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LITALICO, Apr-Dec (Cumulative 3Q) Net Income Increases by 22%, Oct-Dec Net Income Decreases by 41%

Mon Jan 26, 2026 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 January 26th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 21.6% from the same period last year, reaching 1.68 billion yen. However, Progress toward the full-year plan of 2.50 billion yen was 67.3%, almost the same as the three-year average of 66.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to decrease 19.7% from the same period last year to 0.81 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income dropped to 0.44 billion yen, a 41.0% decrease compared to the same period last year. The operating profit margin decreased from 12.5% in the same period last year to 11.8%.

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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
Apr - Dec, 2023 22,075 2,599 3,609 2,632 73.8 80.8 Jan 29, 2024 IFRS
Apr - Dec, 2024 23,679 2,021 1,927 1,384 38.8 60.1 Jan 27, 2025 IFRS
Apr - Dec, 2025 28,204 3,182 2,925 1,683 47.5 ー Jan 26, 2026 IFRS
YoY +19.1% +57.4% +51.8% +21.6% +22.5%

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% -27.6%

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 71.2 11 May 7, 2025 IFRS
YoY +9.9% +15.0% － +4.1% +5.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 8,166 1,020 1,021 757 21.2 12.5 Jan 27, 2025 IFRS
Jan - Mar, 2025 9,535 1,456 1,281 1,018 28.5 15.3 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
Oct - Dec, 2025 9,340 1,102 1,021 447 12.6 11.8 Jan 26, 2026 IFRS
YoY +14.4% +8.0% 0.0% -41.0% -40.5%

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