Interlife Holdings Co Ltd
TSE:1418
Interlife Holdings Co Ltd
TSE:1418
Price:
218 JPY
0.46%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Interlife Holdings Co Ltd
Interlife Holdings Co Ltd
|
Revenue
|
12.6B
JPY
|
|
Cost of Revenue
|
-10.1B
JPY
|
|
Gross Profit
|
2.5B
JPY
|
|
Operating Expenses
|
-2.2B
JPY
|
|
Operating Income
|
270.5m
JPY
|
|
Other Expenses
|
114.3m
JPY
|
|
Net Income
|
384.9m
JPY
|
Income Statement
Interlife Holdings Co Ltd
Interlife Holdings Co Ltd
Currency: JPY
| Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
14 382
N/A
|
15 873
+10%
|
17 269
+9%
|
17 548
+2%
|
18 341
+5%
|
18 307
0%
|
18 973
+4%
|
19 443
+2%
|
18 672
-4%
|
19 569
+5%
|
19 071
-3%
|
18 630
-2%
|
19 083
+2%
|
19 294
+1%
|
21 545
+12%
|
21 043
-2%
|
20 738
-1%
|
19 796
-5%
|
18 126
-8%
|
19 205
+6%
|
19 387
+1%
|
20 065
+3%
|
19 224
-4%
|
18 416
-4%
|
19 053
+3%
|
18 726
-2%
|
18 667
0%
|
17 347
-7%
|
14 823
-15%
|
12 731
-14%
|
11 495
-10%
|
11 112
-3%
|
11 794
+6%
|
12 305
+4%
|
11 810
-4%
|
11 681
-1%
|
11 461
-2%
|
11 225
-2%
|
11 742
+5%
|
12 405
+6%
|
12 626
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 900)
|
(13 272)
|
(14 413)
|
(14 740)
|
(15 324)
|
(15 072)
|
(15 593)
|
(15 874)
|
(15 239)
|
(16 006)
|
(15 495)
|
(15 118)
|
(15 298)
|
(15 425)
|
(17 497)
|
(17 076)
|
(16 976)
|
(16 168)
|
(14 543)
|
(15 388)
|
(15 416)
|
(15 929)
|
(15 283)
|
(14 586)
|
(15 034)
|
(14 502)
|
(14 308)
|
(13 277)
|
(11 305)
|
(9 828)
|
(8 899)
|
(8 635)
|
(9 099)
|
(9 541)
|
(9 251)
|
(9 172)
|
(9 095)
|
(8 973)
|
(9 338)
|
(9 898)
|
(10 108)
|
|
| Gross Profit |
2 482
N/A
|
2 601
+5%
|
2 856
+10%
|
2 808
-2%
|
3 017
+7%
|
3 236
+7%
|
3 380
+4%
|
3 569
+6%
|
3 433
-4%
|
3 562
+4%
|
3 576
+0%
|
3 512
-2%
|
3 784
+8%
|
3 869
+2%
|
4 048
+5%
|
3 966
-2%
|
3 761
-5%
|
3 629
-4%
|
3 583
-1%
|
3 817
+7%
|
3 971
+4%
|
4 137
+4%
|
3 941
-5%
|
3 830
-3%
|
4 019
+5%
|
4 224
+5%
|
4 359
+3%
|
4 070
-7%
|
3 518
-14%
|
2 904
-17%
|
2 596
-11%
|
2 477
-5%
|
2 696
+9%
|
2 763
+3%
|
2 559
-7%
|
2 509
-2%
|
2 366
-6%
|
2 252
-5%
|
2 404
+7%
|
2 507
+4%
|
2 518
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 143)
|
(2 278)
|
(2 348)
|
(2 454)
|
(2 562)
|
(2 714)
|
(2 896)
|
(3 054)
|
(3 134)
|
(3 337)
|
(3 411)
|
(3 465)
|
(3 527)
|
(3 514)
|
(3 554)
|
(3 596)
|
(3 647)
|
(3 692)
|
(3 702)
|
(3 739)
|
(3 786)
|
(3 749)
|
(3 722)
|
(3 669)
|
(3 663)
|
(3 667)
|
(3 602)
|
(3 536)
|
(3 335)
|
(3 152)
|
(2 965)
|
(2 779)
|
(2 650)
|
(2 513)
|
(2 401)
|
(2 289)
|
(2 197)
|
(2 152)
|
(2 159)
|
(2 227)
|
(2 248)
|
|
| Selling, General & Administrative |
(2 143)
|
(2 278)
|
(2 348)
|
(2 454)
|
(2 562)
|
(2 714)
|
(2 896)
|
(3 054)
|
(3 134)
|
(3 337)
|
(3 411)
|
(3 465)
|
(3 527)
|
(3 514)
|
(3 554)
|
(3 596)
|
(3 647)
|
(3 692)
|
(3 702)
|
(3 739)
|
(3 786)
|
(3 749)
|
(3 722)
|
(3 669)
|
(3 663)
|
(3 667)
|
(3 602)
|
(3 536)
|
(3 335)
|
(3 152)
|
(2 965)
|
(2 779)
|
(2 650)
|
(2 513)
|
(2 401)
|
(2 289)
|
(2 114)
|
(2 149)
|
(2 159)
|
(2 227)
|
(2 248)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
(0)
|
0
|
|
| Operating Income |
339
N/A
|
324
-5%
|
507
+57%
|
354
-30%
|
455
+29%
|
522
+15%
|
484
-7%
|
515
+6%
|
299
-42%
|
225
-25%
|
165
-27%
|
47
-71%
|
257
+444%
|
354
+38%
|
494
+39%
|
370
-25%
|
115
-69%
|
(63)
N/A
|
(119)
-88%
|
77
N/A
|
185
+140%
|
388
+109%
|
219
-44%
|
160
-27%
|
356
+122%
|
556
+56%
|
757
+36%
|
534
-29%
|
183
-66%
|
(248)
N/A
|
(369)
-49%
|
(302)
+18%
|
45
N/A
|
250
+452%
|
157
-37%
|
220
+40%
|
169
-23%
|
100
-40%
|
245
+144%
|
280
+14%
|
271
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(36)
|
(42)
|
(40)
|
(34)
|
(28)
|
(21)
|
38
|
39
|
33
|
28
|
(34)
|
(42)
|
20
|
19
|
19
|
26
|
84
|
88
|
89
|
91
|
(26)
|
(21)
|
(20)
|
(19)
|
(17)
|
(19)
|
(13)
|
(11)
|
(10)
|
(9)
|
(6)
|
(5)
|
(4)
|
(2)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
(103)
|
(103)
|
(107)
|
(105)
|
(7)
|
(7)
|
13
|
13
|
14
|
14
|
(4)
|
65
|
(94)
|
(93)
|
(88)
|
(165)
|
(306)
|
(319)
|
(330)
|
(342)
|
(154)
|
(143)
|
(135)
|
(117)
|
(73)
|
(73)
|
(88)
|
(112)
|
(133)
|
(140)
|
(149)
|
(125)
|
(35)
|
(30)
|
(6)
|
(5)
|
(7)
|
0
|
21
|
21
|
23
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
2
|
0
|
0
|
97
|
95
|
93
|
145
|
110
|
110
|
134
|
80
|
20
|
70
|
0
|
0
|
264
|
214
|
|
| Total Other Income |
(28)
|
(25)
|
(4)
|
9
|
19
|
23
|
20
|
13
|
(3)
|
(1)
|
13
|
4
|
10
|
(0)
|
(12)
|
(10)
|
(17)
|
(14)
|
(21)
|
45
|
(8)
|
64
|
73
|
8
|
4
|
2
|
56
|
121
|
134
|
135
|
88
|
21
|
11
|
11
|
9
|
10
|
14
|
60
|
57
|
(23)
|
(21)
|
|
| Pre-Tax Income |
174
N/A
|
154
-12%
|
357
+132%
|
224
-37%
|
439
+96%
|
517
+18%
|
555
+7%
|
579
+4%
|
344
-41%
|
267
-22%
|
142
-47%
|
76
-47%
|
194
+157%
|
281
+45%
|
412
+47%
|
221
-46%
|
(124)
N/A
|
(309)
-150%
|
(381)
-23%
|
(128)
+66%
|
66
N/A
|
288
+333%
|
138
-52%
|
32
-77%
|
271
+759%
|
469
+73%
|
713
+52%
|
630
-12%
|
269
-57%
|
(171)
N/A
|
(292)
-71%
|
(302)
-3%
|
127
N/A
|
363
+186%
|
235
-35%
|
241
+3%
|
241
0%
|
156
-35%
|
320
+105%
|
538
+69%
|
482
-10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(17)
|
(24)
|
(12)
|
(148)
|
(150)
|
(168)
|
(157)
|
(84)
|
(75)
|
(68)
|
(69)
|
(122)
|
(142)
|
(184)
|
(171)
|
(107)
|
(100)
|
(93)
|
(144)
|
(141)
|
(168)
|
(129)
|
(99)
|
(163)
|
(240)
|
(305)
|
(288)
|
(167)
|
(37)
|
28
|
31
|
(56)
|
(93)
|
(83)
|
(66)
|
(61)
|
(44)
|
(75)
|
(102)
|
(97)
|
|
| Income from Continuing Operations |
169
|
137
|
333
|
213
|
292
|
367
|
388
|
422
|
260
|
191
|
74
|
7
|
72
|
138
|
229
|
50
|
(231)
|
(409)
|
(474)
|
(272)
|
(74)
|
120
|
9
|
(67)
|
108
|
230
|
408
|
342
|
102
|
(207)
|
(265)
|
(271)
|
72
|
270
|
152
|
174
|
179
|
112
|
244
|
436
|
385
|
|
| Income to Minority Interest |
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
178
N/A
|
146
-18%
|
333
+128%
|
213
-36%
|
292
+37%
|
367
+26%
|
388
+6%
|
422
+9%
|
260
-38%
|
191
-26%
|
74
-61%
|
7
-91%
|
72
+1 015%
|
138
+91%
|
229
+65%
|
50
-78%
|
(231)
N/A
|
(409)
-77%
|
(474)
-16%
|
(272)
+43%
|
(74)
+73%
|
120
N/A
|
9
-93%
|
(67)
N/A
|
108
N/A
|
230
+112%
|
408
+78%
|
342
-16%
|
102
-70%
|
(207)
N/A
|
(265)
-28%
|
(271)
-2%
|
72
N/A
|
270
+277%
|
152
-44%
|
174
+15%
|
179
+3%
|
112
-38%
|
244
+118%
|
436
+79%
|
385
-12%
|
|
| EPS (Diluted) |
10.76
N/A
|
7.29
-32%
|
16.64
+128%
|
10.64
-36%
|
14.57
+37%
|
18.35
+26%
|
19.67
+7%
|
21.63
+10%
|
13.2
-39%
|
9.81
-26%
|
3.81
-61%
|
0.34
-91%
|
3.71
+991%
|
7.08
+91%
|
11.72
+66%
|
2.58
-78%
|
-11.91
N/A
|
-21.05
-77%
|
-24.42
-16%
|
-14.02
+43%
|
-3.83
+73%
|
6.17
N/A
|
0.45
-93%
|
-3.53
N/A
|
5.65
N/A
|
12.02
+113%
|
21.3
+77%
|
17.82
-16%
|
5.31
-70%
|
-10.77
N/A
|
-13.65
-27%
|
-13.95
-2%
|
3.7
N/A
|
16.07
+334%
|
9.82
-39%
|
11.25
+15%
|
11.34
+1%
|
7.21
-36%
|
15.75
+118%
|
28.16
+79%
|
24.82
-12%
|
|
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