Komori
Interlife Holdings (1418) · FactAdvanced

Operating profit and net income decline despite higher revenue

First written in FY2017-Q1. 12 of 37 entries say "Worsened", first in FY2017-Q2. Latest entry: FY2027-H1.

37entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2025 – FY2027-H12016: 220162017: 420172018: 320182019: 420192020: 420202021: 420212022: 420222023: 320232024: 420242025: 220252026: 32026
Same theme, other companies
Reversal in Revenue and Earnings TrendsA theme 6 companies write about · 0 as a headwind · 0 as a tailwind

Interlife Holdings moved to the "Worse" side of this theme in 2016, 3 years before the typical company in this theme (2019).

The whole theme swung hardest in 2020: 4 of 6 companies on the "Worse" side.

0 other companies' latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1AdvancedAnnual report

    「As a result, revenue for the interim consolidated accounting period was ¥9,657 million, up 8.3% year on year, operating profit was ¥1,216 million, up 33.0%, ordinary profit was ¥1,238 million, up 36.4%, and interim net profit attributable to owners of the parent was ¥986 million, up 50.5%.」

    Revenue, operating profit, ordinary profit and interim net profit all exceeded the year-earlier period, with operating profit up 33.0%, ordinary profit up 36.4% and interim net profit up 50.5%.
  2. 2026-07-15AdvancedEarnings

    「As a result, net sales for the first quarter of the current fiscal year were ¥5,764 million, up 15.8% year on year; operating profit was ¥918 million, up 72.4%; ordinary profit was ¥925 million, up 76.7%; and quarterly net income attributable to owners of the parent was ¥604 million, up 45.8%.」

    Net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the levels of the same period of the previous year.
  3. FY2026AdvancedAnnual report

    「As a result, net sales for the current consolidated fiscal year were ¥16,336 million, down 3.6% year on year; operating income was ¥1,166 million, up 33.3%; ordinary income was ¥1,156 million, up 32.1%; and net income attributable to owners of the parent was ¥828 million, up 17.4%.」

    While net sales declined 3.6% year on year, operating income, ordinary income and net income attributable to owners of the parent increased, and the company stated that it achieved record-high profits.
  4. FY2026-H1AdvancedAnnual report

    「As a result, net sales for the current interim consolidated accounting period were ¥8,917 million, up 9.3% from the previous interim consolidated accounting period; operating income was ¥914 million, up 104.0%; ordinary income was ¥908 million, up 101.2%; and interim net income attributable to owners of the parent was ¥655 million, up 70.2%.」

    Net sales, operating income, ordinary income and interim net income all exceeded the previous year's levels, with operating income up 104.0% and ordinary income up 101.2%.
  5. FY2025AdvancedAnnual report

    「As a result, net sales for the current consolidated fiscal year were ¥16,940 million, up 34.2% year on year; operating income was ¥875 million, up 223.7%; ordinary income was ¥875 million, up 256.0%; and net income attributable to owners of the parent was ¥705 million, up 83.2%.」

    Following the previous fiscal year, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year's levels. The increases in sales and profits also widened.
  6. FY2025-H1RestatedAnnual report

    「As a result, net sales for the current interim consolidated accounting period were ¥8,160 million, up 37.9% from the previous interim consolidated accounting period; operating income was ¥448 million, up 224.0%; ordinary income was ¥451 million, up 218.4%; and interim net income attributable to owners of the parent was ¥384 million, up 239.7%.」

    The trend of net sales, operating income, ordinary income and income attributable to owners of the parent exceeding the previous year's levels, which continued from the previous full fiscal year and quarter, was also confirmed for the interim period.
  7. FY2025-Q1RestatedAnnual report

    「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥4,257 million, up 42.2% year on year; operating income was ¥385 million, up 455.3%; ordinary income was ¥389 million, up 419.1%; and net income attributable to owners of the parent was ¥314 million, up 515.1%.」

    Following the previous full fiscal year, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all continued to exceed the previous year's levels.
  8. FY2024ReframedAnnual report

    「As a result, net sales for the current consolidated fiscal year were ¥12,626 million, up 10.2% year on year; operating income was ¥270 million, up 60.4%; ordinary income was ¥245 million, up 38.6%; and net income attributable to owners of the parent was ¥384 million, up 114.6%.」

    The earnings profile changed from the descriptions of declining sales and profits or an ongoing recovery through the previous fiscal year to one in which net sales, operating income, ordinary income and net income all exceeded the previous year's levels in the current fiscal year.
  9. FY2024-Q3RestatedAnnual report

    「As a result, net sales for the third quarter of the current consolidated cumulative period were ¥8,902 million, up 11.9% year on year; operating income was ¥75 million, compared with an operating loss of ¥35 million in the same quarter of the previous year; ordinary income was ¥48 million, compared with an ordinary loss of ¥27 million; and net income attributable to owners of the parent was ¥212 million, compared with a net loss of ¥44 million.」

    Net sales increased, while operating income, ordinary income and quarterly net income attributable to owners of the parent turned from losses in the same period of the previous year to income, continuing the trend seen in the previous quarter.
  10. FY2024-Q2ReframedAnnual report

    「As a result, net sales for the second quarter of the current consolidated cumulative period were ¥5,916 million, up 5.0% year on year; operating income was ¥138 million, up 122.5%; ordinary income was ¥141 million, up 101.0%; and net income attributable to owners of the parent was ¥113 million, up 133.9%.」

    The earnings profile changed from lower sales and lower profits year on year in the previous quarter to one in which net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year's levels.
  11. FY2024-Q1WorsenedAnnual report

    「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥2,993 million, down 7.3% year on year; operating income was ¥69 million, down 48.6%; ordinary income was ¥74 million, down 47.2%; and net income attributable to owners of the parent was ¥51 million, down 57.0%.」

    Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the same period of the previous year, marking a shift from the narrowing of losses and recovery trend seen through the previous quarter to an earnings downturn.
  12. FY2023-Q3ReframedAnnual report

    「As a result, net sales for the third quarter of the current consolidated cumulative period were ¥7,958 million, down 1.4% year on year; operating loss was ¥35 million, compared with a loss of ¥210 million in the same quarter of the previous year; ordinary loss was ¥27 million, compared with a loss of ¥204 million; and net loss attributable to owners of the parent was ¥44 million, compared with a loss of ¥147 million.」

    While net sales declined 1.4% year on year, operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. The earnings profile changed as losses improved despite lower sales.
  13. FY2023-Q2RestatedAnnual report

    「As a result, net sales for the second quarter of the current consolidated cumulative period were ¥5,635 million, up 0.3% year on year; operating income was ¥62 million, compared with an operating loss of ¥50 million in the same quarter of the previous year; ordinary income was ¥70 million, compared with an ordinary loss of ¥41 million; and net income attributable to owners of the parent was ¥48 million, compared with a net loss of ¥32 million.」

    Although net sales increased only 0.3% year on year, operating income, ordinary income and quarterly net income all turned from losses in the same period of the previous year to income, continuing the earnings recovery indicated in the previous quarter.
  14. FY2023-Q1ReframedAnnual report

    「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥3,229 million, up 18.8% year on year; operating income was ¥135 million, compared with an operating loss of ¥69 million in the same quarter of the previous year; ordinary income was ¥142 million, compared with an ordinary loss of ¥64 million; and net income attributable to owners of the parent was ¥118 million, compared with a net loss of ¥79 million.」

    From the decline in sales and losses at each profit level in the same period of the previous year, the earnings profile changed as net sales increased 18.8% and operating income, ordinary income and quarterly net income turned positive.
  15. FY2022WorsenedAnnual report

    「Net sales were ¥11,794 million, down 20.4% year on year; operating income was ¥45 million, down 75.3%; ordinary income was ¥48 million, down 83.0%; and net income attributable to owners of the parent was ¥71 million, down 29.5%.」

    Net sales, operating income, ordinary income and net income attributable to owners of the parent all fell below the previous year's levels, indicating that the deterioration in earnings progressed from the previous fiscal year.
  16. FY2022-Q3WorsenedAnnual report

    「As a result, net sales for the third quarter of the current consolidated cumulative period were ¥8,072 million, down 31.5% year on year; operating loss was ¥210 million, compared with operating income of ¥275 million in the same quarter of the previous year; ordinary loss was ¥204 million, compared with ordinary income of ¥371 million; and net loss attributable to owners of the parent was ¥147 million, compared with net income of ¥225 million.」

    Net sales declined 31.5% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all turned from income in the same period of the previous year to losses.
  17. FY2022-Q2WorsenedAnnual report

    「As a result, net sales for the second quarter of the current consolidated cumulative period were ¥5,620 million, down 37.2% year on year; operating loss was ¥50 million, compared with operating income of ¥502 million in the same quarter of the previous year; ordinary loss was ¥41 million, compared with ordinary income of ¥554 million; and net loss attributable to owners of the parent was ¥32 million, compared with net income of ¥334 million.」

    Net sales declined 37.2% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all turned from income in the same period of the previous year to losses.
  18. FY2022-Q1WorsenedAnnual report

    「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥2,719 million, down 43.5% year on year; operating loss was ¥69 million, compared with operating income of ¥362 million in the same quarter of the previous year; ordinary loss was ¥64 million, compared with ordinary income of ¥365 million; and net loss attributable to owners of the parent was ¥79 million, compared with net income of ¥229 million.」

    Net sales declined 43.5% year on year, and operating income, ordinary income and quarterly net income attributable to owners of the parent all turned from income in the same period of the previous year to losses.
  19. FY2021WorsenedAnnual report

    「As a result, net sales for the current consolidated fiscal year were ¥14,823 million, down 22.2% year on year; operating income was ¥183 million, down 48.4%; ordinary income was ¥286 million, down 15.9%; and net income attributable to owners of the parent was ¥101 million, down 6.1%.」

    The earnings profile changed from improved profits despite lower sales in the previous year to one in which net sales, operating income, ordinary income and net income all fell below the previous year's levels.
  20. FY2021-Q3ReframedAnnual report

    「As a result, net sales for the third quarter of the current consolidated cumulative period were ¥11,783 million, down 12.6% year on year; operating income was ¥275 million, up 182.9%; ordinary income was ¥371 million, up 320.9%; and net income attributable to owners of the parent was ¥225 million, compared with a loss of ¥7 million in the same quarter of the previous year.」

    While net sales declined 12.6% year on year, operating income and ordinary income increased substantially, and net income attributable to owners of the parent turned from a loss in the previous year to income of ¥225 million. The improvement in earnings despite lower sales has continued.
  21. FY2021-Q2RestatedAnnual report

    「As a result, net sales for the second quarter of the current consolidated cumulative period were ¥8,948 million, down 4.1% year on year; operating income was ¥502 million, up 394.8%; ordinary income was ¥554 million, up 462.3%; and net income attributable to owners of the parent was ¥334 million, up 859.6%.」

    While net sales declined year on year, operating income, ordinary income and quarterly net income increased substantially, indicating that the improvement in earnings despite lower sales has continued.
  22. FY2021-Q1ReframedAnnual report

    「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥4,811 million, down 6.4% year on year; operating income was ¥362 million, up 124.2%; ordinary income was ¥365 million, up 124.1%; and net income attributable to owners of the parent was ¥229 million, up 112.3%.」

    While net sales declined year on year, operating income, ordinary income and quarterly net income increased substantially. The improvement in earnings despite the decline in sales has become even more evident than in the previous full fiscal year.
  23. FY2020ReframedAnnual report

    「As a result, net sales for the current consolidated fiscal year were ¥19,053 million, down 1.7% year on year; operating income was ¥355 million, up 91.8%; ordinary income was ¥340 million, up 124.4%; and net income attributable to owners of the parent was ¥108 million, compared with a loss of ¥74 million in the previous year.」

    While net sales declined, operating income and ordinary income increased substantially, and net income attributable to owners of the parent turned positive from a loss in the previous year. Earnings improved despite the decline in sales over the full year.
  24. FY2020-Q3WorsenedAnnual report

    「As a result, net sales for the third quarter of the current consolidated cumulative period were ¥13,489 million, down 6.7% year on year; operating income was ¥97 million, down 20.5%; ordinary income was ¥88 million, down 5.7%; and net loss attributable to owners of the parent was ¥7 million, compared with a loss of ¥14 million in the same quarter of the previous year.」

    Net sales, operating income and ordinary income were below the levels of the same period of the previous year, indicating that the earnings downturn has continued. Meanwhile, the net loss attributable to owners of the parent narrowed from ¥14 million to ¥7 million.
  25. FY2020-Q2ReframedAnnual report

    「As a result, net sales for the second quarter of the current consolidated cumulative period were ¥9,334 million, down 1.7% year on year; operating income was ¥101 million, up 49.1%; ordinary income was ¥98 million, up 99.9%; and net income attributable to owners of the parent was ¥34 million, compared with a net loss attributable to owners of the parent of ¥48 million in the same quarter of the previous year.」

    While net sales declined year on year, operating income and ordinary income increased, and net income attributable to owners of the parent turned positive from a loss in the previous year. This indicates that earnings improved despite the decline in sales.
  26. FY2020-Q1ReframedAnnual report

    「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥5,139 million, up 15.2% year on year; operating income was ¥161 million, compared with an operating loss of ¥40 million in the same quarter of the previous year; ordinary income was ¥163 million, compared with an ordinary loss of ¥42 million; and net income attributable to owners of the parent was ¥108 million, compared with a net loss of ¥86 million.」

    From a situation in which net sales declined and losses were recorded at each profit level in the same period of the previous year, net sales increased 15.2% and operating income, ordinary income and net income attributable to owners of the parent all turned positive.
  27. FY2019ReframedAnnual report

    「As a result, revenue for the fiscal year under review was ¥19,387 million, down 6.5% year on year, operating profit was ¥185 million, up 61.7%, ordinary profit was ¥151 million, up 138.5%, and net loss attributable to owners of the parent was ¥74 million, compared with a loss of ¥231 million in the previous year.」

    Although revenue declined, operating profit and ordinary profit increased, and the net loss attributable to owners of the parent narrowed from ¥231 million in the previous year to ¥74 million. The pattern has changed from the previous combination of lower revenue and worsening profit to one in which operating-level profit improves despite lower revenue.
  28. FY2019-Q3WorsenedAnnual report

    「As a result, revenue for the cumulative consolidated third quarter under review was ¥14,460 million, down 9.6% year on year, operating profit was ¥122 million, down 23.4%, ordinary profit was ¥93 million, down 29.1%, and net loss attributable to owners of the parent was ¥14 million, compared with net income attributable to owners of the parent of ¥26 million in the same quarter of the previous year, because of higher tax expenses.」

    Revenue, operating profit and ordinary profit declined year on year, while net income attributable to owners of the parent turned from a profit into a loss.
  29. FY2019-Q2WorsenedAnnual report

    「As a result, revenue for the cumulative consolidated second quarter under review was ¥9,498 million, down 21.6% year on year, operating profit was ¥68 million, down 77.4%, ordinary profit was ¥49 million, down 82.5%, and net loss attributable to owners of the parent was ¥48 million, compared with net income attributable to owners of the parent of ¥194 million in the same quarter of the previous year, because of higher local taxes and other expenses.」

    Revenue, operating profit and ordinary profit declined year on year, while net income attributable to owners of the parent turned from a profit in the previous year to a loss.
  30. FY2019-Q1WorsenedAnnual report

    「As a result, revenue for the cumulative consolidated first quarter under review was ¥4,460 million, down 17.4% year on year, operating loss was ¥40 million, compared with operating profit of ¥137 million in the same quarter of the previous year, ordinary loss was ¥42 million, compared with ordinary profit of ¥129 million, and net loss attributable to owners of the parent was ¥86 million, compared with net income attributable to owners of the parent of ¥91 million.」

    The situation deteriorated from the previous description of higher revenue accompanied by increases or decreases in profit, with revenue down 17.4% and operating profit, ordinary profit and net income attributable to owners of the parent all turning into losses.
  31. FY2018-Q3ReframedAnnual report

    「As a result, revenue for the cumulative consolidated third quarter under review was ¥15,993 million, up 14.0% year on year, operating profit was ¥160 million, up 239.0%, ordinary profit was ¥132 million, up 302.6%, and net income attributable to owners of the parent was ¥26 million, down 45.9%.」

    Revenue, operating profit and ordinary profit exceeded the year-earlier levels, while net income attributable to owners of the parent fell below the year-earlier level because of higher income tax and other expenses. The relationship among the profit items has changed from the previous quarter.
  32. FY2018-Q2RestatedAnnual report

    「As a result, revenue for the cumulative consolidated second quarter under review was ¥12,110 million, up 25.5% year on year, operating profit was ¥301 million, up 362.3%, ordinary profit was ¥282 million, up 311.8%, and net income attributable to owners of the parent was ¥194 million, up 405.4%.」

    The year-on-year increases in revenue and profit that began in the previous quarter continued, with revenue up 25.5%, operating profit up 362.3% and net income up 405.4% in the current quarter, all representing larger increases.
  33. FY2018-Q1ReframedAnnual report

    「As a result, revenue for the cumulative consolidated first quarter under review was ¥5,402 million, up 4.1% year on year, operating profit was ¥137 million, up 241.2%, ordinary profit was ¥129 million, up 203.7%, and net income attributable to owners of the parent was ¥91 million, up 256.4%.」

    The trend has changed from the previous pattern of higher revenue accompanied by declines in operating profit and net income, with revenue, operating profit, ordinary profit and net income attributable to owners of the parent all reported above the year-earlier levels in the current quarter.
  34. FY2017RestatedAnnual report

    「As a result, revenue for the fiscal year under review was ¥19,082 million, up 2.2% year on year, operating profit was ¥257 million, down 14.1%, ordinary profit was ¥222 million, down 17.5%, and net income attributable to owners of the parent was ¥72 million, down 72.1%.」

    For the full year, revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent declined.
  35. FY2017-Q3WorsenedAnnual report

    「As a result, revenue for the cumulative consolidated third quarter under review was ¥14,033 million, down 0.3% year on year, operating profit was ¥47 million, down 84.2%, ordinary profit was ¥32 million, down 88.8%, and net income attributable to owners of the parent was ¥49 million, down 83.8%.」

    Revenue turned to a 0.3% year-on-year decline, while the declines in operating profit, ordinary profit and net income attributable to owners of the parent also widened.
  36. FY2017-Q2WorsenedAnnual report

    「As a result, revenue for the cumulative consolidated second quarter under review was ¥9,647 million, up 4.3% year on year, operating profit was ¥65 million, down 67.2%, ordinary profit was ¥68 million, down 64.5%, and net income attributable to owners of the parent was ¥38 million, down 82.8%.」

    Although revenue increased, operating profit, ordinary profit and net income attributable to owners of the parent continued to decline, while the revenue growth rate slowed from the previous quarter and the decline in net income widened.
  37. FY2017-Q1First statedAnnual report

    「As a result, revenue for the cumulative consolidated first quarter under review was ¥5,191 million, up 20.9% year on year, operating profit was ¥40 million, down 64.8%, ordinary profit was ¥42 million, down 64.6%, and net income attributable to owners of the parent was ¥25 million, down 72.7%.」

    Although revenue increased, operating profit, ordinary profit and net income attributable to owners of the parent all declined year on year.
Moved together

"Financial-market volatility and uncertainty about the economic outlook due to yen appreciation and falling stock prices" moved the same way as this thread, in the same document, in 16 of its 37 moves.

1614111097★123456
  1. ★This thread
  2. 1Financial-market volatility and uncertainty about the economic outlook due to yen appreciation and falling stock prices16×
  3. 2Decline in large projects and renovation projects in the restaurant and other industries at 日商インターライフ14×
  4. 3Scheduled projects and new maintenance service orders in systems engineering11×
  5. 4Lower purchase intent and handset sales volumes due to restrictions on discounted mobile-phone sales10×
  6. 5Strengthening the four priority initiatives under the medium-term management plan9×
  7. 6Requests to voluntarily suspend business operations and close, and downside to business performance, due to COVID-197×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Interlife Holdings yet. It last moved in the Earnings of 2026-07-15: "Advanced".
News
News that touched this theme
Operating profit and net income decline despite higher revenue | INTERLIFE HOLDINGS CO.,LTD. (1418) | Komori