Company profile

ＩＮＣＬＵＳＩＶＥ　Ｈｏｌｄｉｎｇｓ株式会社

EDINET
E35341
Securities
7078
Industry
Services
Latest annual securities report
2026-06-26 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-06-29 Extraordinary Report PDF HTML
Compare this company

Industry position

Services

View details
Profitability Weak Current Bottom 8% 5-year trend Broadly stable
Financial strength Below average Based on Equity ratio Current Bottom 36% 5-year trend Deteriorating
Growth Weak Current Bottom 12% 5-year trend Deteriorating
Cash generation Weak Current Bottom 18% 5-year trend Broadly stable

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥4.56 billion, down 6.9% year over year. Operating income was -¥417.95 million, down 14.0% year over year. Operating margin was -9.2%. Net income was -¥174.07 million, up 83.8% year over year. ROE was -9.5%; equity ratio was 45.4%; free cash flow was -¥111.33 million.

Revenue ¥4.56B down 6.9% year over year
Operating income -¥417.95M down 14.0% year over year
Net income -¥174.07M up 83.8% year over year
Total assets¥3.37B
Total equity—
Operating cash flow-¥214.68M
Free cash flow-¥111.33M

Industry position details

Services

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Weak

Operating margin Bottom 95% / ROE Bottom 91%

Financial strength Below average
Based on Equity ratio

Equity ratio Bottom 65%

Growth Weak

Revenue growth Bottom 92% / 3-year revenue CAGR Bottom 86%

Cash generation Weak

Operating cash flow margin Bottom 92% / Free cash flow margin Bottom 75%

Profitability Industry position history Broadly stable
2026 Bottom 8% 2025 Bottom 4% 2024 Bottom 29% 2023 Bottom 6% 2022 Bottom 14%
Financial strength Industry position history Deteriorating
2026 Bottom 36% 2025 Bottom 37% 2024 Top 50% 2023 Bottom 36% 2022 Top 39%
Growth Industry position history Deteriorating
2026 Bottom 12% 2025 Top 48% 2024 Top 19% 2023 Top 3% 2022 Top 23%
Cash generation Industry position history Broadly stable
2026 Bottom 18% 2025 Bottom 22% 2024 Bottom 49% 2023 Bottom 15% 2022 Bottom 25%
Profitability Operating margin -9.2% Industry median 7.4% Bottom 95% Comparison sample 321
Profitability ROE -9.5% Industry median 10.2% Bottom 91% Comparison sample 324
Financial strength Equity ratio 45.4% Industry median 55.5% Bottom 65% Comparison sample 324
Growth Revenue growth -6.9% Industry median +6.8% Bottom 92% Comparison sample 307
Growth 3-year revenue CAGR -1.7% Industry median +6.9% Bottom 86% Comparison sample 243
Cash generation Operating cash flow margin -4.7% Industry median 7.9% Bottom 92% Comparison sample 320
Cash generation Free cash flow margin -2.4% Industry median 2.9% Bottom 75% Comparison sample 320

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 4560226000 -417945000 -428932000 -174070000 -174070000 -212264000 3369537000 1533522000 1836014000 1528634000 1836014000 -214682000 103356000 -170967000 -111326000 1862926000 -17.32 152.17 10053189 0.5448861372 0.454 -0.0948086452 -0.0516599165 -0.091650063 -0.0940593734 -0.0381713538 -0.0470770528 -0.0244123866 -0.0688180804 -0.1400914921 -0.2123812512 0.8378987461 -0.1045857356 -0.1377078514 -1.098245614 0.2841807067 -9.5307668617 -4.0994457423 -0.1346943743 0.8381157117 0.0001193794 -0.1526315789 161
FY2025 Consolidated Japanese GAAP 4897245000 -366589000 -353793000 -1073835000 -1073835000 -1341547000 3763104000 1633878000 2129225000 1715120000 2129225000 -102315000 80484000 -16235000 -21831000 2152911000 -106.99 169.44 10051989 0.5658161454 0.453 -0.5043313882 -0.2853588421 -0.0748561691 -0.0722432715 -0.2192732853 -0.0208923589 -0.0044578125 -0.0861927024 -2.8659123025 -2.4244107826 -4.4245791171 -0.290630588 -0.3751186753 -2.1584709972 -0.8283103231 0.8830086978 -1.0391872122 -0.0253364154 -4.4094964946 0.0042861044 -0.0952380952 190
FY2024 Consolidated Japanese GAAP 5359166000 -94826000 -103315000 313567000 313567000 323742000 5304858000 1897450000 3407407000 2772449000 3407407000 88319000 468776000 -138771000 557095000 2208876000 31.38 24.1 756.258 7569453628.962 277.38 10009089 0.6423182298 0.523 0.0920251088 0.059109405 -0.0176941711 -0.0192781862 0.05851041 0.0164799896 0.1039518089 0.1154167719 0.7325047391 0.7024843129 1.3599171277 -0.0379229897 0.1092343226 0.8230400859 1.8084728429 -1.1295928459 2.048386945 0.2386896631 1.351793722 0.0045464632 -0.2134831461 210
FY2023 Consolidated Japanese GAAP 4804631000 -354496000 -347259000 -871220000 -871220000 -911915000 5513964000 2442108000 3071855000 2437626000 3071855000 48446000 -579829000 1070823000 -531383000 1783236000 -89.2 244.28 9963789 0.5571046528 0.441 -0.2836136471 -0.1580024824 -0.0737821489 -0.0722758938 -0.1813292217 0.0100831885 -0.1105980876 1.7551385416 -7.3631216382 -10.2948121646 -6.5480623446 0.7641139637 0.5987345876 -0.5746321076 0.3082648552 2.3327513282 0.2663819906 0.4293021873 -5.0845839018 0.213810025 1.3017241379 267
FY2022 Consolidated Japanese GAAP 1743880000 -42388000 -30745000 -115423000 -115423000 -108834000 3125628000 1204198000 1921429000 1871571000 1921429000 113892000 -838224000 321303000 -724332000 1247627000 -14.66 227.94 8208689 0.6147337431 0.599 -0.0600714364 -0.036927939 -0.0243067184 -0.0176302269 -0.066187467 0.0653095396 -0.4153565612 0.2667903034 -2.3321181647 -1.7233436853 -6.0559814271 0.3327000194 0.2813644118 5.2054501145 -2.3758925803 -0.5662516419 -1.6303095007 -0.2446566792 -5.6987179487 2.1544970483 0.2210526316 116
FY2021 Consolidated Japanese GAAP 1376613000 31820000 42504000 22829000 22829000 22829000 2345335000 845817000 1499518000 1498167000 1499518000 -27082000 -248297000 740759000 -275379000 1651735000 3.12 661.4 2063.568 5369853793.824 191.92 2602218 0.6393619675 0.639 0.0152242254 0.0097337907 0.0231147025 0.0308757799 0.0165834552 -0.0196729219 -0.2000409701 -0.0850145462 -0.8807127246 -0.8354210308 -0.8634857799 0.4762920589 0.175552256 -1.124125161 -12.6810292578 0.5418602424 -2.3766609676 0.3922760116 -0.9582217461 0.0751189886 0.4393939394 95
FY2020 Consolidated Japanese GAAP 1504519000 266751000 258259000 167228000 167228000 167228000 1588666000 313079000 1275586000 1275586000 1275586000 218183000 -18149000 480432000 200034000 1186356000 74.68 11.0 821.480 1988310192.000 527.01 2420400 0.8029289983 0.803 0.1310989616 0.1052631579 0.1772998546 0.1716555258 0.111150474 0.1450184411 0.1329554495 66

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp