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INTERLIFE HOLDINGS, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 25% Increase, Raises Record High Profit, Dividend Revised Upward by 5 Yen

Wed Oct 15, 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 October 15th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) surged 2.0 times that of the same period last year, reaching 0.90 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 38.0%, from the previous forecast of 0.79 billion yen to 1.09 billion yen (compared to 0.87 billion yen in the previous period), record profits reach two consecutive terms, turning to a 24.6% increase in the consolidated ordinary profit outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to significant drop 57.1% from the same period last year to 0.18 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 20 yen to 25 yen (compared to 20 yen in the previous period).

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit surged 6.2 times that of the same period last year, reaching 0.38 billion yen. The operating profit margin drastically improved from 1.6% in the same period last year to 9.7%.

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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, 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 51.5 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 8,917 914 908 655 42.0 83.3 Oct 15, 2025 J-GAAP
YoY +9.3% +104.0% +101.3% +70.6% +69.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance ー ー ー ー － 10 Jul 15, 2025 J-GAAP
Mar - Aug, 2025 Results 8,917 914 908 655 42.0 10 Oct 15, 2025 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, 2026 Prev 16,500 800 790 600 39.2 20 Apr 14, 2025 J-GAAP
Feb, 2026 New 16,500 1,100 1,090 750 49.0 25 Oct 15, 2025 J-GAAP
Revision Rate 0.0% +37.5% +38.0% +25.0% +25.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 8,780 427 424 321 20.7 20 Apr 14, 2025 J-GAAP
Sep - Feb, 2025 Guidance 7,583 186 182 95 6.2 15 Oct 15, 2025 J-GAAP
YoY -13.6% -56.4% -57.1% -70.4% -70.0%

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 1,100 1,090 750 49.0 25 Oct 15, 2025 J-GAAP
YoY -2.6% +25.7% +24.6% +6.4% +7.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Mar - May, 2025 4,976 532 523 414 26.6 10.7 Jul 15, 2025 J-GAAP
Jun - Aug, 2025 3,941 382 385 241 15.5 9.7 Oct 15, 2025 J-GAAP
YoY +1.0% +506.3% +521.0% +244.3% +242.0%

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