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

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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	38.7	20	Apr 14, 2025	J-GAAP
YoY	-2.6%	-8.6%	-9.7%	-14.9%	-14.9%

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%