1418 INTERLIFE HOLDINGS CO.,LTD. - Financial Results

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1418

TSE Standard

INTERLIFE HOLDINGS CO.,LTD.

369

JPY

-24

(-6.11%)

Apr 16, 3:30 pm JST

2.59

USD

Apr 16, 2:30 am EDT

Result

PTS

outside of trading hours

372

Apr 16, 11:58 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2022	11,794	45	48	71	3.7	4	Apr 13, 2022	J-GAAP
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
Feb, 2026 Guidance	16,500	800	790	600	38.7	20	Apr 14, 2025	J-GAAP
YoY	-2.6%	-8.6%	-9.7%	-14.9%	-14.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 13, 2020	19,000	400	350	150	4	J-GAAP
	Jan 13, 2021	15,000	100	200	100	4	J-GAAP
	Mar 30, 2021	14,823	183	286	100	4	J-GAAP
Results	Apr 13, 2021	14,823	183	286	101	4	J-GAAP
Feb, 2022	Apr 13, 2021	Available in future release
	Jan 13, 2022
	Mar 29, 2022
Results	Apr 13, 2022
Feb, 2023	Apr 13, 2022
	Jan 30, 2023
	Mar 28, 2023
Results	Apr 13, 2023
Feb, 2024	Apr 13, 2023
	Oct 31, 2023
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024
	Aug 27, 2024
	Oct 15, 2024
	Mar 25, 2025
Results	Apr 14, 2025
Feb, 2026	Apr 14, 2025	16,500	800	790	600	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2002	17,676	-7.1	Available in future release
May, 2002 Changed	4,366	－
May, 2003	17,141	+292.6
May, 2004	20,171	+17.7
Mar, 2005 Changed	16,538	－
Mar, 2006	16,229	-1.9
Mar, 2007	14,896	-8.2
Mar, 2008	12,186	-18.2
Mar, 2009	8,761	-28.1
Mar, 2010	8,136	-7.1
Mar, 2011	9,670	+18.9
Feb, 2012 Changed	9,425	－
Feb, 2013	12,651	+34.2
Feb, 2014	14,381	+13.7
Feb, 2015	18,340	+27.5
Feb, 2016	18,672	+1.8
Feb, 2017	19,082	+2.2
Feb, 2018	20,737	+8.7
Feb, 2019	19,387	-6.5
Feb, 2020	19,053	-1.7
Feb, 2021	14,823	-22.2
Feb, 2022	11,794	-20.4
Feb, 2023	11,460	-2.8
Feb, 2024	12,626	+10.2
Feb, 2025	16,940	+34.2
Feb, 2026 Guidance	16,500	-2.6	800	-8.6	790	-9.7	38.7	-14.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	12,626	270	2.14	11.10	4.98	1.64	24.8
Feb, 2025	16,940	875	5.17	17.96	8.02	1.93	45.4
Feb, 2026 Guidance	16,500	800	4.85	14.24	6.36	1.75	38.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	23,426	891	875	705	828.0
Fiscal Year	Feb, 1998	Feb, 1998	Feb, 2025	Feb, 2025	Feb, 1987

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2022	5,635	62	70	48	3.0	0	Oct 13, 2022	J-GAAP
Mar - Aug, 2023	5,916	138	141	113	7.3	0	Oct 12, 2023	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2022	Apr 13, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Oct 13, 2022	5,635	62	70	48	0	J-GAAP
Aug, 2023	Apr 13, 2023	Available in future release
Results	Oct 12, 2023
Aug, 2024	Apr 12, 2024
Results	Oct 15, 2024
Aug, 2025	Apr 14, 2025	ー	ー	ー	ー	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2023	168	280	161	119	-728	1,773	24.29	J-GAAP
Feb, 2024	270	-679	-622	-57	261	1,354	16.64	J-GAAP
Feb, 2025	875	334	484	-150	-196	1,492	15.81	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	2,993	69	74	51	3.3	2.3	Jul 13, 2023	J-GAAP
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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	4,811	-6.4	Available in future release
Jun - Aug, 2020	4,137	-1.4
Sep - Nov, 2020	2,835	-31.8
Dec - Feb, 2020	3,040	-45.4
Mar - May, 2021	2,719	-43.5
Jun - Aug, 2021	2,901	-29.9
Sep - Nov, 2021	2,452	-13.5
Dec - Feb, 2021	3,722	+22.4
Mar - May, 2022	3,229	+18.8
Jun - Aug, 2022	2,406	-17.1
Sep - Nov, 2022	2,323	-5.3
Dec - Feb, 2022	3,502	-5.9
Mar - May, 2023	2,993	-7.3
Jun - Aug, 2023	2,923	+21.5
Sep - Nov, 2023	2,986	+28.5
Dec - Feb, 2023	3,724	+6.3
Mar - May, 2024	4,257	+42.2
Jun - Aug, 2024	3,903	+33.5
Sep - Nov, 2024	4,923	+64.9
Dec - Feb, 2024	3,857	+3.6	118	-39.5	117	-40.6	7.9	-28.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,708	385	402	314	20.2
Fiscal Year	Aug, 2017	May, 2024	Nov, 2003	May, 2024	May, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2023	211.77	44.9	7,298	3,280	525	0.40	Apr 13, 2023	J-GAAP
Feb, 2024	234.45	44.7	8,135	3,637	832	0.49	Apr 12, 2024	J-GAAP
Feb, 2025	271.55	44.6	9,438	4,214	877	0.41	Apr 14, 2025	J-GAAP

INTERLIFE HOLDINGS CO.,LTD.(1418) Financial Results