 730
-15%
|
1 556
-10%
|
1 286
-17%
|
1 518
+18%
|
1 992
+31%
|
1 752
-12%
|
1 984
+13%
|
1 468
-26%
|
1 101
-25%
|
1 130
+3%
|
1 167
+3%
|
1 146
-2%
|
1 590
+39%
|
1 449
-9%
|
1 184
-18%
|
1 227
+4%
|
989
-19%
|
1 578
+59%
|
2 181
+38%
|
2 367
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(13)
|
(7)
|
(10)
|
(19)
|
(28)
|
(38)
|
(61)
|
(58)
|
(31)
|
(31)
|
(5)
|
3
|
(19)
|
(19)
|
(10)
|
(19)
|
(16)
|
(25)
|
(33)
|
(22)
|
(19)
|
(17)
|
(15)
|
(26)
|
(19)
|
(1)
|
2
|
17
|
18
|
51
|
94
|
84
|
77
|
44
|
29
|
30
|
54
|
72
|
8
|
33
|
|
Non-Reccuring Items |
58
|
58
|
55
|
0
|
(3)
|
(7)
|
(1)
|
(1)
|
(1)
|
4
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(8)
|
(7)
|
(4)
|
(4)
|
(58)
|
(66)
|
(65)
|
(66)
|
(8)
|
0
|
(6)
|
(7)
|
(10)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
2
|
0
|
2
|
2
|
112
|
112
|
112
|
111
|
(1)
|
(1)
|
0
|
0
|
0
|
2
|
0
|
2
|
(18)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(9)
|
(9)
|
(4)
|
(6)
|
14
|
17
|
16
|
22
|
4
|
6
|
12
|
(2)
|
(1)
|
28
|
1
|
(7)
|
(13)
|
(38)
|
(13)
|
2
|
6
|
6
|
7
|
(9)
|
(1)
|
26
|
(2)
|
0
|
(8)
|
(11)
|
15
|
11
|
11
|
9
|
11
|
11
|
25
|
26
|
(12)
|
(12)
|
(25)
|
|
Pre-Tax Income |
520
N/A
|
542
+4%
|
501
-8%
|
585
+17%
|
375
-36%
|
305
-19%
|
444
+46%
|
477
+7%
|
520
+9%
|
651
+25%
|
529
-19%
|
567
+7%
|
610
+8%
|
825
+35%
|
987
+20%
|
1 074
+9%
|
1 509
+41%
|
1 476
-2%
|
1 937
+31%
|
2 188
+13%
|
2 013
-8%
|
1 694
-16%
|
1 467
-13%
|
1 196
-19%
|
1 426
+19%
|
1 933
+36%
|
1 741
-10%
|
1 987
+14%
|
1 472
-26%
|
1 102
-25%
|
1 189
+8%
|
1 274
+7%
|
1 243
-2%
|
1 679
+35%
|
1 504
-10%
|
1 223
-19%
|
1 282
+5%
|
1 069
-17%
|
1 637
+53%
|
2 177
+33%
|
2 374
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(92)
|
(103)
|
(69)
|
(141)
|
(45)
|
(61)
|
(114)
|
(106)
|
(116)
|
(123)
|
(134)
|
(175)
|
(246)
|
(271)
|
(300)
|
(312)
|
(430)
|
(496)
|
(551)
|
(646)
|
(581)
|
(454)
|
(463)
|
(338)
|
(441)
|
(614)
|
(581)
|
(686)
|
(513)
|
(394)
|
(428)
|
(448)
|
(439)
|
(589)
|
(523)
|
(443)
|
(460)
|
(350)
|
(504)
|
(665)
|
(686)
|
|
Income from Continuing Operations |
429
|
439
|
433
|
444
|
329
|
244
|
330
|
372
|
404
|
528
|
395
|
393
|
364
|
554
|
687
|
761
|
1 079
|
981
|
1 386
|
1 542
|
1 432
|
1 240
|
1 005
|
858
|
985
|
1 319
|
1 159
|
1 301
|
959
|
709
|
761
|
826
|
804
|
1 090
|
981
|
780
|
822
|
719
|
1 133
|
1 512
|
1 688
|
|
Income to Minority Interest |
0
|
(10)
|
(8)
|
(25)
|
(28)
|
(18)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
429
N/A
|
429
+0%
|
425
-1%
|
420
-1%
|
301
-28%
|
226
-25%
|
310
+37%
|
368
+19%
|
404
+10%
|
528
+31%
|
395
-25%
|
393
-1%
|
364
-7%
|
554
+52%
|
687
+24%
|
761
+11%
|
1 079
+42%
|
981
-9%
|
1 386
+41%
|
1 542
+11%
|
1 432
-7%
|
1 240
-13%
|
1 005
-19%
|
858
-15%
|
985
+15%
|
1 319
+34%
|
1 159
-12%
|
1 301
+12%
|
959
-26%
|
709
-26%
|
761
+7%
|
826
+9%
|
804
-3%
|
1 090
+36%
|
981
-10%
|
780
-21%
|
822
+5%
|
719
-12%
|
1 133
+58%
|
1 512
+33%
|
1 688
+12%
|
|
EPS (Diluted) |
42.86
N/A
|
43.33
+1%
|
42.81
-1%
|
43.25
+1%
|
31.07
-28%
|
23.28
-25%
|
31.95
+37%
|
38.73
+21%
|
42.52
+10%
|
55.6
+31%
|
41.52
-25%
|
41.31
-1%
|
38.34
-7%
|
58.34
+52%
|
72.58
+24%
|
80.96
+12%
|
112.9
+39%
|
102.26
-9%
|
141.05
+38%
|
140.95
0%
|
131.3
-7%
|
113.47
-14%
|
91.94
-19%
|
78.46
-15%
|
89.7
+14%
|
119.93
+34%
|
105.61
-12%
|
118.63
+12%
|
87.29
-26%
|
64.79
-26%
|
69.58
+7%
|
76.03
+9%
|
73.73
-3%
|
99.93
+36%
|
90.12
-10%
|
71.96
-20%
|
75.52
+5%
|
66.01
-13%
|
104.15
+58%
|
138.79
+33%
|
154.1
+11%
|