1
Results of Operations
Fiscal Year Ended May 31, 2008
(June 1, 2007 – May 31, 2008)
INTER ACTION Corporation
July 25, 2008

Copyright © 2008 INTER ACTION Corporation
2
Results of Operations (FY5/08)
1.
Review of Financial Results
2.
Business Strategies
3.
Q&A Session

3
INTER ACTION Group
Review of Financial Results
Akio Nakataki, Managing Director

Copyright © 2008 INTER ACTION Corporation
4
Consolidated Financial Results (FY5/08)
(yen in millions)
FY5/07
FY5/08
YoY change
(%)
Amount
%
Amount
%
Sales
1,909
100.0%
1,724
100.0%
(9.7)
%
Gross profit
954
50.0%
722
41.9% (24.3)
%
Operating
income
13
0.7%
(159)
(9.2)%
-
Ordinary
income
24
1.3%
(226)
(13.1)
%
-
Net income
(43)
(2.3)
%
(169)
(9.8)
%
-
Reasons for lower sales and earnings
•
Decline in overseas sales
(decreased by ¥321 million from ¥472 million in FY5/07 to ¥150 million in FY5/08)
•
Increase in the cost of sales of all products, except illuminators
•
Foreign exchange losses

Copyright © 2008 INTER ACTION Corporation
5
Non-consolidated Financial Results (FY5/08)
(yen in millions)
FY5/07
FY5/08
YoY change
(%)
Amount
%
Amount
%
Sales
1,853
100.0%
1,526
100.0%
(17.7)%
Gross profit
840
45.4%
686
45.0% (18.4)
%
Operating
income
9
0.5%
(98)
(6.5)
%
-
Ordinary
income
31
1.7%
(158)
(10.4)
%
-
Net income
15
0.8%
(127)
(8.4)
%
-
Reasons for lower sales and earnings
•
Decline in overseas sales
• Increase in the cost of sales of all products, except illuminators• Foreign exchange losses• Provision of allowance for loss on investments in affiliate (consolidated subsidiary BIJ)