Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
3,938.38
3,480.37
3,941.06
4,976.46
3,857.34
4,923.04
3,902.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,938.38
3,480.37
3,941.06
4,976.46
3,857.34
4,923.04
3,902.82
Raw Material Cost
3,104.49
2,754.00
2,994.77
3,873.15
2,990.76
4,020.23
3,268.01
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
6.24
6.35
7.04
7.53
5.97
6.13
5.75
Selling and Distribution Expenses
729.14
578.82
564.55
570.49
748.08
593.97
572.39
Other Expenses
-0.62
-0.64
-0.70
-0.75
-0.60
-0.61
-0.57
Total Expenditure (Excl Depreciation)
3,833.63
3,332.82
3,559.32
4,443.64
3,738.84
4,614.20
3,840.40
Operating Profit (PBDIT) excl Other Income
104.80000000000001
147.5
381.70000000000005
532.8
118.5
308.8
62.400000000000006
Other Income
2.15
5.27
9.83
66.63
-14.33
0.34
5.47
Operating Profit (PBDIT)
137.23
181.44
419.14
628.84
136.37
338.67
94.69
Interest
6.24
6.35
7.04
7.53
5.97
6.13
5.75
Exceptional Items
-4.46
0.00
0.00
0.00
0.00
-0.50
0.00
Gross Profit (PBDT)
833.90
726.37
946.29
1,103.30
866.59
902.81
634.82
Depreciation
30.33
28.61
27.57
29.40
32.19
29.49
26.79
Profit Before Tax
96.20
146.47
384.53
591.92
98.21
302.55
62.15
Tax
9.62
60.28
143.54
177.65
-24.26
104.90
-8.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.58
86.19
240.99
414.27
122.47
197.66
70.85
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
86.58
86.19
240.99
414.27
122.47
197.66
70.85
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
86.58
86.19
240.99
414.27
122.47
197.66
70.85
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
4,504.28
4,631.51
4,344.42
4,214.61
4,077.17
3,892.98
Earnings per share (EPS)
5.68
5.63
15.46
26.62
7.89
12.73
4.56
Diluted Earnings per share
5.68
5.63
15.46
26.62
7.89
12.73
4.56
Operating Profit Margin (Excl OI)
2.66%
4.24%
9.69%
10.71%
3.07%
6.27%
1.6%
Gross Profit Margin
3.21%
5.03%
10.46%
12.49%
3.38%
6.74%
2.28%
PAT Margin
2.2%
2.48%
6.11%
8.32%
3.18%
4.01%
1.82%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Feb 2026 is 13.16% vs -11.69% in Nov 2025
Consolidate Net Profit
QoQ Growth in quarter ended Feb 2026 is 0.46% vs -64.23% in Nov 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Feb 2026 is -23.33% vs -56.95% in Nov 2025
Interest
QoQ Growth in quarter ended Feb 2026 is -3.13% vs -8.57% in Nov 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025
Compare Quarterly Results Of InterLife Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,938.38
5,828.08
-1,889.70
-32.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,938.38
5,828.08
-1,889.70
-32.42%
Raw Material Cost
3,104.49
4,751.25
-1,646.76
-34.66%
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
6.24
11.79
-5.55
-47.07%
Selling and Distribution Expenses
729.14
361.98
367.16
101.43%
Other Expenses
-0.62
-1.18
0.56
47.46%
Total Expenditure (Excl Depreciation)
3,833.63
5,113.23
-1,279.60
-25.03%
Operating Profit (PBDIT) excl Other Income
104.75
714.86
-610.11
-85.35%
Other Income
2.15
-3.70
5.85
158.11%
Operating Profit (PBDIT)
137.23
776.17
-638.94
-82.32%
Interest
6.24
11.79
-5.55
-47.07%
Exceptional Items
-4.46
13.41
-17.87
-133.26%
Gross Profit (PBDT)
833.90
1,076.83
-242.93
-22.56%
Depreciation
30.33
65.01
-34.68
-53.35%
Profit Before Tax
96.20
712.78
-616.58
-86.50%
Tax
9.62
262.79
-253.17
-96.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
86.58
437.36
-350.78
-80.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86.58
437.36
-350.78
-80.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12.63
-12.63
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.58
449.99
-363.41
-80.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,676.06
8,102.52
-3,426.46
-42.29%
Earnings per share (EPS)
5.68
62.99
-57.31
-90.98%
Diluted Earnings per share
5.68
62.99
-57.31
-90.98%
Operating Profit Margin (Excl OI)
2.66%
12.27%
0.00
-9.61%
Gross Profit Margin
3.21%
13.35%
0.00
-10.14%
PAT Margin
2.20%
7.50%
0.00
-5.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 393.84 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 13.16% vs -11.69% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 2.10% vs 3.59% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.66 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 0.46% vs -64.23% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -29.31% vs -28.86% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.51 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -23.33% vs -56.95% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -10.35% vs -32.21% in Feb 2025
Quarterly - Interest
Interest 0.62 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -3.13% vs -8.57% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 3.33% vs 15.38% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.66%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025
YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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