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LIFULL, Oct-Dec (1Q) Net Income Increases by 97%, The Undecided Dividend Set at 5.21 Yen

Thu Feb 12, 2026 3:30 pm JST Earnings

2120 LIFULL Co.,Ltd. 【IFRS】

Earnings Report

LIFULL Co.,Ltd. <2120> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 12th (15:30). The consolidated net income for the first quarter of the fiscal year ending September 2026 (October to December) expanded 0.75 billion yen, an increase 96.6% compared to the same period last year. Progress toward the full-year plan of 1.90 billion yen was 39.6%, also surpassing the five-year average of 32.7%.

At the same time, the company has decided to implement a year-end lump-sum dividend of 5.21 yen for the current fiscal year, which was previously undecided (compared to 10.41 yen in the prior term).

In the most recent three-month period, from October to December (1Q), the operating profit margin jumped from 12.8% in the same period last year to 16.8%.

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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 8,190 -55 -135 -400 -3.1 ー Feb 14, 2024 IFRS
Oct - Dec, 2024 6,458 828 832 383 3.0 46.2 Feb 12, 2025 IFRS
Oct - Dec, 2025 6,993 1,177 1,306 753 5.9 ー Feb 12, 2026 IFRS
YoY +8.3% +42.1% +57.0% +96.6% +96.0%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2026 Prev 29,700 3,000 ー 1,900 14.8 － Nov 12, 2025 IFRS
Sep, 2026 New 29,700 3,000 ー 1,900 14.8 5.21 Feb 12, 2026 IFRS
Revision Rate 0.0% 0.0% － 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 14,291 1,824 1,801 3,723 29.1 0 May 14, 2025 IFRS
Oct - Mar, 2025 Guidance ー ー ー ー － － Nov 12, 2025 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 26,312 3,027 2,549 -8,463 -66.1 0.73 Nov 13, 2024 IFRS
Sep, 2025 28,127 3,815 3,805 5,317 41.5 10.41 Nov 12, 2025 IFRS
Sep, 2026 Guidance 29,700 3,000 ー 1,900 14.8 5.21 Feb 12, 2026 IFRS
YoY +5.6% -21.4% － -64.3% -64.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 6,458 828 832 383 3.0 12.8 Feb 12, 2025 IFRS
Jan - Mar, 2025 7,833 996 969 3,340 26.1 12.7 May 14, 2025 IFRS
Apr - Jun, 2025 6,768 1,177 1,170 685 5.4 17.4 Aug 13, 2025 IFRS
Jul - Sep, 2025 7,068 814 834 909 7.1 11.5 Nov 12, 2025 IFRS
Oct - Dec, 2025 6,993 1,177 1,306 753 5.9 16.8 Feb 12, 2026 IFRS
YoY +8.3% +42.1% +57.0% +96.6% +96.0%

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