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LUCKLAND, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 2.2 times, Exceeded Record Profit Forecast, The Undecided Dividend Set at 20 Yen, Resuming Dividends for the First Time in Three Terms

Fri Nov 14, 2025 3:35 pm JST Earnings

9612 LUCKLAND CO., LTD. 【J-GAAP】

Earnings Report

LUCKLAND CO., LTD. <9612> [TSE Prime] announced its financial results after the market closed on November 14th (15:35). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) surged 6.5 times that of the same period last year, reaching 3.53 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 2.2 times, from the previous forecast of 1.70 billion yen to 3.70 billion yen (compared to 0.38 billion yen in the previous period), increasing the growth rate from 4.4 times to 9.6 times. The company has further increased its previous forecast of record profits for the first time in nine years.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the July to December period (second half) is expected to increase 18 times, from the previous forecast of 0.12 billion yen to 2.12 billion yen (compared to a loss of 0.85 billion yen in the same period of the previous year).

In light of the strong performance, the company has decided to implement a year-end lump-sum dividend of 20 yen for the current fiscal year, which was previously undecided, reinstating dividends for the first time in three terms.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit/loss turned to a profit of 1.95 billion yen (compared to a loss of 0.69 billion yen in the same period last year). The operating profit/loss margin drastically improved from -6.4% in the same period last year to 12.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 32,236 -24 150 -27 -15.9 24.5 Nov 10, 2023 J-GAAP
Jan - Sep, 2024 34,514 477 548 -494 -48.1 141.2 Nov 14, 2024 J-GAAP
Jan - Sep, 2025 41,500 3,537 3,537 2,306 224.5 95.4 Nov 14, 2025 J-GAAP
YoY +20.2% +641.5% +545.4%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Prev 22,200 100 120 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 New 29,651 2,100 2,120 1,366 132.9 20 Nov 14, 2025 J-GAAP
Revision Rate +33.6% +2,000.0% +1,666.7%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 48,082 1,737 1,706 Aug 8, 2025 J-GAAP
Dec, 2025 New 55,533 3,737 3,706 2,327 226.4 20 Nov 14, 2025 J-GAAP
Revision Rate +15.5% +115.1% +117.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 23,013 -878 -859 -546 -53.1 0 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 29,651 2,100 2,120 1,366 132.9 20 Nov 14, 2025 J-GAAP
YoY +28.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 45,116 460 612 252 24.6 0 Jun 14, 2024 J-GAAP
Dec, 2024 47,659 233 388 -479 -46.6 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 55,533 3,737 3,706 2,327 226.4 20 Nov 14, 2025 J-GAAP
YoY +16.5% +1,503.9% +855.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 9,868 -634 -699 -561 -54.7 -6.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 13,145 -244 -160 15 1.5 -1.9 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 11,744 672 600 472 46.0 5.7 May 15, 2025 J-GAAP
Apr - Jun, 2025 14,138 965 986 489 47.6 6.8 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 15,618 1,900 1,951 1,345 130.9 12.2 Nov 14, 2025 J-GAAP
YoY +58.3%

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