LIFULL, 64% Decrease in Net Income for The Current Fiscal Year, Increased Previous Year's Dividend by 3.08 Yen

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Wed Nov 12, 2025 5:45 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 November 12th (17:45). The consolidated net income/loss for the fiscal year ended September 2025 turned into a profit of 5.31 billion yen (compared to a loss of 8.46 billion yen in the previous period). For the fiscal year ending September 2026 is also bleak, with an expected significant drop by 64.3% from the previous period to 1.90 billion yen.

At the same time, the company increased the annual dividend for the previous term from 7.33 yen to 10.41 yen (compared to 0.73 yen in the prior term), and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from July to September (4Q), the consolidated net income/loss turned to a profit of 0.90 billion yen (compared to a loss of 8.40 billion yen in the same period last year). The operating profit margin improved from 8.9% in the same period last year to 11.5%.

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Actual Results

Historical Performance

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	26,312	3,027	2,549	-8,463	-66.1	0.73	Nov 13, 2024	IFRS
Sep, 2025	28,127	3,815	3,805	5,317	41.5	10.41	Nov 12, 2025	IFRS
YoY	+6.9%	+26.0%	+49.3%	－	－

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2025 Guidance	28,500	3,300	ー	4,200	32.8	7.33	Aug 13, 2025	IFRS
Sep, 2025 Results	28,127	3,815	3,805	5,317	41.5	10.41	Nov 12, 2025	IFRS
Revision Rate	-1.3%	+15.6%	－	+26.6%	+26.6%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024	14,291	1,824	1,801	3,723	29.1	0	May 14, 2025	IFRS
Oct - Mar, 2025 Guidance	ー	ー	ー	ー	－	－	Nov 12, 2025	IFRS
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2024	26,312	3,027	2,549	-8,463	-66.1	0.73	Nov 13, 2024	IFRS
Sep, 2025	28,127	3,815	3,805	5,317	41.5	10.41	Nov 12, 2025	IFRS
Sep, 2026 Guidance	29,700	3,000	ー	1,900	14.8	－	Nov 12, 2025	IFRS
YoY	+5.6%	-21.4%	－	-64.3%	-64.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2024	6,657	593	497	-8,407	-65.7	8.9	Nov 13, 2024	IFRS
Oct - Dec, 2024	8,367	652	596	383	3.0	7.8	Feb 12, 2025	IFRS
Jan - Mar, 2025	5,924	1,172	1,205	3,340	26.1	19.8	May 14, 2025	IFRS
Apr - Jun, 2025	6,768	1,177	1,170	685	5.4	17.4	Aug 13, 2025	IFRS
Jul - Sep, 2025	7,068	814	834	909	7.1	11.5	Nov 12, 2025	IFRS
YoY	+6.2%	+37.3%	+67.8%	－	－