INTERLIFE HOLDINGS CO.,LTD. (1418.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	16.3B	16.3B	16.9B	12.6B	11.5B
Cost of Revenue	3.9B	12.7B	13.6B	10.1B	9.1B
Gross Profit	1.1B	3.6B	3.4B	2.5B	2.4B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	579.1M	2.5B	2.5B	2.2B	2.2B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	579.1M	2.5B	2.5B	2.2B	2.2B
Cost and Expenses	15.2B	15.2B	16.1B	12.4B	11.3B
Operating Income (EBIT)	1.2B	1.2B	875.0M	270.0M	168.0M
Non-Operating
Interest Income	271.0K	5.2M	1.4M	229.0K	251.0K
Interest Expense	7.5M	27.2M	23.3M	17.4M	17.3M
Net Interest Income	(7.3M)	(22.0M)	(22.0M)	(17.2M)	(17.1M)
Other Non-Op Income/Expense	(9.2M)	(10.8M)	(508.0K)	(24.7M)	8.6M
Non-Operating Income (excl Interest)	13.6M	32.3M	22.9M	24.2M	26.9M
EBT (Pre-Tax Income)	591.9M	1.2B	852.0M	482.1M	240.7M
Income Tax Expense	177.7M	391.1M	147.0M	97.2M	61.4M
Bottom Line
Net Income	828.0M	828.0M	705.0M	384.0M	179.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	828.0M	828.0M	705.0M	384.0M	179.0M
Per Share
Basic EPS	¥53	¥54	¥45	¥25	¥11
Diluted EPS	¥53	¥54	—	—	—
Revenue Per Share	¥1,057	¥1,057	¥1,092	¥814	¥725
Shares
Basic Shares Outstanding	15.5M	15.5M	15.5M	15.5M	15.8M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.3B	954.4M	337.5M	230.6M
D&A	—	84.7M	79.4M	67.5M	62.6M
EBIT	1.2B	1.2B	875.0M	270.0M	168.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026