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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Interfactory, Inc.

Ticker: 4057.T | Industry: Internet Content & Information | Sector: Communication Services
$406.00 -2.00 (-0.49%)
As of: 2026-01-28

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020
Stock Price 493.00 469.75 679.00 993.50 1,931.75 5,491.25
Market Capitalization 1,989.03M 1,921.51M 2,787.06M 3,977.83M 7,669.05M 19,141.62M
(-) Cash & Equivalents 376.11M 315.44M 315.32M 384.73M 580.74M 442.81M
(+) Total Debt 370.00M 400.00M 287.50M 190.00M 100.17M 257.53M
Enterprise Value 1,982.91M 2,006.08M 2,759.24M 3,783.10M 7,188.48M 18,956.34M

Income Statement

Metric TTM TTM-1 2025-05-31 2024-05-31 2023-05-31 2022-05-31 2021-05-31 2020-05-31 2019-05-31 2018-05-31
Revenue 2,969M 2,632M 2,865M 2,595M 2,487M 2,283M 2,170M 1,830M 1,503M 1,338M
Cost of Revenue 1,700M 1,628M 1,644M 1,657M 1,524M 1,477M 1,262M 1,052M 899M 868M
Gross Profit 1,269M 1,004M 1,221M 939M 963M 806M 908M 779M 604M 471M
Gross Profit Margin 42.7% 38.1% 42.6% 36.2% 38.7% 35.3% 41.8% 42.5% 40.2% 35.2%
R&D Expenses 0M 9M 0M 19M 27M 16M 12M 0M 1M 3M
SG&A Expenses 1,045M 939M 153M 942M 879M 765M 695M 603M 506M 417M
Operating Expenses 1,045M 948M 1,025M 964M 910M 770M 699M 607M 510M 425M
Operating Income (EBIT) 224M 56M 196M -25M 53M 36M 209M 171M 93M 46M
Operating Income Margin 7.5% 2.1% 6.9% -1.0% 2.1% 1.6% 9.6% 9.4% 6.2% 3.4%
Interest Income 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Interest Expense 6M 5M 6M 4M 3M 1M 3M 4M 5M 5M
Net Interest Income -6M -5M -6M -4M -3M -1M -3M -4M -5M -5M
Unusual Items -1M 2M 0M -1M -13M -5M -12M -5M -2M -1M
EBT Excluding Unusual Items 218M 51M 191M -29M 51M 35M 206M 167M 88M 41M
Pre-Tax Income 217M 53M 191M -31M 38M 30M 194M 163M 86M 40M
Pre-Tax Margin 7.3% 2.0% 6.7% -1.2% 1.5% 1.3% 8.9% 8.9% 5.7% 3.0%
Income Tax Expense 66M 2M 53M 1M 16M 10M 63M 59M 32M 12M
Net Income 151M 51M 138M -32M 22M 20M 131M 104M 54M 28M
Net Income Margin 5.1% 1.9% 4.8% -1.2% 0.9% 0.9% 6.0% 5.7% 3.6% 2.1%
Depreciation & Amortization 204M 187M 202M 184M 84M 61M 44M 42M 28M 18M
EBITDA 428M 243M 398M 159M 137M 97M 253M 213M 122M 64M
EBITDA Margin 14.4% 9.2% 13.9% 6.1% 5.5% 4.2% 11.6% 11.6% 8.1% 4.8%
NOPAT 155M 54M 141M -20M 31M 24M 141M 109M 59M 32M
NOPAT Margin 5.2% 2.0% 4.9% -0.8% 1.3% 1.1% 6.5% 6.0% 3.9% 2.4%
Owner's Earnings 354M 238M 164M 4M -286M -186M 54M 85M 8M -7M
Owner's Earnings Margin 11.9% 9.0% 5.7% 0.1% -11.5% -8.1% 2.5% 4.6% 0.5% -0.5%
EPS (Basic) 36.63 12.93 34.10 -7.76 5.46 5.03 34.64 28.11 14.66 7.52
EPS (Diluted) 36.92 12.49 33.97 -7.76 5.05 4.99 32.83 28.11 14.66 7.52
Shares (Basic) 4M 4M 4M 4M 4M 4M 4M 4M 4M 4M
Shares (Diluted) 4M 4M 4M 4M 4M 4M 4M 4M 4M 4M

Balance Sheet

Metric MRQ MRQ-1 2025-05-31 2024-05-31 2023-05-31 2022-05-31 2021-05-31 2020-05-31 2019-05-31 2018-05-31
Cash & Cash Equivalents 343.00M 477.31M 477.31M 306.42M 301.93M 376.04M 686.55M 273.63M 218.49M 204.46M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 343.00M 477.31M 477.31M 306.42M 301.93M 376.04M 686.55M 273.63M 218.49M 204.46M
Net Receivables 783.00M 719.76M 719.76M 595.65M 468.92M 487.97M 358.95M 277.85M 208.54M 217.90M
Inventory 23.00M 14.80M 14.80M 14.82M 14.64M 28.24M 25.21M 20.26M 15.22M 36.71M
Other Current Assets 143.00M 11.78M 11.78M 9.43M 1.14M 1.18M 1.15M 0.59M 1.62M 1.05M
Total Current Assets 1,292.00M 1,223.64M 1,223.64M 926.32M 786.63M 893.44M 1,071.86M 572.33M 443.87M 460.11M
Property, Plant & Equipment 17.00M 90.01M 90.01M 90.06M 103.05M 104.23M 107.79M 109.98M 110.26M 104.61M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 668.00M 665.04M 665.04M 691.36M 719.37M 411.90M 203.98M 122.59M 107.44M 62.41M
Long-Term Investments 81.00M 9.18M 9.18M 0.86M 79.00M 89.00M 83.00M 77.00M 78.00M 0.05M
Tax Assets 0.00M 16.18M 16.18M 0.33M 1.03M 0.14M 12.56M 4.30M 2.22M 3.24M
Other Non-Current Assets 2.00M 2.43M 2.43M 2.00M -76.14M -77.00M -76.96M -76.57M -76.80M -0.72M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 768.00M 782.85M 782.85M 784.61M 826.32M 528.26M 330.37M 237.30M 221.13M 169.59M
Total Assets 2,060.00M 2,006.49M 2,006.49M 1,710.93M 1,612.95M 1,421.70M 1,402.23M 809.63M 665.00M 629.71M
Accounts Payable 92.00M 59.10M 59.10M 84.45M 35.22M 61.73M 33.38M 7.91M 14.18M 36.55M
Short-Term Debt 370.00M 370.00M 370.00M 400.00M 250.00M 150.00M 100.00M 275.20M 275.39M 254.78M
Tax Payables 0.00M 132.79M 132.79M 56.61M 31.04M 4.47M 89.54M 96.13M 35.65M 10.32M
Deferred Revenue 0.00M 0.00M 0.00M 3.77M 279.30M 258.56M 340.52M 274.24M 185.63M 10.32M
Other Current Liabilities 220.00M 256.02M 256.02M 255.09M -12.99M 6.10M -47.24M -38.81M 176.05M 161.19M
Total Current Liabilities 682.00M 817.91M 817.91M 799.91M 582.56M 480.86M 516.20M 614.67M 686.89M 473.17M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.87M 22.76M 73.14M
Capital Lease Obligations 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.16M 1.42M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M 2.32M 0.00M 0.00M 3.31M 3.63M 0.30M
Other Non-Current Liabilities 15.00M 13.51M 13.51M 13.51M 14.87M 14.87M 14.87M 14.87M 14.87M 0.00M
Total Non-Current Liabilities 15.00M 13.51M 13.51M 13.51M 17.19M 14.87M 14.87M 19.05M 41.42M 74.86M
Total Liabilities 697.00M 831.42M 831.42M 813.42M 599.75M 495.73M 531.07M 633.72M 728.31M 548.03M
Preferred Stock 0.00M 0.00M 0.00M 0.13M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 435.00M 435.60M 435.60M 435.60M 435.60M 393.58M 392.93M 116.40M 116.40M 116.40M
Retained Earnings 492.00M 465.52M 465.52M 327.95M 359.71M 337.62M 283.46M 152.43M 48.82M -5.22M
Accumulated OCI 6.00M 0.00M 0.00M 0.65M 4.94M 0.65M 0.65M 0.65M 0.65M 0.65M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 933.00M 901.12M 901.12M 764.33M 800.25M 731.85M 677.03M 269.48M 165.87M 111.83M
Total Equity 933.00M 901.12M 901.12M 764.33M 800.25M 731.85M 677.03M 269.48M 165.87M 111.83M
Total Liabilities & Equity 1,630.00M 1,732.54M 1,732.54M 1,577.74M 1,400.01M 1,227.58M 1,208.10M 903.20M 894.18M 659.86M
Tangible Assets 1,392.00M 1,341.45M 1,341.45M 1,019.57M 893.57M 1,009.80M 1,198.25M 687.04M 557.56M 567.29M
Tangible Equity 265.00M 236.08M 236.08M 72.96M 80.88M 319.96M 473.05M 146.89M 58.43M 49.42M
Tangible Book Value 265.00M 236.08M 236.08M 72.96M 80.88M 319.96M 473.05M 146.89M 58.43M 49.42M
Total Investments 81.00M 9.18M 9.18M 0.86M 79.00M 89.00M 83.00M 77.00M 78.00M 0.05M
Net Debt 27.00M -107.31M -107.31M 93.58M -51.93M -226.04M -586.55M 2.45M 79.65M 123.47M

Capital Metrics

Metric MRQ MRQ-1 2025-05-31 2024-05-31 2023-05-31 2022-05-31 2021-05-31 2020-05-31 2019-05-31 2018-05-31
Working Capital 453.0M 412.3M 412.3M 264.7M 307.4M 495.0M 637.4M 47.3M -18.3M 28.5M
Total Capital 1,576.0M 1,551.7M 1,551.7M 1,435.8M 1,368.8M 1,158.4M 1,052.9M 544.9M 463.4M 440.4M
Capital Employed 1,221.0M 1,195.2M 1,195.2M 1,049.3M 1,133.7M 1,023.3M 967.8M 284.6M 202.8M 198.1M
Invested Capital 1,233.0M 1,074.4M 1,074.4M 1,129.3M 1,066.9M 782.3M 366.4M 271.3M 244.9M 235.9M

Cash Flow Statement

Metric TTM TTM-1 2025-05-31 2024-05-31 2023-05-31 2022-05-31 2021-05-31 2020-05-31 2019-05-31 2018-05-31
Net Income 151.00M 51.00M 190.99M -31.00M 37.81M 30.35M 193.73M 162.54M 85.83M 40.20M
Depreciation & Amortization 0.00M 45.10M 201.80M 184.16M 84.15M 60.53M 43.99M 41.53M 28.37M 18.19M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M -23.40M -123.42M -12.24M -28.60M 10.43M -52.86M 22.06M -88.25M
Accounts Receivable 0.00M 0.00M -133.71M -126.73M 4.00M -1.00M -80.00M -69.00M 9.36M -100.26M
Inventory 0.00M 0.00M -0.02M -0.14M 13.59M -20.56M -4.91M -5.00M 21.44M -21.13M
Accounts Payable 0.00M 0.00M -25.35M 49.22M -26.51M -11.33M 25.47M -6.27M -22.37M 24.20M
Other Working Capital 0.00M 0.00M 134.77M -45.77M -3.32M 4.29M 69.86M 27.40M 13.64M -67.12M
Other Non-Cash Items -151.00M -5.90M 6.91M 20.54M 20.29M -147.39M -68.97M -13.38M -10.06M 1.38M
Net Cash from Operating Activities 0.00M 90.20M 376.31M 50.28M 130.01M -85.11M 179.17M 137.82M 126.20M -28.48M
Capital Expenditures (PPE) 0.00M 0.00M -8.20M -3.00M -392.39M -266.71M -120.53M -60.62M -74.61M -52.98M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M 0.00M 0.00M 0.00M -10.00M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities 0.00M 0.00M -167.22M -141.51M -0.06M 0.00M -6.61M 0.00M -6.52M 0.00M
Net Cash from Investing Activities 0.00M 0.00M -175.42M -144.51M -392.45M -276.71M -127.14M -60.62M -81.13M -52.98M
Net Debt Issuance 0.00M 0.00M -30.00M 150.00M 100.00M 50.00M -176.08M -21.90M -29.78M 18.16M
Long-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -26.08M -46.00M -54.78M -1.84M
Short-Term Debt Issuance 0.00M 0.00M -30.00M 150.00M 100.00M 50.00M -150.00M 25.00M 25.00M 20.00M
Net Stock Issuance 0.00M 0.00M 0.00M -46.98M 88.33M 1.31M 553.06M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 88.33M 1.31M 553.06M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M -46.98M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M 0.00M -4.29M 0.00M 0.00M -16.09M -0.16M -1.26M -2.40M
Net Cash from Financing Activities 0.00M 0.00M -30.00M 98.73M 188.33M 51.31M 360.89M -22.07M -31.04M 15.76M
Effect of FX on Cash 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 0.00M -60.23M 170.88M 4.49M -74.11M -310.51M 412.93M 55.14M 14.03M -65.70M
Cash at Beginning of Period 0.00M 324.78M 306.42M 301.93M 376.04M 686.55M 273.63M 218.49M 204.46M 270.16M
Cash at End of Period 0.00M 264.55M 477.31M 306.42M 301.93M 376.04M 686.55M 273.63M 218.49M 204.46M
Operating Cash Flow 0.00M 90.20M 376.31M 50.28M 130.01M -85.11M 179.17M 137.82M 126.20M -28.48M
Capital Expenditure 0.00M 0.00M -175.38M -148.53M -392.39M -266.71M -120.53M -60.62M -74.61M -52.98M
Free Cash Flow 0.00M 90.20M 200.93M -98.26M -262.38M -351.82M 58.64M 77.21M 51.59M -81.46M

Free Cash Flow

Metric TTM TTM-1 2025-05-31 2024-05-31 2023-05-31 2022-05-31 2021-05-31 2020-05-31 2019-05-31 2018-05-31
EBITDA 427.64M 243.08M 1,269.86M 162.23M 141.28M 86.24M 244.49M 217.24M 125.07M 68.75M
(-) Tax Adjustment 130.94M 9.09M 355.20M 0.00M 49.45M 29.11M 79.13M 76.03M 43.77M 21.37M
(-) Change In Working Capital 0.00M 0.00M -23.40M -123.42M -12.24M -28.60M 10.43M -52.86M 22.06M -88.25M
(-) Capital Expenditure 0.00M 0.00M -175.38M -148.53M -392.39M -266.71M -120.53M -60.62M -74.61M -52.98M
Unlevered Free Cash Flow 296.69M 233.98M 762.67M 137.11M -288.32M -180.98M 34.40M 133.45M -15.38M 82.65M
(-) Net Interest Income After Taxes -3.94M -4.41M -3.99M -4.11M -1.78M -0.87M -1.73M -2.69M -3.31M -3.46M
Net Debt Issuance 0.00M 0.00M -30.00M 150.00M 100.00M 50.00M -176.08M -21.90M -29.78M 18.16M
Levered Free Cash Flow 300.64M 238.39M 736.66M 291.22M -186.54M -130.11M -139.94M 114.24M -41.85M 104.26M