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LITALICO, Apr-Dec (Cumulative 3Q) Net Income Decreases by 47%, The Undetermined Dividend Raised by 1 yen

Mon Jan 27, 2025 3:30 pm JST Earnings

7366 LITALICO Inc. 【IFRS】

Earnings Report

LITALICO Inc. <7366> [TSE Prime] announced its financial results (based on IFRS) after the market closed on January 27th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 47.4% from the same period last year to 1.38 billion yen. The progress rate toward the full-year plan of 1.8 billion yen was 76.9%, also surpassing the progress rate of 74.2% from the same period of the previous year.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to significant drop 54.4% from the same period last year to 0.41 billion yen.

At the same time, the company has decided to implement a year-end lump-sum dividend of 9 yen for the current fiscal year, which was previously undecided (compared to 8 yen in the prior term).

In the most recent three-month period, from October to December (3Q), the consolidated net income amounted to 0.75 billion yen, a 1.0% decrease compared to the same period last year. The operating profit margin decreased from 16.2% in the same period last year to 12.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 17,472 2,100 2,063 1,210 34.0 71.7 Jan 30, 2023 IFRS
Apr - Dec, 2023 22,075 2,599 3,609 2,632 73.8 80.8 Jan 29, 2024 IFRS
Apr - Dec, 2024 25,907 2,259 2,163 1,384 38.8 ー Jan 27, 2025 IFRS
YoY +17.4% -13.1% -40.1% -47.4% -47.5%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 19,987 2,299 ー 1,173 32.9 － Oct 28, 2024 IFRS
Oct - Mar, 2024 New 19,987 2,299 ー 1,173 32.9 9 Jan 27, 2025 IFRS
Revision Rate 0.0% 0.0% － 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 35,500 3,300 ー 1,800 50.4 － Oct 28, 2024 IFRS
Mar, 2025 New 35,500 3,300 ー 1,800 50.4 9 Jan 27, 2025 IFRS
Revision Rate 0.0% 0.0% － 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 13,284 2,121 2,089 1,678 47.0 8 May 7, 2024 IFRS
Oct - Mar, 2024 Guidance 19,987 2,299 ー 1,173 32.9 9 Jan 27, 2025 IFRS
YoY +50.5% +8.4% － -30.1% -30.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 24,170 2,928 2,877 1,812 50.9 6.50 May 8, 2023 IFRS
Mar, 2024 27,676 3,473 4,466 3,545 99.4 8 May 7, 2024 IFRS
Mar, 2025 Guidance 35,500 3,300 ー 1,800 50.4 9 Jan 27, 2025 IFRS
YoY +28.3% -5.0% － -49.2% -49.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 7,683 1,247 1,232 765 21.5 16.2 Jan 29, 2024 IFRS
Jan - Mar, 2024 5,601 874 857 913 25.6 15.6 May 7, 2024 IFRS
Apr - Jun, 2024 7,175 255 240 155 4.3 3.6 Jul 30, 2024 IFRS
Jul - Sep, 2024 8,338 746 666 472 13.2 8.9 Oct 28, 2024 IFRS
Oct - Dec, 2024 10,394 1,258 1,257 757 21.2 12.1 Jan 27, 2025 IFRS
YoY +35.3% +0.9% +2.0% -1.0% -1.1%

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