LIFULL, Oct-Dec (1Q) Net Income Turns to Profit

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Wed Feb 12, 2025 3:30 pm JST Earnings

2120 LIFULL Co.,Ltd. 【IFRS】

Earnings Report

LIFULL Co.,Ltd. <2120> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 12th (15:30). The consolidated net income/loss for the first quarter of the fiscal year ending September 2025 (October to December) turned into a profit of 0.38 billion yen (compared to a loss of 0.4 billion yen in the same period last year). However, the progress rate toward the full-year plan of 1.9 billion yen was 20.2%, also falling below the five-year average of 45.4%.

In the most recent three-month period, from October to December (1Q), the operating profit/loss margin drastically improved from -0.7% in the same period last year to 7.8%.

Kabutan News

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	7,583	822	737	564	4.4	47.1	Feb 13, 2023	IFRS
Oct - Dec, 2023	8,190	-55	-135	-400	-3.1	ー	Feb 14, 2024	IFRS
Oct - Dec, 2024	8,367	652	596	383	3.0	ー	Feb 12, 2025	IFRS
YoY	+2.2%	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2025 Prev	38,000	3,500	ー	1,900	14.8	－	Nov 13, 2024	IFRS
Sep, 2025 New	30,659	3,300	ー	1,900	14.8	－	Feb 12, 2025	IFRS
Revision Rate	-19.3%	-5.7%	－	0.0%	0.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	17,360	971	813	119	0.9	0	May 14, 2024	IFRS
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	－	Nov 13, 2024	IFRS
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	36,405	1,842	1,518	939	7.3	4.26	Nov 13, 2023	IFRS
Sep, 2024	34,466	-6,443	-7,076	-8,463	-66.1	0.73	Nov 13, 2024	IFRS
Sep, 2025 Guidance	30,659	3,300	ー	1,900	14.8	－	Feb 12, 2025	IFRS
YoY	-11.0%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	8,190	-55	-135	-400	-3.1	-0.7	Feb 14, 2024	IFRS
Jan - Mar, 2024	9,170	1,026	948	519	4.1	11.2	May 14, 2024	IFRS
Apr - Jun, 2024	8,479	446	111	-175	-1.4	5.3	Aug 7, 2024	IFRS
Jul - Sep, 2024	8,627	-7,860	-8,000	-8,407	-65.7	-91.1	Nov 13, 2024	IFRS
Oct - Dec, 2024	8,367	652	596	383	3.0	7.8	Feb 12, 2025	IFRS
YoY	+2.2%	－	－	－	－