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LIFEDRINK COMPANY, INC., First Half Ordinary Profit Increases by 7%

Wed Nov 13, 2024 4:00 pm JST Earnings

2585 LIFEDRINK COMPANY, INC. 【J-GAAP】

Earnings Report

LIFEDRINK COMPANY, INC. <2585> [TSE-P] announced its financial results after the market closed on November 13th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 6.8% from the same period last year, reaching 3.05 billion yen. The progress rate against the 5.65 billion yen full-year plan was 54.1%, it was below the three-year average of 59.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand by 48.8% from the same period last year, reaching 2.59 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 20.6% from the same period last year, reaching 1.8 billion yen. However, the operating profit margin decreased from 14.3% in the same period last year to 14.2%.

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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
Apr - Sep, 2022 15,282 1,689 1,671 1,149 22.7 54.8 Nov 8, 2022 J-GAAP
Apr - Sep, 2023 20,460 2,910 2,864 1,973 38.0 62.2 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 24,087 3,061 3,058 2,083 39.9 54.1 Nov 13, 2024 J-GAAP
YoY +17.7% +5.2% +6.8% +5.6% +5.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 24,087 3,061 3,058 2,083 39.9 0 Nov 13, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 17,776 1,802 1,742 1,182 22.7 9.25 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 19,913 2,689 2,592 1,767 33.8 11.25 Nov 13, 2024 J-GAAP
YoY +12.0% +49.2% +48.8% +49.5% +48.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 30,250 3,116 3,050 2,076 40.6 7 May 12, 2023 J-GAAP
Mar, 2024 38,236 4,712 4,606 3,155 60.7 9.25 May 14, 2024 J-GAAP
Mar, 2025 Guidance 44,000 5,750 5,650 3,850 73.7 11.25 Aug 13, 2024 J-GAAP
YoY +15.1% +22.0% +22.7% +22.0% +21.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 10,489 1,504 1,500 1,026 19.8 14.3 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 8,918 1,119 1,103 757 14.6 12.5 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 8,858 683 639 425 8.2 7.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 11,308 1,244 1,249 851 16.3 11.0 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 12,779 1,817 1,809 1,232 23.6 14.2 Nov 13, 2024 J-GAAP
YoY +21.8% +20.8% +20.6% +20.1% +19.4%

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