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FORLIFE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 87%, Oct-Dec Ordinary Profit Increases by 70%
3477 FORLIFE Co., Ltd. 【J-GAAP】
Earnings ReportFORLIFE Co., Ltd. <3477> [TSE Growth] announced its financial results in the afternoon session on February 12th (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 518 million yen, an increase 87.0% compared to the same period last year. Progress toward the full-year plan of 700 million yen was 74.0%, exceeding the five-year average of 63.4%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to decrease 26.3% from the same period last year to 182 million yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit increased 70.1% from the same period last year, reaching 262 million yen. The operating profit margin improved from 4.6% in the same period last year to 6.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 10,202 | 130 | 92 | 59 | 14.8 | 43.6 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 9,814 | 326 | 277 | 402 | 100.6 | 52.9 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 12,069 | 588 | 518 | 340 | 85.1 | 74.0 | Feb 12, 2026 | J-GAAP |
| YoY | +23.0% | +80.4% | +87.0% | -15.4% | -15.4% |
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 | 8,678 | 438 | 401 | 257 | 64.4 | 27.50 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 9,955 | 499 | 444 | 340 | 85.0 | 15 | Nov 13, 2025 | J-GAAP |
| YoY | +14.7% | +13.9% | +10.7% | +32.3% | +32.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 13,987 | 261 | 211 | 151 | 37.8 | 12.50 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 14,771 | 591 | 524 | 550 | 137.7 | 27.50 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 17,500 | 800 | 700 | 500 | 125.0 | 27.50 | May 15, 2025 | J-GAAP |
| YoY | +18.5% | +35.4% | +33.6% | -9.1% | -9.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,721 | 173 | 154 | 109 | 27.3 | 4.6 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 4,957 | 265 | 247 | 148 | 37.1 | 5.3 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,721 | 143 | 120 | 69 | 17.3 | 3.8 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,824 | 158 | 136 | 91 | 22.8 | 4.1 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,524 | 287 | 262 | 180 | 45.0 | 6.3 | Feb 12, 2026 | J-GAAP |
| YoY | +21.6% | +65.9% | +70.1% | +65.1% | +65.2% |
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