Interfactory, Inc.

4057・Growth Market・Information & Communication

Official website

Interfactory, Inc.

4057・Growth Market・Information & Communication

Official website

Interfactory, Inc.4057

Reference Indicators

Market Cap

15¥100M

P/E (Forecast)

19.8x

P/B

1.2x

Dividend Yield (Forecast)

0.00%

ROE

2.9%

EV/EBITDA

4.8x

Financial Summary

Unit: ¥M

Item	2022May 2022	2023May 2023	2024May 2024	2025May 2025	2026May 2026
Net Sales	2,283	2,487	2,595	2,864	2,862
Cost of Sales	1,476	1,523	1,656	1,644	1,685
Gross Profit	806	963	938	1,220	1,177
SG&A Expenses	769	910	963	1,024	1,112
Operating Income	36	53	-24	196	64
Non-operating Income	0	1	0	0	0
Non-operating Expenses	2	8	4	5	11
Ordinary Income	34	46	-28	190	54
Extraordinary Losses	4	9	1	—	—
Pre-tax Income	30	37	-30	190	54
Income Taxes	10	15	1	53	20
Net Income	20	22	-31	137	34
EBITDA	96	137	159	398	295
Gross Margin	35.3%	38.7%	36.2%	42.6%	41.1%
Operating Margin	1.6%	2.1%	-1.0%	6.9%	2.3%
ROA	1.3%	1.3%	-1.8%	6.5%	1.7%
ROE	2.1%	2.1%	-3.1%	12.4%	2.9%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
クラウドコマースプラットフォーム事業	2,617	867	33.1%
データ利活用プラットフォーム事業	0	0	0.0%
ＥＣビジネス成長支援事業	247	-12	-4.9%