InterLife Holdings Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

5,764.17

3,938.38

3,480.37

3,941.06

4,976.46

3,857.34

4,923.04

Other Operating Income

0.00

Total Operating income

5,764.17

3,938.38

3,480.37

3,941.06

4,976.46

3,857.34

4,923.04

Raw Material Cost

4,235.43

3,104.49

2,754.00

2,994.77

3,873.15

2,990.76

4,020.23

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.96

6.24

6.35

7.04

7.53

5.97

6.13

Selling and Distribution Expenses

610.20

729.14

578.82

564.55

570.49

748.08

593.97

Other Expenses

-0.70

-0.62

-0.64

-0.70

-0.75

-0.60

-0.61

Total Expenditure (Excl Depreciation)

4,845.63

3,833.63

3,332.82

3,559.32

4,443.64

3,738.84

4,614.20

Operating Profit (PBDIT) excl Other Income

918.5

104.80000000000001

147.5

381.70000000000005

532.8

118.5

308.8

Other Income

13.55

2.15

5.27

9.83

66.63

-14.33

0.34

Operating Profit (PBDIT)

959.85

137.23

181.44

419.14

628.84

136.37

338.67

Interest

6.96

6.24

6.35

7.04

7.53

5.97

6.13

Exceptional Items

0.00

-4.46

0.00

-0.50

Gross Profit (PBDT)

1,528.74

833.90

726.37

946.29

1,103.30

866.59

902.81

Depreciation

27.77

30.33

28.61

27.57

29.40

32.19

29.49

Profit Before Tax

925.13

96.20

146.47

384.53

591.92

98.21

302.55

Tax

321.04

9.62

60.28

143.54

177.65

-24.26

104.90

Provisions and contingencies

0.00

Profit After Tax

604.09

86.58

86.19

240.99

414.27

122.47

197.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

604.09

86.58

86.19

240.99

414.27

122.47

197.66

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

604.09

86.58

86.19

240.99

414.27

122.47

197.66

Equity Capital

0.00

Face Value

0.0

Reserves

4,806.36

4,676.06

4,504.28

4,631.51

4,344.42

4,214.61

4,077.17

Earnings per share (EPS)

39.57

5.68

5.63

15.46

26.62

7.89

12.73

Diluted Earnings per share

39.57

5.68

5.63

15.46

26.62

7.89

12.73

Operating Profit Margin (Excl OI)

15.94%

2.66%

4.24%

9.69%

10.71%

3.07%

6.27%

Gross Profit Margin

16.53%

3.21%

5.03%

10.46%

12.49%

3.38%

6.74%

PAT Margin

10.48%

2.2%

2.48%

6.11%

8.32%

3.18%

4.01%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is 65.62%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is 600.81%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is 437.06%

Interest

QoQ Growth in quarter ended May 2026 is 9.37%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

Compare Quarterly Results Of InterLife Holdings Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

5,764.17

3,377.17

2,387.00

70.68%

Other Operating Income

0.00

Total Operating income

5,764.17

3,377.17

2,387.00

70.68%

Raw Material Cost

4,235.43

2,623.20

1,612.23

61.46%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.96

24.29

-17.33

-71.35%

Selling and Distribution Expenses

610.20

332.12

278.08

83.73%

Other Expenses

-0.70

-2.43

1.73

71.19%

Total Expenditure (Excl Depreciation)

4,845.63

2,955.32

1,890.31

63.96%

Operating Profit (PBDIT) excl Other Income

918.54

421.85

496.69

117.74%

Other Income

13.55

16.97

-3.42

-20.15%

Operating Profit (PBDIT)

959.85

505.37

454.48

89.93%

Interest

6.96

24.29

-17.33

-71.35%

Exceptional Items

0.00

4.62

-4.62

-100.00%

Gross Profit (PBDT)

1,528.74

753.97

774.77

102.76%

Depreciation

27.77

66.55

-38.78

-58.27%

Profit Before Tax

925.13

419.15

505.98

120.72%

Tax

321.04

155.71

165.33

106.18%

Provisions and contingencies

0.00

Profit After Tax

604.09

261.92

342.17

130.64%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

604.09

261.92

342.17

130.64%

Share in Profit of Associates

0.00

Minority Interest

0.00

1.52

-1.52

-100.00%

Other related items

0.00

Consolidated Net Profit

604.09

263.44

340.65

129.31%

Equity Capital

0.00

Face Value

0.00

Reserves

4,806.36

8,397.09

-3,590.73

-42.76%

Earnings per share (EPS)

39.57

37.64

1.93

5.13%

Diluted Earnings per share

39.57

37.64

1.93

5.13%

Operating Profit Margin (Excl OI)

15.94%

12.49%

0.00

3.45%

Gross Profit Margin

16.53%

14.38%

0.00

2.15%

PAT Margin

10.48%

7.76%

0.00

2.72%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 576.42 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 65.62%

YoY Growth in quarter ended May 2026 is 15.83% vs 16.89% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 60.41 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 600.81%

YoY Growth in quarter ended May 2026 is 45.81% vs 31.90% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 94.63 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 437.06%

YoY Growth in quarter ended May 2026 is 68.32% vs 36.69% in May 2025

Quarterly - Interest

Interest 0.70 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 9.37%

YoY Growth in quarter ended May 2026 is -6.67% vs 36.36% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.94%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

YoY Growth in quarter ended May 2026 has improved from May 2025