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DEAR LIFE, Oct-Dec (1Q) Ordinary Profit Turns to Loss

Fri Feb 6, 2026 2:00 pm JST Earnings

3245 DEAR LIFE CO.,LTD. 【J-GAAP】

Earnings Report

DEAR 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%.

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Actual Results

Accumulated Results 1st Quarter
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 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 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 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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