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DEAR LIFE, Oct-Dec (1Q) Ordinary Profit Increases by 3.9 times

Fri Feb 7, 2025 2:30 pm JST Earnings

3245 DEAR LIFE CO.,LTD. 【J-GAAP】

Earnings Report

DEAR LIFE CO.,LTD. <3245> [TSE Prime] announced its financial results in the afternoon session on February 7th (14:30). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) surged 3.9 times that of the same period last year, reaching 1.02 billion yen. The progress rate toward the full-year plan of 10 billion yen was 10.3%, exceeding the five-year average of 4.5%.

In the most recent three-month period, from October to December (1Q), the operating profit margin significantly improved from 5.2% in the same period last year to 8.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 4,894 250 238 131 3.0 21.6 Feb 14, 2023 J-GAAP
Oct - Dec, 2023 4,493 235 267 176 4.0 79.0 Feb 14, 2024 J-GAAP
Oct - Dec, 2024 11,449 945 1,028 682 15.7 Feb 7, 2025 J-GAAP
YoY +154.8% +302.1% +285.0% +287.5% +290.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 8,977 320 338 193 4.4 0 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 0 Nov 14, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 43,503 6,087 6,181 4,304 97.9 41 Nov 14, 2023 J-GAAP
Sep, 2024 46,880 4,619 4,656 3,170 72.4 47 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 10,000 6,800 156.2 62 Nov 14, 2024 J-GAAP
YoY +114.8% +114.5% +115.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 4,493 235 267 176 4.0 5.2 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 4,484 85 71 17 0.4 1.9 May 10, 2024 J-GAAP
Apr - Jun, 2024 7,569 791 792 567 13.0 10.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 30,334 3,508 3,526 2,410 55.1 11.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 11,449 945 1,028 682 15.7 8.3 Feb 7, 2025 J-GAAP
YoY +154.8% +302.1% +285.0% +287.5% +290.8%

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