2120 LIFULL Co.,Ltd. - Financial Results

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2120

TSE Prime

LIFULL Co.,Ltd.

168

JPY

(+1.20%)

Dec 5, 3:30 pm JST

1.08

USD

Dec 5, 1:30 am EST

Result

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	35,730	1,672	1,386	1,180	9.0	2.25	Nov 9, 2022	IFRS
Sep, 2023	36,405	1,842	1,518	939	7.3	4.26	Nov 13, 2023	IFRS
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	－	Nov 12, 2025	IFRS
YoY	+5.6%	-21.4%	－	-64.3%	-64.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Nov 13, 2020	38,476	3,434	ー	2,033	－	IFRS
- - Results	Nov 11, 2021	35,857	-6,644	-6,857	-5,901	3.62	IFRS
Sep, 2022	Nov 11, 2021	Available in future release
	May 11, 2022
	Aug 4, 2022
Results	Nov 9, 2022
Sep, 2023	Nov 9, 2022
Results	Nov 13, 2023
Sep, 2024	Nov 13, 2023
	May 14, 2024
Results	Nov 13, 2024
Sep, 2025	Nov 13, 2024
	Feb 12, 2025
	May 14, 2025
	Aug 13, 2025
Results	Nov 12, 2025
Sep, 2026	Nov 12, 2025	29,700	3,000	ー	1,900	－	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	435	－	Available in future release
Mar, 2003	554	+27.4
Mar, 2004	1,006	+81.6
Mar, 2005	1,612	+60.2
Mar, 2006	2,721	+68.8
Mar, 2007	4,459	+63.9
Mar, 2008	7,433	+66.7
Mar, 2009	8,927	+20.1
Mar, 2010	10,779	+20.7
Mar, 2011	10,738	-0.4
Mar, 2012	10,319	-3.9
Mar, 2013	11,962	+15.9
Mar, 2014	14,690	+22.8
Mar, 2015	18,165	+23.7
Mar, 2016	25,707	+41.5
Mar, 2017	29,920	+16.4
Sep, 2017 Changed	15,948	－
Sep, 2018	34,564	+116.7
Sep, 2019	39,297	+13.7
Sep, 2020	35,402	-9.9
Sep, 2021	35,857	+1.3
Sep, 2022	35,730	-0.4
Sep, 2023	36,405	+1.9
Sep, 2024	26,312	-27.7
Sep, 2025	28,127	+6.9
Sep, 2026 Guidance	29,700	+5.6	3,000	-21.4	ー	-100.0	14.8	-64.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2024	26,312	3,027	11.5	-29.93	-18.33	0.57	-66.1
Sep, 2025	28,127	3,815	13.6	21.21	12.95	0.69	41.5
Sep, 2026 Guidance	29,700	3,000	10.1	7.30	4.64	0.73	14.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	39,297	4,315	4,156	5,317	41.5
Fiscal Year	Sep, 2019	Sep, 2018	Sep, 2018	Sep, 2025	Sep, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	19,168	1,711	1,564	1,124	8.7	0	May 11, 2023	IFRS
Oct - Mar, 2023	13,280	1,717	1,631	119	0.9	0	May 14, 2024	IFRS
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Nov 9, 2022	ー	ー	ー	ー	－	IFRS
- - - - - Results	May 11, 2023	19,168	1,711	1,564	1,124	0	IFRS
Mar, 2024	Nov 13, 2023	Available in future release
Results	May 14, 2024
Mar, 2025	Nov 13, 2024
Results	May 14, 2025
Mar, 2026	Nov 12, 2025	ー	ー	ー	ー	－	IFRS

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Sep, 2023	1,842	4,490	6,233	-1,743	-5,079	16,510	32.27	IFRS
Sep, 2024	3,027	953	1,671	-718	-2,977	14,633	35.52	IFRS
Sep, 2025	3,815	-7,044	4,808	-11,852	3,890	10,702	26.16	IFRS

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	36,405	1,842	1,518	939	7.3	4.26	Nov 13, 2023	IFRS
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
YoY	+6.9%	+26.0%	+49.3%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	8,190	-55	-135	-400	-3.1	-0.7	Feb 14, 2024	IFRS
Jan - Mar, 2024	5,090	1,772	1,766	519	4.1	34.8	May 14, 2024	IFRS
Apr - Jun, 2024	6,375	717	421	-175	-1.4	11.2	Aug 7, 2024	IFRS
Jul - Sep, 2024	6,657	593	497	-8,407	-65.7	8.9	Nov 13, 2024	IFRS
Oct - Dec, 2024	8,367	652	596	383	3.0	7.8	Feb 12, 2025	IFRS
Jan - Mar, 2025	5,924	1,172	1,205	3,340	26.1	19.8	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
YoY	+6.2%	+37.3%	+67.8%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	8,271	-10.1	Available in future release
Jan - Mar, 2021	9,581	-4.0
Apr - Jun, 2021	9,073	+17.7
Jul - Sep, 2021	8,932	+5.0
Oct - Dec, 2021	8,510	+2.9
Jan - Mar, 2022	9,530	-0.5
Apr - Jun, 2022	8,646	-4.7
Jul - Sep, 2022	9,044	+1.3
Oct - Dec, 2022	7,583	-10.9
Jan - Mar, 2023	11,585	+21.6
Apr - Jun, 2023	8,826	+2.1
Jul - Sep, 2023	8,411	-7.0
Oct - Dec, 2023	8,190	+8.0
Jan - Mar, 2024	5,090	-56.1
Apr - Jun, 2024	6,375	-27.8
Jul - Sep, 2024	6,657	-20.9
Oct - Dec, 2024	8,367	+2.2
Jan - Mar, 2025	5,924	+16.4
Apr - Jun, 2025	6,768	+6.2
Jul - Sep, 2025	7,068	+6.2	814	+37.3	834	+67.8	7.1	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,585	1,772	1,766	3,340	26.1
Fiscal Year	Mar, 2023	Mar, 2024	Mar, 2024	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2023	253.58	63.4	51,166	32,456	11,662	0.24	Nov 13, 2023	IFRS
Sep, 2024	188.33	58.5	41,191	24,105	2,639	0.23	Nov 13, 2024	IFRS
Sep, 2025	203.08	63.6	40,915	26,022	7,863	0.35	Nov 12, 2025	IFRS

LIFULL Co.,Ltd.(2120) Financial Results