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LIFULL, The Current Fiscal Year Net Income Revised Upward by 2.2 times, Highest in Seven Terms

Wed May 14, 2025 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 14th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) surged 31 times that of the same period last year, reaching 3.72 billion yen.

In addition, the full-year consolidated net income has been revised upward 2.2 times, from the previous forecast of 1.9 billion yen to 4.2 billion yen (compared to a loss of 8.46 billion yen in the previous period), reaches new record high for the first time in seven terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income/loss for the April to September period (2H) is expected to turn into a profit of 0.47 billion yen (compared to a loss of 8.58 billion yen in the same period last year).

In the most recent three-month period, from January to March (2Q), the consolidated net income surged 6.4 times that of the same period last year, reaching 3.34 billion yen. However, the operating profit margin significantly dropped from 34.8% in the same period last year to 19.8%.

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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, 2022 19,168 1,711 1,564 1,124 8.7 103.0 May 11, 2023 IFRS
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 ー May 14, 2025 IFRS
YoY +7.6% +6.2% +10.4% +3,028.6% +3,026.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － － Nov 13, 2024 IFRS
Oct - Mar, 2024 Results 14,291 1,824 1,801 3,723 29.1 0 May 14, 2025 IFRS
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 30,659 3,300 ー 1,900 14.8 － Feb 12, 2025 IFRS
Sep, 2025 New 28,500 3,300 ー 4,200 32.8 － May 14, 2025 IFRS
Revision Rate -7.0% 0.0% － +121.1% +121.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 13,032 1,310 918 -8,582 -67.1 0.73 Nov 13, 2024 IFRS
Apr - Sep, 2025 Guidance 14,209 1,476 ー 477 3.7 － May 14, 2025 IFRS
YoY +9.0% +12.7% － － －

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 26,312 3,027 2,549 -8,463 -66.1 0.73 Nov 13, 2024 IFRS
Sep, 2025 Guidance 28,500 3,300 ー 4,200 32.8 － May 14, 2025 IFRS
YoY +8.3% +9.0% － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +16.4% -33.9% -31.8% +543.5% +542.6%

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