2120 LIFULL Co.,Ltd. - Financial Results

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2120

TSE Prime

LIFULL Co.,Ltd.

205

JPY

(+2.50%)

Dec 23, 3:00 pm JST

1.30

USD

Dec 23, 1:00 am EST

Result

ー

PTS

outside of trading hours

204.3

Dec 23, 2:59 pm JST

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, 2021	35,857	-6,644	-6,857	-5,901	-44.8	3.62	Nov 11, 2021	IFRS
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	34,466	-6,443	-7,076	-8,463	-66.1	0.73	Nov 13, 2024	IFRS
Sep, 2025 Guidance	38,000	3,500	ー	1,900	14.8	－	Nov 13, 2024	IFRS
YoY	+10.3%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2020	Nov 13, 2019	45,193	6,519	ー	4,153	－	IFRS
- -	Apr 20, 2020	30,760	977	ー	269	－	IFRS
- -	Sep 18, 2020	35,351	2,077	ー	610	－	IFRS
- - Results	Nov 13, 2020	35,402	2,485	2,136	1,162	5.29	IFRS
Sep, 2021	Nov 13, 2020	Available in future release
Results	Nov 11, 2021
Sep, 2022	Nov 11, 2021
	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	38,000	3,500	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	34,466	-5.3
Sep, 2025 Guidance	38,000	+10.3	3,500	－	ー	+100.0	14.8	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	36,405	1,842	5.06	2.96	1.88	0.73	7.3
Sep, 2024	34,466	-6,443	-19	-29.93	-18.33	0.75	-66.1
Sep, 2025 Guidance	38,000	3,500	9.21	7.88	4.61	0.92	14.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	39,297	4,315	4,156	2,859	24.1
Fiscal Year	Sep, 2019	Sep, 2018	Sep, 2018	Sep, 2018	Sep, 2018

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	18,040	522	428	185	1.4	0	May 11, 2022	IFRS
Oct - Mar, 2022	19,168	1,711	1,564	1,124	8.7	0	May 11, 2023	IFRS
Oct - Mar, 2023	17,360	971	813	119	0.9	0	May 14, 2024	IFRS
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	－	Nov 13, 2024	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Nov 11, 2021	ー	ー	ー	ー	－	IFRS
- - - - - Results	May 11, 2022	18,040	522	428	185	0	IFRS
Mar, 2023	Nov 9, 2022	Available in future release
Results	May 11, 2023
Mar, 2024	Nov 13, 2023
Results	May 14, 2024
Mar, 2025	Nov 13, 2024	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, 2022	1,672	3,085	2,697	388	-54	16,521	33.91	IFRS
Sep, 2023	1,842	4,490	6,233	-1,743	-5,079	16,510	32.27	IFRS
Sep, 2024	-6,443	953	1,671	-718	-2,977	14,633	35.52	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, 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	34,466	-6,443	-7,076	-8,463	-66.1	0.73	Nov 13, 2024	IFRS
YoY	-5.3%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	7,583	822	737	564	4.4	10.8	Feb 13, 2023	IFRS
Jan - Mar, 2023	11,585	889	827	560	4.3	7.7	May 11, 2023	IFRS
Apr - Jun, 2023	8,826	705	597	319	2.5	8.0	Aug 7, 2023	IFRS
Jul - Sep, 2023	8,411	-574	-643	-504	-3.9	-6.8	Nov 13, 2023	IFRS
Oct - Dec, 2023	8,190	-52	-131	-397	-3.1	-0.6	Feb 14, 2024	IFRS
Jan - Mar, 2024	9,170	1,023	944	516	4.0	11.2	May 14, 2024	IFRS
Apr - Jun, 2024	8,479	446	111	-175	-1.4	5.3	Aug 7, 2024	IFRS
Jul - Sep, 2024	8,627	-7,860	-8,000	-8,407	-65.7	-91.1	Nov 13, 2024	IFRS
YoY	+2.6%	-1,269.3%	-1,144.2%	-1,568.1%	-1,575.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	9,202	+9.7	Available in future release
Jan - Mar, 2020	9,983	-10.9
Apr - Jun, 2020	7,707	-21.0
Jul - Sep, 2020	8,510	-14.4
Oct - Dec, 2020	8,271	-10.1
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	9,170	-20.8
Apr - Jun, 2024	8,479	-3.9
Jul - Sep, 2024	8,627	+2.6	-7,860	-1,269.3	-8,000	-1,144.2	-65.7	-1,584.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,585	1,664	1,612	1,074	8.5
Fiscal Year	Mar, 2023	Jun, 2019	Jun, 2019	Jun, 2019	Dec, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2022	235.18	63.6	48,727	30,991	11,018	0.36	Nov 9, 2022	IFRS
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

LIFULL Co.,Ltd.(2120) Financial Results