Interlife Holdings Co., Ltd. (1418.T)
JPY 432.0
(12.5%)
JPY 432.0
(12.5%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 12.62 Billion | 11.46 Billion | 11.79 Billion | 14.82 Billion | 19.05 Billion |
| Cost of Revenue | 10.1 Billion | 9.09 Billion | 9.09 Billion | 11.3 Billion | 15.03 Billion |
| Gross Profit | 2.51 Billion | 2.36 Billion | 2.69 Billion | 3.51 Billion | 4.01 Billion |
| Operating Expenses | 2.2 Billion | 2.19 Billion | 2.65 Billion | 3.33 Billion | 3.66 Billion |
| Selling, General and Administrative Expenses | 2.2 Billion | 2.11 Billion | 2.65 Billion | 3.33 Billion | 3.66 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 10.94 Million | 13.58 Million | 118.91 Million | - |
| Cost and Expenses | 12.35 Billion | 11.29 Billion | 11.74 Billion | 14.63 Billion | 18.69 Billion |
| Operating Income | 270.54 Million | 168.7 Million | 45.26 Million | 183.46 Million | 355.7 Million |
| Interest Expense | 17.41 Million | 17.32 Million | 18.27 Million | 24.58 Million | 30.12 Million |
| Income Tax Expense | 97.24 Million | 61.37 Million | 55.59 Million | 167.27 Million | 162.86 Million |
| Earnings before Tax | 482.14 Million | 240.74 Million | 127.25 Million | 268.93 Million | 271.17 Million |
| Net Income | 384.89 Million | 179.36 Million | 71.66 Million | 101.65 Million | 108.3 Million |
| Earnings Per Share Basic | 24.82 | 11.33 | 3.69 | 5.30 | 5.65 |
| Earnings Per Share Diluted | 24.82 | 11.33 | 3.69 | 5.30 | 5.65 |
| Weighted Average Shares Outstanding | 15.5 Million | 15.81 Million | 19.39 Million | 19.16 Million | 19.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.5 Million | 15.81 Million | 19.39 Million | 19.16 Million | 19.18 Million |
| Gross Margin | 0.20 | 0.21 | 0.23 | 0.24 | 0.21 |
| EBIT Margin | 0.05 | 0.03 | 0.02 | 0.03 | 0.03 |
| Profit Margin | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 606.59 Million | 404.37 Million | 309.43 Million | 474.8 Million | 506.78 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.00 | 0.01 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.9 Billion | 4.25 Billion | 3.72 Billion | 12.62 Billion | 2.98 Billion | 2.92 Billion |
| Cost of Revenue | 3.25 Billion | 3.31 Billion | 2.97 Billion | 10.1 Billion | 2.44 Billion | 2.3 Billion |
| Gross Profit | 643.43 Million | 941.86 Million | 753.33 Million | 2.51 Billion | 537.92 Million | 618.61 Million |
| Operating Expenses | 581.01 Million | 556 Million | 558.76 Million | 2.24 Billion | 600.29 Million | 549.75 Million |
| Selling, General and Administrative Expenses | 572.39 Million | 556 Million | 519 Million | - | 601 Million | 550 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 581.01 Million | 1.69 Million | 6.98 Million | -20.7 Million | -29.72 Million | -926 Thousand |
| Cost and Expenses | 3.84 Billion | 3.87 Billion | 3.52 Billion | 12.35 Billion | 3.04 Billion | 2.85 Billion |
| Operating Income | 62.42 Million | 385.86 Million | 194.57 Million | 270.54 Million | -62.37 Million | 68.85 Million |
| Interest Expense | 5.74 Million | 5.46 Million | 5.2 Million | 17.41 Million | 4.13 Million | 4.07 Million |
| Income Tax Expense | -8.69 Million | 75.02 Million | 23.96 Million | 97.24 Million | 21.21 Million | 28.17 Million |
| Earnings before Tax | 62.15 Million | 389.13 Million | 196.16 Million | 482.14 Million | 120.6 Million | 90.41 Million |
| Net Income | 70.84 Million | 314.1 Million | 172.19 Million | 384.89 Million | 99.39 Million | 62.24 Million |
| Earnings Per Share Basic | 4.56 | 20.24 | 11.09 | - | 6.39 | 4.00 |
| Earnings Per Share Diluted | 4.56 | 20.24 | 11.09 | - | 6.39 | 4.00 |
| Weighted Average Shares Outstanding | 15.52 Million | 15.51 Million | 15.51 Million | 15.5 Million | 15.5 Million | 15.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.52 Million | 15.51 Million | 15.51 Million | 15.5 Million | 15.5 Million | 15.5 Million |
| Gross Margin | 0.16 | 0.22 | 0.20 | 0.20 | 0.18 | 0.21 |
| EBIT Margin | 0.02 | 0.10 | 0.05 | - | -0.03 | 0.02 |
| Profit Margin | 0.02 | 0.07 | 0.05 | 0.03 | 0.03 | 0.02 |
| EBITDA | 67.89 Million | 411.28 Million | 202.26 Million | - | -88.84 Million | 70.83 Million |
| Earnings Before Tax Margin | 0.02 | 0.09 | 0.05 | 0.02 | -0.02 | 0.02 |
MEDAF
6539
PPY
ESAFSFB
MPC
OV8