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Presentation materials for financial results7725INTER ACTION CorporationElectrical Equipment and Precision Instruments

Earnings Briefing Materials for the First Quarter of the Fiscal Year Ending May 2027

In the first quarter of the fiscal year ending May 2027, revenue decreased 22.1% year on year to ¥816 million, while operating income of ¥99 million in the same period of the previous year turned into an operating loss of ¥142 million. Meanwhile, order intake increased to ¥921 million and the order backlog rose to ¥3,596 million, and the company assesses progress against its full-year plan as broadly on budget.

Worth reading
68In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-232
Millions of yen (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ending May 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥816 million-22.1%
Operating profit¥-142 million
Ordinary income¥-125 million
Net income¥-81 million profit attributable to owners of the parent
Operating profit margin-17.4 %
Results for the three months of the current quarter
Net Sales¥816 million
Operating profit¥-142 million
Ordinary income¥-125 million
Net income¥-81 million
Full-year earnings forecast
Net Sales
¥7,212 million
Operating profit
¥1,599 million
Ordinary income
¥1,620 million
Net income
¥1,049 million net income attributable to owners of the parent
Earnings per share
¥103.41
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Consolidated revenue11.3 %
IoT-related business revenueApproximately 6%
Revenue from Industry 4.0 Promotion BusinessApproximately 24%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress broadly on budget
New initiatives
  • Expanding the light-source equipment lineup and developing new customers
  • Joint development of a new Pupil Module®
  • Building an automated manufacturing line for Pupil Module® products
  • Creating total solutions using AI
  • Development of Semiconductor-Related Measurement Products
  • Joint working group with semiconductor inspection equipment manufacturers
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥921 million+60.5%
  • Order backlog¥3,596 million+249.1%
  • Base revenueAround 1,300
  • Number of strategic partnershipsMore than 5 companies
  • Expected progress in the IoT-related business81 %
Segment results
  • IoT Business
    Net Sales¥315 million
    Year-on-year change in revenue-49.4
    Segment profit¥51 million
    Segment profit, year on year-79.3
    Orders received¥521 million
    Year-on-year change in orders62.8
    Order backlog¥3,061 million
    Year-on-year change in order backlog340.7
  • Industry 4.0 Promotion Business
    Net Sales¥498 million
    Year-on-year change in revenue18.1
    Segment profit¥-5 million
    Orders received¥400 million
    Year-on-year change in orders57.7
    Order backlog¥534 million
    Year-on-year change in order backlog59.4
  • Other
    Net Sales¥3 million
    Year-on-year change in revenue-20.4
Medium-term management plan targets
Base revenue
¥3,000 million
Target fiscal yearFiscal year ending May 2030
Comparison with actual resultsBase revenue for the fiscal year ending May 2027 is expected to be around ¥1,300 million
Orders received and order backlog
Orders received
¥921 million
Order backlog
¥3,596 million
Number of employees
123 People as of the end of May 2026
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFirst quarter of the fiscal year ending May 2027
Net Sales¥816 million (YoY -22.1%)
Operating profit¥-142 million
Ordinary income¥-125 million
Net income¥-81 million (profit attributable to owners of the parent)
Operating profit margin-17.4 %
Results for the three months of the current quarterNet Sales ¥816 million / Operating profit ¥-142 million / Ordinary income ¥-125 million / Net income ¥-81 million
Full-year earnings forecastNet Sales ¥7,212 million / Operating profit ¥1,599 million / Ordinary income ¥1,620 million / Net income ¥1,049 million (net income attributable to owners of the parent) / Earnings per share ¥103.41
Progress against full-year forecastConsolidated revenue 11.3 % / IoT-related business revenue Approximately 6% / Revenue from Industry 4.0 Promotion Business Approximately 24%
Self-assessment against the planProgress broadly on budget
Segment resultsSegment IoT Business / Net Sales ¥315 million / Year-on-year change in revenue -49.4 / Segment profit ¥51 million / Segment profit, year on year -79.3 / Orders received ¥521 million / Year-on-year change in orders 62.8 / Order backlog ¥3,061 million / Year-on-year change in order backlog 340.7, Segment Industry 4.0 Promotion Business / Net Sales ¥498 million / Year-on-year change in revenue 18.1 / Segment profit ¥-5 million / Orders received ¥400 million / Year-on-year change in orders 57.7 / Order backlog ¥534 million / Year-on-year change in order backlog 59.4, Segment Other / Net Sales ¥3 million / Year-on-year change in revenue -20.4
Key KPIsOrders received ¥921 million (YoY +60.5%), Order backlog ¥3,596 million (YoY +249.1%), Base revenue Around 1,300, Number of strategic partnerships More than 5 companies, Expected progress in the IoT-related business 81 %
Number of employees123 People (as of the end of May 2026)
Medium-term management plan targetsBase revenue ¥3,000 million / Target fiscal year Fiscal year ending May 2030 / Comparison with actual results Base revenue for the fiscal year ending May 2027 is expected to be around ¥1,300 million
Orders received and order backlogOrders received ¥921 million / Order backlog ¥3,596 million
New initiativesExpanding the light-source equipment lineup and developing new customers, Joint development of a new Pupil Module®, Building an automated manufacturing line for Pupil Module® products, Creating total solutions using AI, Development of Semiconductor-Related Measurement Products, Joint working group with semiconductor inspection equipment manufacturers
Items this document does not state (14)
Gross Profit MarginSelling, general and administrative expensesBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In the IoT-related business, the company was preparing for large-scale projects received in the previous fiscal year, and sales of inspection light-source equipment and Pupil Module® products were sluggish. Although the Industry 4.0 promotion business recorded higher revenue, increased research and development expenses, personnel expenses and other costs associated with new product development resulted in lower profit and a segment loss.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Earnings Briefing Materials for the First Quarter of the Fiscal Year Ending May 2027 | INTER ACTION Corporation (7725) timely disclosure | Komori