Vizora日本語

Interlife HoldingsINTERLIFE HOLDINGS CO.,LTD.1418東証スタンダード建設業FY ending Feb 2026, consolidated, J-GAAP

Interlife Holdings FY ending Feb 2021 results

About 52% of Interlife Holdings's sales come from Engineering facilities construction, with Communication and Temporary employee agency training education and Temporary employee agency training education making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -22.2% from the prior year, operating profit -48.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -22.2% · profit -48.4%, calculated from disclosed figures.

Operating leverage: 2.18× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
-22.2%¥19.1B → ¥14.8B
Gross profit
-12.5%¥4.02B → ¥3.52B
Operating income
-48.4%¥355.7M → ¥183.5M
Net income attributable to owners
-6.1%¥108.3M → ¥101.7M
Operating cash flow
+3.1%¥614.1M → ¥633.2M
Free cash flow
+28.6%¥459.2M → ¥590.6M

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Interlife Holdings sells, how much goes where, and how much is kept.

FY ending Feb 2021
Cost of sales
¥76
SG&A
¥23
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin23.7%
FY ending Feb 2020: 21.1%21.1%FY ending Feb 2021: 23.7%23.7%FY20FY21
Operating margin1.2%
FY ending Feb 2020: 1.9%1.9%FY ending Feb 2021: 1.2%1.2%FY20FY21
Net margin0.7%
FY ending Feb 2020: 0.6%0.6%FY ending Feb 2021: 0.7%0.7%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Feb 2021
  • Engineering facilities construction¥9.97B
    52%
    Op. margin 2.1%
  • Communication and Temporary employee agency training education¥4.41B
    23%
    Op. margin -1.2%
  • Temporary employee agency training education¥2.24B
    12%
    Op. margin -2.5%
  • Store support service¥2.17B
    11%
    Op. margin 0.2%
  • Realestate business¥315.2M
    2%
    Op. margin 56.7%
  • Other business¥131.2M
    1%
    Op. margin 24.3%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2024/03/01－2025/02/28)

    ID S100VTVY2025-05-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2023/03/01－2024/02/29)

    ID S100THID2024-05-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2022/03/01－2023/02/28)

    ID S100QTYF2023-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(令和3年3月1日－令和4年2月28日)

    ID S100O4KJ2022-05-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(令和2年3月1日－令和3年2月28日)

    ID S100LEOK2021-05-27Open

Extracted from XBRL: 52 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image