INTERLIFE HOLDINGS CO.,LTD., First Half Ordinary Profit Increases by 3.2 times, Current Fiscal Year Dividend Revised Upward by 2 yen

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Tue Oct 15, 2024 4:00 pm JST Earnings

1418 INTERLIFE HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

INTERLIFE HOLDINGS CO.,LTD. <1418> [TSE-S] announced its financial results after the market closed on October 15th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) surged by 3.2 times that of the same period last year, reaching 451 million yen. The progress rate against the 580 million yen full-year plan was 77.8%, almost the same as the five-year average of 79.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to grow by 24.0% from the same period last year, reaching 129 million yen.

At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 8 yen to 10 yen (compared to 8 yen in the previous period).

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit decreased to 62 million yen, a 7.5% decrease compared to the same period last year. The operating profit margin worsened from 2.4% in the same period last year to 1.6%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	5,635	62	70	48	3.0	39.5	Oct 13, 2022	J-GAAP
Mar - Aug, 2023	5,916	138	141	113	7.3	57.6	Oct 12, 2023	J-GAAP
Mar - Aug, 2024	8,160	448	451	384	24.8	77.8	Oct 15, 2024	J-GAAP
YoY	+37.9%	+224.6%	+219.9%	+239.8%	+239.9%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024 Guidance	ー	ー	ー	ー	－	0	Apr 12, 2024	J-GAAP
Mar - Aug, 2024 Results	8,160	448	451	384	24.8	0	Oct 15, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Prev	15,500	600	580	400	25.8	8	Aug 27, 2024	J-GAAP
Feb, 2025 New	15,500	600	580	400	25.8	10	Oct 15, 2024	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	6,710	132	104	271	17.5	8	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	7,340	152	129	16	1.0	10	Oct 15, 2024	J-GAAP
YoY	+9.4%	+15.2%	+24.0%	-94.1%	-94.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	11,460	168	177	179	11.3	5	Apr 13, 2023	J-GAAP
Feb, 2024	12,626	270	245	384	24.8	8	Apr 12, 2024	J-GAAP
Feb, 2025 Guidance	15,500	600	580	400	25.8	10	Oct 15, 2024	J-GAAP
YoY	+22.8%	+122.2%	+136.7%	+4.2%	+3.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	2,923	69	67	62	4.0	2.4	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	2,986	-63	-93	99	6.4	-2.1	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	3,724	195	197	172	11.1	5.2	Apr 12, 2024	J-GAAP
Mar - May, 2024	4,257	385	389	314	20.2	9.0	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	3,903	63	62	70	4.5	1.6	Oct 15, 2024	J-GAAP
YoY	+33.5%	-8.7%	-7.5%	+12.9%	+12.7%