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LIFULL, Apr-Jun (3Q) Net Income Turns to Profit, The Undecided Dividend Raised by 6.6 Yen

Wed Aug 13, 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 August 13th (15:30). The consolidated net income/loss for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) turned into a profit of 4.40 billion yen (compared to a loss of 0.05 billion yen in the same period last year). Progress toward the full-year plan of 4.20 billion yen is 105.0%, but it was lower than the five-year average of 127.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net loss for the July to September period (4Q) is expected to further decrease loss of 0.20 billion yen (compared to a loss of 8.40 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

At the same time, the company has decided to implement a year-end lump-sum dividend of 7.33 yen for the current fiscal year, which was previously undecided (compared to 0.73 yen in the prior term).

In the most recent three-month period, from April to June (3Q), the consolidated net income/loss turned to a profit of 0.68 billion yen (compared to a loss of 0.17 billion yen in the same period last year). The operating profit margin jumped from 11.2% in the same period last year to 17.4%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Jun, 2022 27,994 2,416 2,161 1,443 11.2 142.4 Aug 7, 2023 IFRS
Oct - Jun, 2023 19,655 2,434 2,052 -56 -0.4 80.5 Aug 7, 2024 IFRS
Oct - Jun, 2024 21,059 3,001 2,971 4,408 34.4 ー Aug 13, 2025 IFRS
YoY +7.1% +23.3% +44.8% － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 14,209 1,476 ー 477 3.7 － May 14, 2025 IFRS
Apr - Sep, 2025 New 14,209 1,476 ー 477 3.7 7.33 Aug 13, 2025 IFRS
Revision Rate 0.0% 0.0% － 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 28,500 3,300 ー 4,200 32.8 － May 14, 2025 IFRS
Sep, 2025 New 28,500 3,300 ー 4,200 32.8 7.33 Aug 13, 2025 IFRS
Revision Rate 0.0% 0.0% － 0.0% 0.0%

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 7.33 Aug 13, 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 7.33 Aug 13, 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
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
YoY +6.2% +64.2% +177.9% － －

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