- JP-listed companies
- INTER ACTION Corporation
- Income statement
INTER ACTION Corporation【JP:7725】Income statement
Market cap
¥15.5B
P/E ratio
32.4x
| 2011/05 | 2012/05 | 2013/05 | 2014/05 | 2015/05 | 2016/05 | 2017/05 | 2018/05 | 2019/05 | 2020/05 | 2021/05 | 2022/05 | 2023/05 | 2024/05 | 2025/05 | 2026/05 | |
| Revenue | 627 | 1,471 | 1,516 | 2,512 | 3,997 | 5,078 | 5,369 | 6,009 | 7,986 | 7,083 | 6,627 | 6,017 | 6,856 | 7,754 | 6,669 | - |
| Revenue growth (%) | - | - | ||||||||||||||
| Cost of revenue | - | - | - | 1,340 | 2,571 | 3,437 | 3,560 | 3,330 | 4,127 | 3,612 | 3,185 | 3,281 | 3,530 | 4,448 | 3,665 | - |
| Gross profit | - | - | - | 1,172 | 1,426 | 1,641 | 1,809 | 2,680 | 3,859 | 3,472 | 3,443 | 2,736 | 3,327 | 3,307 | 3,004 | - |
| Gross margin (%) | - | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | - | ||||||||||||
| Operating income | - | - | - | 419 | 456 | 468 | 435 | 1,006 | 1,980 | 1,556 | 1,751 | 1,130 | 1,448 | 1,577 | 1,419 | - |
| Operating expenses | - | - | - | 753 | 970 | 1,174 | 1,373 | 1,673 | 1,879 | 1,916 | 1,692 | 1,606 | 1,878 | 1,729 | 1,585 | - |
| Income before tax | -100 | 406 | 330 | 411 | 446 | 443 | 417 | 988 | 1,944 | 1,546 | 1,748 | 1,196 | 1,503 | 1,637 | 1,386 | - |
| Pretax margin (%) | -16 | 27.6 | 21.8 | 16.4 | 11.2 | 8.7 | 7.8 | 16.4 | 24.3 | 21.8 | 26.4 | 19.9 | 21.9 | 21.1 | 20.8 | - |
| Provision for income taxes | - | - | - | 87 | 69 | 114 | 134 | 300 | 551 | 463 | 581 | 428 | 523 | 504 | 407 | - |
| Effective tax rate (%) | - | - | - | - | ||||||||||||
| Net income | -80 | 401 | 418 | 319 | 425 | 330 | 395 | 687 | 1,386 | 1,005 | 1,159 | 761 | 981 | 1,133 | 979 | - |
| Net income margin (%) | - | |||||||||||||||
| Earnings per share | -1,302.87 | 5,471.72 | 49.69 | 31.8 | 42.81 | 31.95 | 41.52 | 72.58 | 141.13 | 91.94 | 105.61 | 69.58 | 90.12 | 104.15 | 89.45 | - |
| Diluted EPS | -1,302.87 | 5,341.49 | 49.18 | 31.8 | 42.81 | 31.95 | 41.52 | 72.58 | 141.05 | 91.94 | 105.61 | 69.58 | 90.12 | 104.15 | 89.45 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | - | 18 | 20 | 20 | 25 | 35 | 43 | 45 |
| EBITDA | - | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - | - |