Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Net Sales
16,336.27
16,940.67
12,626.08
11,460.88
11,794.39
14,823.36
19,053.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,336.27
16,940.67
12,626.08
11,460.88
11,794.39
14,823.36
19,053.08
Raw Material Cost
12,726.41
13,594.59
10,147.31
9,178.55
9,098.81
11,305.16
15,034.06
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.16
23.30
17.42
17.32
18.27
24.58
30.13
Selling and Distribution Expenses
2,443.00
2,470.44
2,208.23
2,113.62
2,653.03
3,334.75
3,663.32
Other Expenses
-2.72
-2.33
-1.74
-1.73
-1.83
-2.46
-3.01
Total Expenditure (Excl Depreciation)
15,169.41
16,065.02
12,355.54
11,292.17
11,751.84
14,639.90
18,697.38
Operating Profit (PBDIT) excl Other Income
1166.9
875.6
270.5
168.70000000000002
42.5
183.5
355.7
Other Income
83.88
0.21
182.66
89.07
114.17
226.03
12.03
Operating Profit (PBDIT)
1,366.65
989.74
560.24
404.09
320.62
590.78
573.21
Interest
27.16
23.30
17.42
17.32
18.27
24.58
30.13
Exceptional Items
-4.46
-0.50
46.35
0.29
-11.19
-115.98
-66.43
Gross Profit (PBDT)
3,609.87
3,346.08
2,478.77
2,282.33
2,695.57
3,518.21
4,019.02
Depreciation
115.91
113.89
107.03
146.31
163.90
181.29
205.48
Profit Before Tax
1,219.12
852.04
482.14
240.74
127.25
268.93
271.17
Tax
391.09
146.97
97.25
61.37
55.59
167.27
162.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
828.03
705.08
384.89
179.37
71.66
101.66
108.31
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
828.03
705.08
384.89
179.37
71.66
101.66
108.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
828.03
705.08
384.89
179.37
71.66
101.66
108.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,676.06
4,214.61
3,637.51
3,280.65
3,917.19
3,845.63
3,799.16
Earnings per share (EPS)
53.57
45.43
24.82
11.34
3.7
5.31
5.65
Diluted Earnings per share
53.57
45.43
24.82
11.34
3.7
5.31
5.65
Operating Profit Margin (Excl OI)
7.14%
5.17%
2.14%
1.47%
0.36%
1.24%
1.87%
Gross Profit Margin
8.17%
5.7%
4.67%
3.38%
2.47%
3.04%
2.5%
PAT Margin
5.07%
4.16%
3.05%
1.57%
0.61%
0.69%
0.57%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is -3.57% vs 34.17% in Feb 2025
Consolidate Net Profit
YoY Growth in year ended Feb 2026 is 17.43% vs 83.19% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 29.64% vs 162.05% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 16.74% vs 33.91% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2026 has improved from Feb 2025
Compare Annual Results Of InterLife Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
16,336.27
19,067.64
-2,731.37
-14.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,336.27
19,067.64
-2,731.37
-14.32%
Raw Material Cost
12,726.41
15,926.51
-3,200.10
-20.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
27.16
94.24
-67.08
-71.18%
Selling and Distribution Expenses
2,443.00
1,419.36
1,023.64
72.12%
Other Expenses
-2.72
-9.42
6.70
71.13%
Total Expenditure (Excl Depreciation)
15,169.41
17,345.86
-2,176.45
-12.55%
Operating Profit (PBDIT) excl Other Income
1,166.86
1,721.78
-554.92
-32.23%
Other Income
83.88
105.71
-21.83
-20.65%
Operating Profit (PBDIT)
1,366.65
2,110.07
-743.42
-35.23%
Interest
27.16
94.24
-67.08
-71.18%
Exceptional Items
-4.46
-4.68
0.22
4.70%
Gross Profit (PBDT)
3,609.87
3,141.13
468.74
14.92%
Depreciation
115.91
282.58
-166.67
-58.98%
Profit Before Tax
1,219.12
1,728.56
-509.44
-29.47%
Tax
391.09
653.18
-262.09
-40.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
828.03
1,076.15
-248.12
-23.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
828.03
1,076.15
-248.12
-23.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.77
0.77
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
828.03
1,075.38
-247.35
-23.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,676.06
7,475.73
-2,799.67
-37.45%
Earnings per share (EPS)
53.57
155.31
-101.74
-65.51%
Diluted Earnings per share
53.57
155.31
-101.74
-65.51%
Operating Profit Margin (Excl OI)
7.14%
9.03%
0.00
-1.89%
Gross Profit Margin
8.17%
10.55%
0.00
-2.38%
PAT Margin
5.07%
5.64%
0.00
-0.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,633.63 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -3.57% vs 34.17% in Feb 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 82.80 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 17.43% vs 83.19% in Feb 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.28 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 29.64% vs 162.05% in Feb 2025
Annual - Interest
Interest 2.72 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 16.74% vs 33.91% in Feb 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.14%
in Feb 2026Figures in %
YoY Growth in year ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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