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SILVER LIFE CO., LTD., 7% Increase in Ordinary Profit for The Current Fiscal Year, Dividend to Rise by 1 yen

Thu Sep 12, 2024 3:30 pm JST Earnings

9262 SILVER LIFE CO., LTD. 【J-GAAP】

Earnings Report

SILVER LIFE CO., LTD. <9262> [TSE-S] announced its financial results after the market closed on September 12th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending July 2024 increased by 12.6% from the previous period to 965 million yen. For the fiscal year ending July 2025, the profit is expected to grow by 6.7% to 1.03 billion yen. This will be the thirteenth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 16 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from May to July (4Q), the ordinary profit decreased to 143 million yen, a 10.1% decrease compared to the same period last year. The operating profit margin worsened from 3.6% in the same period last year to 2.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2022 11,215 561 709 401 37.3 0 Sep 13, 2022 J-GAAP
Jul, 2023 12,266 670 857 602 55.7 15 Sep 11, 2023 J-GAAP
Jul, 2024 13,555 768 965 668 61.6 15 Sep 12, 2024 J-GAAP
YoY +10.5% +14.6% +12.6% +11.0% +10.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2024 Guidance 13,100 760 950 620 57.1 15 Sep 11, 2023 J-GAAP
Jul, 2024 Results 13,555 768 965 668 61.6 15 Sep 12, 2024 J-GAAP
Revision Rate +3.5% +1.1% +1.6% +7.7% +7.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 6,710 490 582 361 33.3 0 Mar 11, 2024 J-GAAP
Aug - Jan, 2024 Guidance 7,080 330 420 285 26.2 0 Sep 12, 2024 J-GAAP
YoY +5.5% -32.7% -27.8% -21.1% -21.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 12,266 670 857 602 55.7 15 Sep 11, 2023 J-GAAP
Jul, 2024 13,555 768 965 668 61.6 15 Sep 12, 2024 J-GAAP
Jul, 2025 Guidance 14,500 850 1,030 700 64.2 16 Sep 12, 2024 J-GAAP
YoY +7.0% +10.7% +6.7% +4.8% +4.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 3,244 116 159 165 15.3 3.6 Sep 11, 2023 J-GAAP
Aug - Oct, 2023 3,356 245 282 177 16.4 7.3 Dec 11, 2023 J-GAAP
Nov - Jan, 2023 3,354 245 300 184 17.0 7.3 Mar 11, 2024 J-GAAP
Feb - Apr, 2024 3,348 177 240 145 13.4 5.3 Jun 10, 2024 J-GAAP
May - Jul, 2024 3,497 101 143 162 14.9 2.9 Sep 12, 2024 J-GAAP
YoY +7.8% -12.9% -10.1% -1.8% -2.3%

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