Interlife Holdings Co., Ltd.
Notice of Revision to Full-Year Consolidated Earnings Forecast and Revision to Year-End Dividend Forecast
Revised the full-year consolidated earnings forecast for the fiscal year ending February 2027. Net sales remain at the same 17,000 million yen level, operating income and ordinary income were raised, net income increased by 300 million yen, and basic earnings per share is 71.74 yen. Due to recording special gains and progress on large high-margin construction projects, the dividend forecast was also revised: total full-year dividend raised from 28 yen to 36 yen (interim dividend unchanged at 15 yen).
Key Figures
- Net Sales: 17,000 million yen
- Operating Income: 1,350 million yen
- Ordinary Income: 1,370 million yen
AI要約
Key Points of Forecast Revision
The full-year consolidated earnings forecast was revised because completion of carry-over interior construction projects and progress on large high-margin construction projects exceeded plans, and new orders during the period remained firm, exceeding the initial plan. The recording of 283 million yen in gain on sale of investment securities as a special gain also had an impact. At the same time, the dividend forecast was revised, resulting in a total dividend per share including the year-end dividend of 36 yen, and a dividend payout ratio expected at 50.2%.
Shareholder Returns and Future Outlook
The interim dividend will remain at the previously announced 15 yen. The basic policy continues to be stable dividends, aiming for long-term profit returns through improved business performance. The outlook is based on information available as of the publication date and actual results may vary due to future factors.
Interlife Holdings Co., Ltd.
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