2970 GOOD LIFE COMPANY,INC. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2970

TSE Standard

GOOD LIFE COMPANY,INC.

2,304

JPY

-113

(-4.68%)

Dec 23, 2:33 pm JST

14.70

USD

Dec 23, 12:33 am EST

Result

PTS

outside of trading hours

2,304

Dec 23, 2:22 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
Dec, 2020	4,723	216	227	121	29.0	0	Feb 12, 2021	J-GAAP
Dec, 2021	7,390	419	421	217	51.6	0	Feb 14, 2022	J-GAAP
Dec, 2022	8,061	571	545	310	73.8	0	Feb 14, 2023	J-GAAP
Dec, 2023	11,435	1,061	1,035	696	166.9	0	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	17,000	1,600	1,550	1,065	251.8	0	Feb 14, 2024	J-GAAP
YoY	+48.7%	+50.8%	+49.8%	+53.0%	+50.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	3,665	556	550	342	0	J-GAAP
	Nov 13, 2019	4,525	556	550	346	0	J-GAAP
Results	Feb 13, 2020	4,568	568	567	360	0	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	Nov 13, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Nov 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 12, 2022
	Nov 14, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Oct 13, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	17,000	1,600	1,550	1,065	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2013	404	－	Available in future release
May, 2014	1,341	+231.9
May, 2015	1,541	+14.9
Dec, 2015 Changed	232	－
Dec, 2016	2,363	+918.5
Dec, 2017	2,578	+9.1
Dec, 2018	2,956	+14.7
Dec, 2019	4,568	+54.5
Dec, 2020	4,723	+3.4
Dec, 2021	7,390	+56.5
Dec, 2022	8,061	+9.1
Dec, 2023	11,435	+41.9
Dec, 2024 Guidance	17,000	+48.7	1,600	+50.8	1,550	+49.8	251.8	+50.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	8,061	571	7.08	12.72	5.20	1.35	73.8
Dec, 2023	11,435	1,061	9.28	23.84	8.50	1.40	166.9
Dec, 2024 Guidance	17,000	1,600	9.41	26.03	7.80	1.25	251.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,435	1,061	1,035	696	166.9
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	3,680	137	135	37	8.8	0	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	5,279	405	390	264	62.8	0	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	5,403	507	500	352	84.4	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	9,419	803	766	531	125.6	0	Aug 9, 2024	J-GAAP
YoY	+74.3%	+58.4%	+53.2%	+50.9%	+48.8%

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
Dec, 2021	419	242	635	-393	841	2,313	47.01	J-GAAP
Dec, 2022	571	-1,700	-1,415	-285	1,738	2,352	33.55	J-GAAP
Dec, 2023	1,061	-1,180	-895	-285	1,087	2,259	24.13	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	5,516	466	450	238	56.6	82.6	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	9,481	961	942	610	146.4	91.0	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	12,047	1,230	1,199	806	192.1	77.4	Nov 13, 2024	J-GAAP
YoY	+27.1%	+28.0%	+27.3%	+32.1%	+31.2%

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	2,545	105	95	72	17.1	4.1	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	3,845	387	374	242	58.1	10.1	May 15, 2023	J-GAAP
Apr - Jun, 2023	2,187	167	161	102	24.5	7.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	3,449	407	407	266	63.8	11.8	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	1,954	100	93	86	20.6	5.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	4,847	573	564	392	93.7	11.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,734	224	220	142	33.9	8.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	4,466	433	415	272	64.8	9.7	Nov 13, 2024	J-GAAP
YoY	+29.5%	+6.4%	+2.0%	+2.3%	+1.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,855	+637.7	Available in future release
Jan - Mar, 2020	997	+134.0
Apr - Jun, 2020	1,102	+383.3
Jul - Sep, 2020	1,077	+1.7
Oct - Dec, 2020	1,547	-45.8
Jan - Mar, 2021	2,402	+140.9
Apr - Jun, 2021	1,308	+18.7
Jul - Sep, 2021	1,584	+47.1
Oct - Dec, 2021	2,096	+35.5
Jan - Mar, 2022	1,422	-40.8
Apr - Jun, 2022	1,360	+4.0
Jul - Sep, 2022	2,734	+72.6
Oct - Dec, 2022	2,545	+21.4
Jan - Mar, 2023	3,845	+170.4
Apr - Jun, 2023	2,187	+60.8
Jul - Sep, 2023	3,449	+26.2
Oct - Dec, 2023	1,954	-23.2
Jan - Mar, 2024	4,847	+26.1
Apr - Jun, 2024	2,734	+25.0
Jul - Sep, 2024	4,466	+29.5	433	+6.4	415	+2.0	64.8	+1.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,847	573	564	392	93.7
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	543.00	46.6	4,920	2,295	1,738	0.56	Feb 14, 2022	J-GAAP
Dec, 2022	616.26	36.8	7,010	2,579	2,048	1.19	Feb 14, 2023	J-GAAP
Dec, 2023	780.54	34.8	9,361	3,260	2,745	1.29	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	30.0	13,654	4,092	3,552	1.62	Nov 13, 2024	J-GAAP

GOOD LIFE COMPANY,INC.(2970) Financial Results