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INTERLIFE HOLDINGS, 10% Decrease in Ordinary Profit for The Current Fiscal Year

Mon Apr 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 April 14th (16:00). The consolidated ordinary profit for the fiscal year ending February 2025 expanded 3.6 times that of the previous period to 875 million yen. However, for the fiscal year ending February 2026, the profit is expected to decrease by 9.7% from the previous period to 790 million yen.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit dropped to 117 million yen, a 40.6% decrease compared to the same period last year. The operating profit margin worsened from 5.2% in the same period last year to 3.1%.

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Actual Results

Historical Performance
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 16,940 875 875 705 45.4 20 Apr 14, 2025 J-GAAP
YoY +34.2% +224.1% +257.1% +83.6% +83.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 16,900 875 875 700 45.1 20 Mar 25, 2025 J-GAAP
Feb, 2025 Results 16,940 875 875 705 45.4 20 Apr 14, 2025 J-GAAP
Revision Rate +0.2% 0.0% 0.0% +0.7% +0.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 8,160 448 451 384 24.8 0 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance ー ー ー ー － 0 Apr 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 12,626 270 245 384 24.8 8 Apr 12, 2024 J-GAAP
Feb, 2025 16,940 875 875 705 45.4 20 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 16,500 800 790 600 38.5 20 Apr 14, 2025 J-GAAP
YoY -2.6% -8.6% -9.7% -14.9% -15.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Dec - Feb, 2024 3,857 118 117 123 7.9 3.1 Apr 14, 2025 J-GAAP
YoY +3.6% -39.5% -40.6% -28.5% -28.7%

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