Interfactory, Inc.
Fiscal Year Ending May 2027 First Quarter Financial Summary [Japanese GAAP] (Non-consolidated)
For the first quarter of the fiscal year ending May 2027, revenue was 646 million yen (YoY -22.3%), operating loss was 70 million yen, ordinary loss was 74 million yen, and quarterly net loss was 72 million yen. By segment, the Cloud Commerce Platform business recorded revenue of 616 million yen, the Data Utilization Platform business recorded revenue in the 1 million yen range, and EC Business Growth Support recorded 28 million yen. There is no change to the full-year earnings forecast. Equity ratio was 59.5%; decreases in cash and deposits and intangible fixed assets had an impact.
Key Figures
- Revenue: 646,148 thousand yen
- Operating Loss: -70,901 thousand yen
- Quarterly Net Loss: -72,914 thousand yen
AI要約
Business Performance
For the cumulative first quarter period, revenue was 646,148 thousand yen, a 12.3% decrease year-over-year. The Cloud Commerce Platform business recorded revenue of 616,773 thousand yen, while Data Utilization and EC Business Growth Support recorded low revenues of 1,133 thousand yen and 28,241 thousand yen, respectively. Company-wide expenses were 153,277 thousand yen, an 8.8% decrease year-over-year. Operating loss was 70,901 thousand yen, ordinary loss was 74,902 thousand yen, and quarterly net loss was 72,914 thousand yen, with quarterly net income turning from profit in the prior period to a loss.
Outlook and Factors
There is no change to the full-year earnings forecast as announced on July 13, 2026. Some impact was caused by delayed progress on EBISUMART Enterprise projects leading to shortfalls in planned revenue and revisions to progress rates due to increased estimated total man-hours. The company aims to maintain and expand its customer base through the introduction of new AI-related services and efforts toward ISO/IEC 27001 certification and PCI-DSS compliance. A decrease in cash and deposits has occurred, and securing financial flexibility will be a challenge going forward.
Interfactory, Inc.
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