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INTERLIFE HOLDINGS, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 16 times, Exceeds Full-Year Plan

Tue Jan 14, 2025 4:00 pm JST Earnings

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

Earnings Report

INTERLIFE HOLDINGS CO.,LTD. <1418> [TSE Std] announced its financial results after the market closed on January 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) surged 16 times that of the same period last year, reaching 758 million yen. The progress rate toward the full-year plan of 580 million yen is 130.7%, already exceeding the target and also exceeding the five-year average of 58.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the December to February period (4Q) is expected to turn into a loss of 178 million yen (compared to a profit of 197 million yen in the same period last year).

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit/loss turned to a profit of 307 million yen (compared to a loss of 93 million yen in the same period last year). The operating profit/loss margin drastically improved from -2.1% in the same period last year to 6.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2022 7,958 -35 -27 -44 -2.8 ー Jan 13, 2023 J-GAAP
Mar - Nov, 2023 8,902 75 48 212 13.7 19.6 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 13,083 757 758 582 37.5 130.7 Jan 14, 2025 J-GAAP
YoY +47.0% +909.3% +1,479.2% +174.5% +173.8%

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
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
Sep - Nov, 2024 4,923 309 307 198 12.8 6.3 Jan 14, 2025 J-GAAP
YoY +64.9% － － +100.0% +99.5%

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