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DEAR LIFE, First Half Ordinary Profit Increases by 6.1 times, Jan-Mar Ordinary Profit Increases by 15 times

Fri May 9, 2025 2:00 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 May 9th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) surged 6.1 times that of the same period last year, reaching 2.06 billion yen. The progress rate toward the full-year plan of 10 billion yen was 20.6%, exceeding the five-year average of 11.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to expand 83.8% from the same period last year, reaching 7.93 billion yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit surged 15 times that of the same period last year, reaching 1.03 billion yen. The operating profit margin drastically improved from 1.9% in the same period last year to 7.0%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 11,713 1,104 1,104 701 16.0 17.9 May 12, 2023 J-GAAP
Oct - Mar, 2023 8,977 320 338 193 4.4 7.3 May 10, 2024 J-GAAP
Oct - Mar, 2024 26,186 1,975 2,064 1,401 32.2 20.6 May 9, 2025 J-GAAP
YoY +191.7% +517.2% +510.7% +625.9% +629.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 Results 26,186 1,975 2,064 1,401 32.2 0 May 9, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 37,903 4,299 4,318 2,977 68.0 47 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー 7,936 5,399 124.0 62 May 9, 2025 J-GAAP
YoY － － +83.8% +81.4% +82.3%

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 ー ー 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
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
Jan - Mar, 2025 14,737 1,030 1,036 719 16.6 7.0 May 9, 2025 J-GAAP
YoY +228.7% +1,111.8% +1,359.2% +4,129.4% +4,143.6%

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