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SILVER LIFE, 15% Increase in Ordinary Profit, Record High for The First Time in Six Years, Dividend Raised by 2 Yen
9262 SILVER LIFE CO., LTD. 【J-GAAP】
Earnings ReportSILVER LIFE CO., LTD. <9262> [TSE Std] announced its financial results after the market closed on September 12th (16:00). The ordinary profit (non-consolidated) for the fiscal year ended July 2025 increased by 5.2% from the previous period to 1.01 billion yen. For the fiscal year ending July 2026, the ordinary profit is expected to grow by 15.3% to 1.17 billion yenExpected to reach record high profits for the first time in six years. This will be the fourteenth consecutive term of revenue and the fourth consecutive term of profit growth.
At the same time, the company has decided to increase the dividend this fiscal year to 18 yen, an increase of 2 yen from the previous fiscal year.
In the most recent three-month period, from May to July (4Q), the ordinary profit increased 64.3% from the same period last year, reaching 0.23 billion yen. The operating profit margin improved from 2.9% in the same period last year to 4.5%.
Kabutan News
Actual Results
| 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 | 14,918 | 850 | 1,015 | 702 | 64.6 | 16 | Sep 12, 2025 | J-GAAP |
| YoY | +10.1% | +10.7% | +5.2% | +5.1% | +5.0% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul, 2025 Guidance | 14,500 | 850 | 1,030 | 700 | 64.2 | 16 | Sep 12, 2024 | J-GAAP |
| Jul, 2025 Results | 14,918 | 850 | 1,015 | 702 | 64.6 | 16 | Sep 12, 2025 | J-GAAP |
| Revision Rate | +2.9% | 0.0% | -1.5% | +0.3% | +0.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Jan, 2024 | 7,246 | 443 | 517 | 315 | 29.0 | 0 | Mar 11, 2025 | J-GAAP |
| Aug - Jan, 2025 Guidance | 7,680 | 460 | 520 | 330 | 30.3 | 0 | Sep 12, 2025 | J-GAAP |
| YoY | +6.0% | +3.8% | +0.6% | +4.8% | +4.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul, 2024 | 13,555 | 768 | 965 | 668 | 61.6 | 15 | Sep 12, 2024 | J-GAAP |
| Jul, 2025 | 14,918 | 850 | 1,015 | 702 | 64.6 | 16 | Sep 12, 2025 | J-GAAP |
| Jul, 2026 Guidance | 15,500 | 1,040 | 1,170 | 810 | 74.3 | 18 | Sep 12, 2025 | J-GAAP |
| YoY | +3.9% | +22.4% | +15.3% | +15.4% | +14.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May - Jul, 2024 | 3,497 | 101 | 143 | 162 | 14.9 | 2.9 | Sep 12, 2024 | J-GAAP |
| Aug - Oct, 2024 | 3,623 | 173 | 210 | 130 | 12.0 | 4.8 | Dec 11, 2024 | J-GAAP |
| Nov - Jan, 2024 | 3,623 | 270 | 307 | 185 | 17.1 | 7.5 | Mar 11, 2025 | J-GAAP |
| Feb - Apr, 2025 | 3,691 | 228 | 263 | 162 | 14.9 | 6.2 | Jun 10, 2025 | J-GAAP |
| May - Jul, 2025 | 3,981 | 179 | 235 | 225 | 20.7 | 4.5 | Sep 12, 2025 | J-GAAP |
| YoY | +13.8% | +77.2% | +64.3% | +38.9% | +38.8% |
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