INTERLIFE HOLDINGS CO.,LTD.

1418・Standard Market・Construction

Official website

INTERLIFE HOLDINGS CO.,LTD.

1418・Standard Market・Construction

Official website

INTERLIFE HOLDINGS CO.,LTD.1418

Reference Indicators

Market Cap

100¥100M

P/E (Forecast)

11.2x

P/B

1.9x

Dividend Yield (Forecast)

5.11%

ROE

18.6%

EV/EBITDA

6.9x

Financial Summary

Unit: ¥M

Item	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	11,794	11,460	12,626	16,940	16,336
Cost of Sales	9,098	9,094	10,107	13,560	12,695
Gross Profit	2,695	2,366	2,518	3,380	3,641
SG&A Expenses	2,650	2,197	2,247	2,504	2,474
Operating Income	45	168	270	875	1,166
Non-operating Income	28	27	24	24	37
Non-operating Expenses	25	18	49	24	48
Ordinary Income	48	177	245	875	1,156
Extraordinary Income	115	70	279	0	70
Extraordinary Losses	37	6	43	23	7
Pre-tax Income	127	240	482	852	1,219
Income Taxes	55	61	97	146	391
Net Income	71	179	384	705	828
EBITDA	209	315	377	989	1,282
Gross Margin	22.9%	20.6%	19.9%	20.0%	22.3%
Operating Margin	0.4%	1.5%	2.1%	5.2%	7.1%
ROA	0.9%	2.5%	4.7%	7.5%	8.9%
ROE	1.8%	5.0%	11.1%	18.0%	18.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
内装工事事業	10,046	653	6.5%
音響・照明設備事業	6,265	682	10.9%
設備・メンテナンス事業	24	-14	-58.3%