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Japan Lifeline, 14% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 Yen
7575 Japan Lifeline Co., Ltd. 【J-GAAP】
Earnings ReportJapan Lifeline Co., Ltd. <7575> [TSE Prime] announced its financial results after the market closed on May 7th (15:40). The consolidated ordinary profit for the fiscal year ended March 2026 was 2.1% from the previous period to 12.5 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 14.2% from the previous period to 10.8 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 56 yen, an increase of 2 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 24.6% from the same period last year, reaching 2.98 billion yen. The operating profit margin rose from 17.5% in the same period last year to 18.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 51,384 | 10,892 | 10,581 | 7,515 | 98.7 | 42 | May 1, 2024 | J-GAAP |
| Mar, 2025 | 56,610 | 12,326 | 12,335 | 9,317 | 131.4 | 53 | May 7, 2025 | J-GAAP |
| Mar, 2026 | 59,187 | 12,606 | 12,588 | 9,350 | 133.3 | 54 | May 7, 2026 | J-GAAP |
| YoY | +4.6% | +2.3% | +2.1% | +0.4% | +1.4% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 59,300 | 12,900 | 13,000 | 9,350 | 133.3 | 54 | May 7, 2025 | J-GAAP |
| Mar, 2026 Results | 59,187 | 12,606 | 12,588 | 9,350 | 133.3 | 54 | May 7, 2026 | J-GAAP |
| Revision Rate | -0.2% | -2.3% | -3.2% | 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 |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 29,285 | 6,620 | 6,624 | 4,774 | 68.1 | 0 | Oct 29, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 30,700 | 4,500 | 4,600 | 3,500 | 49.9 | 0 | May 7, 2026 | J-GAAP |
| YoY | +4.8% | -32.0% | -30.6% | -26.7% | -26.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 56,610 | 12,326 | 12,335 | 9,317 | 131.4 | 53 | May 7, 2025 | J-GAAP |
| Mar, 2026 | 59,187 | 12,606 | 12,588 | 9,350 | 133.3 | 54 | May 7, 2026 | J-GAAP |
| Mar, 2027 Guidance | 63,200 | 10,700 | 10,800 | 8,000 | 114.0 | 56 | May 7, 2026 | J-GAAP |
| YoY | +6.8% | -15.1% | -14.2% | -14.4% | -14.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 13,799 | 2,420 | 2,391 | 2,246 | 31.7 | 17.5 | May 7, 2025 | J-GAAP |
| Apr - Jun, 2025 | 14,616 | 3,272 | 3,223 | 2,302 | 32.9 | 22.4 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 14,669 | 3,348 | 3,401 | 2,472 | 35.3 | 22.8 | Oct 29, 2025 | J-GAAP |
| Oct - Dec, 2025 | 15,120 | 3,204 | 2,984 | 2,047 | 29.2 | 21.2 | Jan 30, 2026 | J-GAAP |
| Jan - Mar, 2026 | 14,782 | 2,782 | 2,980 | 2,529 | 36.1 | 18.8 | May 7, 2026 | J-GAAP |
| YoY | +7.1% | +15.0% | +24.6% | +12.6% | +13.8% |
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