JP-listed companies
Income statement

(1418) Income statement

Market cap

¥8.4B

P/E ratio

10.2x

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.

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	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
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
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
Gross profit	-	-	-	-	3,017	3,433	3,784	3,761	3,971	4,019	3,518	2,696	2,366	2,518	3,381
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
Operating income	-	-	-	-	455	299	257	115	185	356	183	45	169	271	876
Income before tax	-65	177	520	270	446	269	222	64	152	340	286	49	177	246	875
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
Provision for income taxes	-	-	-	-	148	84	122	107	141	163	167	56	61	97	147
Effective tax rate (%)	-	-	-	-
Net income	-92	114	476	178	292	260	72	-231	-74	108	102	72	179	385	705
Net income margin (%)
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
Dividend per share	-	-	-	-	-	-	-	-	-	4	4	4	5	8	20
EBITDA	-	-	-	-
EBITDA margin (%)	-	-	-	-