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DEAR LIFE, Oct-Dec (1Q) Ordinary Profit Turns to Loss
3245 DEAR LIFE CO.,LTD. 【J-GAAP】
Earnings ReportDEAR LIFE CO.,LTD. <3245> [TSE Prime] announced its financial results in the afternoon session on February 6th (14:00). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending September 2026 (October to December) turned into a loss of 0.31 billion yen (compared to a profit of 1.02 billion yen in the same period last year).
In the most recent three-month period, from October to December (1Q), the operating profit/loss margin drastically worsened from 8.3% in the same period last year to -14.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2023 | 4,493 | 235 | 267 | 176 | 4.0 | 79.0 | Feb 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 11,449 | 945 | 1,028 | 682 | 15.7 | 49.8 | Feb 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,538 | -370 | -317 | -425 | -9.5 | ー | Feb 6, 2026 | J-GAAP |
| YoY | -77.8% | - | - | - | - |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 26,186 | 1,975 | 2,064 | 1,401 | 32.2 | 0 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | ー | ー | ー | ー | - | 0 | Nov 14, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 46,880 | 4,619 | 4,656 | 3,170 | 72.4 | 47 | Nov 14, 2024 | J-GAAP |
| Sep, 2025 | 78,505 | 7,726 | 7,831 | 5,320 | 122.3 | 63 | Nov 14, 2025 | J-GAAP |
| Sep, 2026 Guidance | ー | ー | 10,000 | 6,800 | 135.1 | 64 | Nov 14, 2025 | J-GAAP |
| YoY | - | - | +27.7% | +27.8% | +10.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 11,449 | 945 | 1,028 | 682 | 15.7 | 8.3 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 14,737 | 1,030 | 1,036 | 719 | 16.6 | 7.0 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,268 | 934 | 944 | 641 | 14.7 | 10.1 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 43,051 | 4,817 | 4,823 | 3,278 | 75.4 | 11.2 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,538 | -370 | -317 | -425 | -9.5 | -14.6 | Feb 6, 2026 | J-GAAP |
| YoY | -77.8% | - | - | - | - |
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