Inter Action : A financial results briefing session was held for analysts and institutional investors

July 19, 2021

Company name: INTER ACTION Corporation Representative: Nobuo Kiji, CEO & President

(Code: 7725 First Section of the Tokyo Stock Exchange)

A financial results briefing session was held for analysts and institutional investors

On Friday, July 16, 2021, an online financial results briefing was held for analysts and institutional investors for the fiscal year ended May 31, 2021.

(Friday, July 16, 2021, 4:00 p.m. to 5:00 p.m.)

1. Explanation of the Summary of Financial Results for the Fiscal Year Ended May 31, 2021

(Naoya Kyan, Senior Manager, Accounting Group, Business Planning Div.)

1. Explanation of the Overview of Financial Results for the First Half of the Fiscal Year Ended May 31, 2021 (Naoya Kyan, Senior Manager, Accounting Group, Business Planning Div.)
2. Explanation of Business Going Forward (Including the Forecast of Consolidated Financial Results for the Fiscal Year Ending May 31, 2022 (Full Year))

(Nobuo Kiji, CEO & President)

4. Explanation of SDG Initiatives

(Nobuo Kiji, CEO & President)

5. Explanation of Initiatives to Increase Corporate Value

(Nobuo Kiji, CEO & President)

6. Q&A

For further details of the discussion and the question-and-answer session, please refer to the attached materials.

Contact: Investor Relations Division

Business Administration Group

Inter Action Corporation

10F, Sangyo Boeki Center Bldg.,

2 Yamashita-cho,Naka-ku, Yokohama, Kanagawa

Tel: [phone]

Email:[e-mail]

INTER ACTION Corporation Fiscal Year Ended May 31, 2021 (29th Business Year)

Financial Results Briefing Session

July 16, 2021 (Fri.)

Contents

1. Summary of Full-Year Financial Results
2. Overview of Financial Results for the Fiscal Year Ended May 31, 2021
3. 1. Internet of Things Related Works Segment
   2. Environmental Energy Related Works Segment
   3. Promotion Business of Industry 4.0 Segment
   4. Consolidated Balance Sheets and Consolidated Statements of Income
   5. Consolidated Statement of Cash Flows
   6. Amount of Orders Received, Net Sales, Backlog of Orders
4. Business Going Forward
5. SDG Initiatives
6. Initiatives to Increase Corporate Value

Appendix: Company Profile

Copyright © INTER ACTION CORPORATION. All rights reserved.

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1. Summary of Full-Year Financial Results

Copyright © INTER ACTION CORPORATION. All rights reserved.

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1. Summary of Full-Year Financial Results

					(Millions of yen)	FY2020	FY2021	Change YoY
Promotion business	1,298		Internet of things	Net sales	7,083	6,627	(6.4％)
of Industry 4.0	million		related works				12.6％
				Operating income	1,555	1,751
		yen
	（19.6％）		4,505	Ordinary income	1,545	1,748	13.1％
	824	Net sales		million
	6,627 million yen	yen
Environmental	million		Profit attributable to
yen		（68.0％）	1,004	1,159	15.4％
energy	（12.4％）			owners of parent
related works
					Profit per share	91.94 yen	105.61 yen	-
					ROE	13.2％	13.7％	-
					ES	7.0％	7.5％	-

• Net sales were down year-on-year as major customers were taking a cautious stance toward capital investment due largely to trade friction between the US and China.
• Earnings increased year-on-year reflecting strong sales of comparatively high-profit-margin products in the internet of things related works segment.
• The promotion business of Industry 4.0 segment recorded year-on-year decreases in both net sales and earnings. This result however is attributable in part to expenses contributing to future growth, such as costs for improvement of existing products and development of new products. During the fiscal year under review, we pushed forward in developing various new products and building up operational structure

that would lead to sales growth in the future. Of note is the FA image processing equipment for which we obtained initial orders.

Copyright © INTER ACTION CORPORATION. All rights reserved.

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