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LIFULL, First Half Net Income Decreases by 59%

Tue May 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 May 12th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending September 2026 (October 2025 to March 2026) significantly dropped 58.5% from the same period last year to 1.54 billion yen. Progress toward the full-year plan of 1.90 billion yen was 81.3%, also surpassing the five-year average of 68.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the April to September period (second half) is expected to significant drop 77.7% from the same period last year to 0.35 billion yen.

In the most recent three-month period, from January to March (2Q), the consolidated net income significantly dropped to 0.79 billion yen, a 76.3% decrease compared to the same period last year. However, the operating profit margin rose from 12.7% in the same period last year to 14.8%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2023 13,280 1,717 1,631 119 0.9 64.0 May 14, 2024 IFRS
Oct - Mar, 2024 14,291 1,824 1,801 3,723 29.1 47.3 May 14, 2025 IFRS
Oct - Mar, 2025 14,901 2,344 2,441 1,544 12.1 ー May 12, 2026 IFRS
YoY +4.3% +28.5% +35.5% -58.5% -58.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Guidance ー ー ー ー － 0 Nov 12, 2025 IFRS
Oct - Mar, 2025 Results 14,901 2,344 2,441 1,544 12.1 0 May 12, 2026 IFRS
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 13,836 1,991 2,004 1,594 12.4 10.41 Nov 12, 2025 IFRS
Apr - Sep, 2026 Guidance 14,799 656 ー 356 2.8 5.21 May 12, 2026 IFRS
YoY +7.0% -67.1% － -77.7% -77.7%

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
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
Jan - Mar, 2026 7,908 1,167 1,135 791 6.2 14.8 May 12, 2026 IFRS
YoY +1.0% +17.2% +17.1% -76.3% -76.4%

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