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LIFULL Co.,Ltd., Net Income/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Aiming for Return to Profitability This Year

Wed Nov 13, 2024 5:10 pm JST Earnings

2120 LIFULL Co.,Ltd. 【IFRS】

Earnings Report

LIFULL Co.,Ltd. <2120> [TSE-P] announced its financial results (based on IFRS) after the market closed on November 13th (17:10). The consolidated net income/loss for the fiscal year ending September 2024 turned into a loss of 5.26 billion yen (compared to a profit of 939 million yen in the previous period), falling below the forecast of a 300 million yen, and tuning into a loss. For the fiscal year ending September 2025, the profit is expected to surge by 0.000% the previous term, reaching 1.9 billion yen.

At the same time, the company decided to implement a year-end dividend of 0.73 yen for the previous term, which had been previously undecided, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from July to September (4Q), the consolidated net loss expanded to a loss of 5.2 billion yen (compared to a loss of 504 million yen in the same period last year). The operating profit/loss margin drastically worsened from -6.8% in the same period last year to -54.0%.

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Actual Results

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% － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 35,500 1,900 ー 300 2.3 － May 14, 2024 IFRS
Sep, 2024 Results 34,466 -6,443 -7,076 -8,463 -66.1 0.73 Nov 13, 2024 IFRS
Revision Rate -2.9% － － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 13,280 1,717 1,631 119 0.9 0 May 14, 2024 IFRS
Oct - Mar, 2024 Guidance ー ー ー ー － － Nov 13, 2024 IFRS
YoY － － － － －

Current Period Guidance

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 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% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 8,411 -574 -643 -504 -3.9 -6.8 Nov 13, 2023 IFRS
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 14,811 -8,877 -9,128 -8,407 -65.7 -59.9 Nov 13, 2024 IFRS
YoY +76.1% -1,446.5% -1,319.6% -1,568.1% -1,575.5%

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