Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
16,940.00
12,626.00
11,460.00
11,794.00
14,823.00
19,053.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
16,940.00
12,626.00
11,460.00
11,794.00
14,823.00
19,053.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
23.00
17.00
17.00
18.00
24.00
30.00
General and Administration Expenses
2,470.00
2,208.00
2,113.00
2,653.00
3,334.00
3,663.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
16,065.00
12,355.00
11,292.00
11,751.00
14,639.00
18,697.00
Operating Profit (PBDIT) excl Other Income
875.00
270.00
168.00
42.00
183.00
355.00
Other Income
0.00
182.00
89.00
114.00
226.00
12.00
Operating Profit (PBDIT)
989.00
560.00
404.00
320.00
590.00
573.00
Interest
23.00
17.00
17.00
18.00
24.00
30.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
113.00
107.00
146.00
163.00
181.00
205.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
852.00
482.00
240.00
127.00
268.00
271.00
Provision for Tax
146.00
97.00
61.00
55.00
167.00
162.00
Profit After Tax
705.00
384.00
179.00
71.00
101.00
108.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
45.43
24.82
11.34
3.70
5.31
5.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 34.17% vs 10.17% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 223.66% vs 60.36% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 33.78% vs 0.56% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is 83.19% vs 114.58% in Feb 2024
Compare Profit and Loss Results of InterLife Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
16,940.00
14,804.00
2,136.00
14.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,940.00
14,804.00
2,136.00
14.43%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
23.00
63.00
-40.00
-63.49%
General and Administration Expenses
2,470.00
1,599.00
871.00
54.47%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
16,065.00
13,672.00
2,393.00
17.50%
Operating Profit (PBDIT) excl Other Income
875.00
1,132.00
-257.00
-22.70%
Other Income
0.00
775.00
-775.00
-100.00%
Operating Profit (PBDIT)
989.00
2,160.00
-1,171.00
-54.21%
Interest
23.00
63.00
-40.00
-63.49%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
113.00
253.00
-140.00
-55.34%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
852.00
1,486.00
-634.00
-42.66%
Provision for Tax
146.00
620.00
-474.00
-76.45%
Profit After Tax
705.00
1,012.00
-307.00
-30.34%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
45.4332
146.628
-101.19
-69.01%
Profit And Loss - Net Sales
Net Sales 16,940.67 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 34.17% vs 10.17% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 875.64 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 223.66% vs 60.36% in Feb 2024
Profit And Loss - Interest
Interest 23.30 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 33.78% vs 0.56% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 705.08 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 83.19% vs 114.58% in Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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