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LITALICO, First Half Net Income Increases by 97%, Jul-Sep Net Income Increases by 42%

Mon Oct 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 October 27th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 1.23 billion yen, an increase 97.1% compared to the same period last year. Progress toward the full-year plan of 2.50 billion yen was 49.4%, exceeding the three-year average of 39.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to decrease 28.8% from the same period last year to 1.26 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated net income increased 42.4% from the same period last year, reaching 0.67 billion yen. The operating profit margin improved from 8.9% in the same period last year to 11.7%.

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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
Apr - Sep, 2023 14,392 1,352 2,377 1,867 52.4 53.2 Oct 30, 2023 IFRS
Apr - Sep, 2024 15,513 1,001 906 627 17.6 28.2 Oct 28, 2024 IFRS
Apr - Sep, 2025 18,864 2,080 1,904 1,236 34.8 ー Oct 27, 2025 IFRS
YoY +21.6% +107.8% +110.2% +97.1% +98.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 7, 2025 IFRS
Apr - Sep, 2025 Results 18,864 2,080 1,904 1,236 34.8 0 Oct 27, 2025 IFRS
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 17,701 2,476 2,302 1,775 49.7 9 May 7, 2025 IFRS
Oct - Mar, 2025 Guidance 17,636 1,920 ー 1,264 36.0 11 Oct 27, 2025 IFRS
YoY -0.4% -22.5% － -28.8% -27.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 27,676 3,473 4,466 3,545 99.4 8 May 7, 2024 IFRS
Mar, 2025 33,214 3,477 3,208 2,402 67.3 9 May 7, 2025 IFRS
Mar, 2026 Guidance 36,500 4,000 ー 2,500 71.1 11 May 7, 2025 IFRS
YoY +9.9% +15.0% － +4.1% +5.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 7,307 1,218 1,045 1,018 28.5 16.7 May 7, 2025 IFRS
Apr - Jun, 2025 9,209 948 857 564 15.8 10.3 Jul 28, 2025 IFRS
Jul - Sep, 2025 9,655 1,132 1,047 672 18.9 11.7 Oct 27, 2025 IFRS
YoY +15.8% +51.7% +57.2% +42.4% +43.0%

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