- JP-listed companies
- Income statement
(1418) Income statement
Market cap
¥8.8B
P/E ratio
9.9x
Interlife Holdings operates six companies that design, build, and maintain commercial facilities, hotels, and offices through interior construction, audio-visual systems, and facility management services.
| 2011/03 | 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | 2026/02 | |
| Revenue | 9,671 | 9,425 | 12,652 | 14,382 | 18,341 | 18,672 | 19,083 | 20,738 | 19,387 | 19,053 | 14,823 | 11,794 | 11,461 | 12,626 | 16,941 | 16,336 |
| Revenue growth (%) | - | |||||||||||||||
| Cost of revenue | - | - | - | - | 15,324 | 15,239 | 15,298 | 16,976 | 15,416 | 15,034 | 11,305 | 9,099 | 9,095 | 10,108 | 13,560 | 12,695 |
| Gross profit | - | - | - | - | 3,017 | 3,433 | 3,784 | 3,761 | 3,971 | 4,019 | 3,518 | 2,696 | 2,366 | 2,518 | 3,381 | 3,641 |
| Gross margin (%) | - | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | - | ||||||||||||
| Operating expenses | - | - | - | - | 2,562 | 3,134 | 3,527 | 3,647 | 3,786 | 3,663 | 3,335 | 2,650 | 2,197 | 2,248 | 2,505 | 2,474 |
| Operating income | - | - | - | - | 455 | 299 | 257 | 115 | 185 | 356 | 183 | 45 | 169 | 271 | 876 | 1,166 |
| Income before tax | -65 | 177 | 520 | 270 | 446 | 269 | 222 | 64 | 152 | 340 | 286 | 49 | 177 | 246 | 875 | 1,156 |
| Pretax margin (%) | -0.7 | 1.9 | 4.1 | 1.9 | 2.4 | 1.4 | 1.2 | 0.3 | 0.8 | 1.8 | 1.9 | 0.4 | 1.5 | 1.9 | 5.2 | 7.1 |
| Provision for income taxes | - | - | - | - | 148 | 84 | 122 | 107 | 141 | 163 | 167 | 56 | 61 | 97 | 147 | 391 |
| Effective tax rate (%) | - | - | - | - | ||||||||||||
| Net income | -92 | 114 | 476 | 178 | 292 | 260 | 72 | -231 | -74 | 108 | 102 | 72 | 179 | 385 | 705 | 391 |
| Earnings per share | -6.1 | 7.59 | 31.71 | 11.53 | 14.57 | 13.19 | 3.71 | -11.9 | -3.82 | 5.64 | 5.3 | 3.69 | 11.33 | 24.82 | 45.43 | 53.57 |
| Dividend per share | - | - | - | - | - | - | - | - | - | 4 | 4 | 4 | 5 | 8 | 20 | 30 |