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← Interlife Holdings

Quarterly report · Q1

1418.TEDINET S100OPJR
Period2022-03-01 → 2022-05-31
Filed2022-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.2bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥11.8bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥2.7bn2021-03-01 → 2021-05-31Cons.Net sales
Operating income¥135m2022-03-01 → 2022-05-31Cons.Operating income
Operating income−¥70m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥142m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥49m2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income−¥64m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥160m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax−¥76m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥119m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥72m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥80m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥119m2022-03-01 → 2022-05-31Cons.Profit loss
Net income−¥80m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥7.4bnat 2022-05-31Cons.Assets
Total assets¥7.6bnat 2022-02-28Cons.Assets
Total assets¥7.9bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥4.2bnat 2022-05-31Cons.Liabilities
Total liabilities¥3.6bnat 2022-02-28Cons.Liabilities
Net assets / equity¥3.2bnat 2022-05-31Cons.Net assets
Net assets / equity¥3.9bnat 2022-02-28Cons.Net assets
Net assets / equity¥3.7bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥2.2bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥7.062022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.692021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.122021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.4%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.8%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio46.9%at 2021-05-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-05-31¥177m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-05-31¥160m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-03-01 → 2022-05-31¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-05-31−¥8m
jpcrp040300-q1r_E24512-000Interior Engineeringreportable segmentrevenue2022-03-01 → 2022-05-31¥1.7bn
jpcrp040300-q1r_E24512-000Interior Engineeringreportable segmentrevenue external2022-03-01 → 2022-05-31¥1.7bn
jpcrp040300-q1r_E24512-000Interior Engineeringreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥1m
jpcrp040300-q1r_E24512-000Interior Engineeringreportable segmentsegment profit2022-03-01 → 2022-05-31¥123m
jpcrp040300-q1r_E24512-000Maintenancereportable segmentrevenue2022-03-01 → 2022-05-31¥393m
jpcrp040300-q1r_E24512-000Maintenancereportable segmentrevenue external2022-03-01 → 2022-05-31¥348m
jpcrp040300-q1r_E24512-000Maintenancereportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥45m
jpcrp040300-q1r_E24512-000Maintenancereportable segmentsegment profit2022-03-01 → 2022-05-31¥32m
jpcrp040300-q1r_E24512-000Sound Lighting Setup Business Equipmentreportable segmentrevenue2022-03-01 → 2022-05-31¥844m
jpcrp040300-q1r_E24512-000Sound Lighting Setup Business Equipmentreportable segmentrevenue external2022-03-01 → 2022-05-31¥844m
jpcrp040300-q1r_E24512-000Sound Lighting Setup Business Equipmentreportable segmentsegment profit2022-03-01 → 2022-05-31¥32m
jpcrp040300-q1r_E24512-000Temporary Employee Agency Training Educationreportable segmentrevenue2022-03-01 → 2022-05-31¥210m
jpcrp040300-q1r_E24512-000Temporary Employee Agency Training Educationreportable segmentrevenue external2022-03-01 → 2022-05-31¥207m
jpcrp040300-q1r_E24512-000Temporary Employee Agency Training Educationreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥2m
jpcrp040300-q1r_E24512-000Temporary Employee Agency Training Educationreportable segmentsegment profit2022-03-01 → 2022-05-31¥6m
—segment totalrevenue2022-03-01 → 2022-05-31¥3.1bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥3.1bn
—segment totalrevenue intersegment2022-03-01 → 2022-05-31¥48m
—segment totalsegment profit2022-03-01 → 2022-05-31¥194m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥65m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥186m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-05-31¥429m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-05-31¥411m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2021-05-31¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-05-31¥16m
jpcrp040300-q1r_E24512-000Interior Engineeringreportable segmentrevenue2021-03-01 → 2021-05-31¥1.0bn
jpcrp040300-q1r_E24512-000Interior Engineeringreportable segmentrevenue external2021-03-01 → 2021-05-31¥1.0bn
jpcrp040300-q1r_E24512-000Interior Engineeringreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥14m
jpcrp040300-q1r_E24512-000Interior Engineeringreportable segmentsegment profit2021-03-01 → 2021-05-31−¥19m
jpcrp040300-q1r_E24512-000Maintenancereportable segmentrevenue2021-03-01 → 2021-05-31¥329m
jpcrp040300-q1r_E24512-000Maintenancereportable segmentrevenue external2021-03-01 → 2021-05-31¥288m
jpcrp040300-q1r_E24512-000Maintenancereportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥41m
jpcrp040300-q1r_E24512-000Maintenancereportable segmentsegment profit2021-03-01 → 2021-05-31¥1m
jpcrp040300-q1r_E24512-000Sound Lighting Setup Business Equipmentreportable segmentrevenue2021-03-01 → 2021-05-31¥600m
jpcrp040300-q1r_E24512-000Sound Lighting Setup Business Equipmentreportable segmentrevenue external2021-03-01 → 2021-05-31¥600m
jpcrp040300-q1r_E24512-000Sound Lighting Setup Business Equipmentreportable segmentsegment profit2021-03-01 → 2021-05-31−¥17m
jpcrp040300-q1r_E24512-000Temporary Employee Agency Training Educationreportable segmentrevenue2021-03-01 → 2021-05-31¥404m
jpcrp040300-q1r_E24512-000Temporary Employee Agency Training Educationreportable segmentrevenue external2021-03-01 → 2021-05-31¥399m
jpcrp040300-q1r_E24512-000Temporary Employee Agency Training Educationreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥5m
jpcrp040300-q1r_E24512-000Temporary Employee Agency Training Educationreportable segmentsegment profit2021-03-01 → 2021-05-31¥7m
—segment totalrevenue2021-03-01 → 2021-05-31¥2.4bn
—segment totalrevenue external2021-03-01 → 2021-05-31¥2.3bn
—segment totalrevenue intersegment2021-03-01 → 2021-05-31¥61m
—segment totalsegment profit2021-03-01 → 2021-05-31−¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-05-31¥78m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31−¥11m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 382
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember2369143000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember428674000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2797818000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E24512-000InteriorEngineeringReportableSegmentsMember-18728000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E24512-000SoundLightingSetupBusinessEquipmentReportableSegmentMember-16746000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E24512-000MaintenanceReportableSegmentMember1120000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E24512-000TemporaryEmployeeAgencyTrainingEducationReportableSegmentsMember6598000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-27755000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16443000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-11312000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24512-000InteriorEngineeringReportableSegmentsMember1670450000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24512-000SoundLightingSetupBusinessEquipmentReportableSegmentMember844118000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24512-000MaintenanceReportableSegmentMember347881000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24512-000TemporaryEmployeeAgencyTrainingEducationReportableSegmentsMember207234000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3069684000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember160098000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3229782000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24512-000InteriorEngineeringReportableSegmentsMember1095000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24512-000SoundLightingSetupBusinessEquipmentReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24512-000MaintenanceReportableSegmentMember44796000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24512-000TemporaryEmployeeAgencyTrainingEducationReportableSegmentsMember2436000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember48327000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16960000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember65287000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24512-000InteriorEngineeringReportableSegmentsMember1671545000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24512-000SoundLightingSetupBusinessEquipmentReportableSegmentMember844118000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24512-000MaintenanceReportableSegmentMember392677000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24512-000TemporaryEmployeeAgencyTrainingEducationReportableSegmentsMember209671000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3118012000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember177058000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3295070000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24512-000InteriorEngineeringReportableSegmentsMember123111000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24512-000SoundLightingSetupBusinessEquipmentReportableSegmentMember32459000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24512-000MaintenanceReportableSegmentMember31820000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24512-000TemporaryEmployeeAgencyTrainingEducationReportableSegmentsMember6437000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember193829000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-7972000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember185857000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-07-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第13期第１四半期(自 2022年３月１日 至 2022年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)インターライフホールディングス株式会社
Company name in english cover pageFilingDateInstantINTERLIFE HOLDINGS CO.，LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 庄　司　正　英
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座六丁目13番16号　銀座ウォールビル11階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3547)3227(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　　 加　藤　雅　也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座六丁目13番16号　銀座ウォールビル11階　

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-02-28pass
balance sheet identityconsolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass