2970 GOOD LIFE COMPANY,INC. - Financial Results

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2970

TSE Standard

GOOD LIFE COMPANY,INC.

863

JPY

(+0.12%)

Dec 5, 1:06 pm JST

5.56

USD

Dec 4, 11:06 pm EST

Result

PTS

outside of trading hours

857.1

Dec 5, 9:35 am 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, 2021	7,390	419	421	217	12.9	0	Feb 14, 2022	J-GAAP
Dec, 2022	8,061	571	545	310	18.5	0	Feb 14, 2023	J-GAAP
Dec, 2023	11,435	1,061	1,035	696	41.7	0	Feb 14, 2024	J-GAAP
Dec, 2024	17,126	1,543	1,511	1,000	59.5	0	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	24,500	2,600	2,530	1,620	98.4	0	Feb 14, 2025	J-GAAP
YoY	+43.1%	+68.5%	+67.4%	+62.0%	+65.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	8,753	605	600	375	0*	J-GAAP
	Nov 13, 2020	4,745	198	210	109	0*	J-GAAP
Results	Feb 12, 2021	4,723	216	227	121	0*	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	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
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	24,500	2,600	2,530	1,620	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	17,126	+49.8
Dec, 2025 Guidance	24,500	+43.1	2,600	+68.5	2,530	+67.4	98.4	+65.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	11,435	1,061	9.28	23.84	8.50	1.40	41.7
Dec, 2024	17,126	1,543	9.01	26.53	7.05	1.21	59.5
Dec, 2025 Guidance	24,500	2,600	10.6	31.32	8.50	1.28	98.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,126	1,543	1,511	1,000	59.5
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	5,279	405	390	264	15.7	0	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	5,403	507	500	352	21.1	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	9,545	746	727	466	27.7	0	Feb 14, 2025	J-GAAP
Jul - Dec, 2025 Guidance	13,026	1,130	1,064	679	41.3	0	Aug 8, 2025	J-GAAP
YoY	+36.5%	+51.5%	+46.4%	+45.7%	+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, 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
Dec, 2024	1,543	-2,283	-480	-1,803	5,285	5,260	27.66	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, 2023	9,481	961	942	610	36.6	91.0	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	12,047	1,230	1,199	806	48.0	79.4	Nov 13, 2024	J-GAAP
Jan - Sep, 2025	16,982	1,902	1,884	1,191	72.1	74.5	Nov 10, 2025	J-GAAP
YoY	+41.0%	+54.6%	+57.1%	+47.8%	+50.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,954	100	93	86	5.2	5.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	4,847	573	564	392	23.4	11.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,734	224	220	142	8.5	8.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	4,466	433	415	272	16.2	9.7	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	5,079	313	312	194	11.5	6.2	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	6,965	915	908	578	34.8	13.1	May 14, 2025	J-GAAP
Apr - Jun, 2025	4,509	555	558	363	22.0	12.3	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	5,508	432	418	250	15.1	7.8	Nov 10, 2025	J-GAAP
YoY	+23.3%	-0.2%	+0.7%	-8.1%	-6.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	1,547	-45.8	Available in future release
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
Oct - Dec, 2024	5,079	+159.9
Jan - Mar, 2025	6,965	+43.7
Apr - Jun, 2025	4,509	+64.9
Jul - Sep, 2025	5,508	+23.3	432	-0.2	418	+0.7	15.1	-6.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,965	915	908	578	34.8
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Dec, 2024	1,022.74	22.5	19,019	4,280	3,745	2.45	Feb 14, 2025	J-GAAP
Jan - Sep, 2025	ー	27.1	19,070	5,173	4,937	1.73	Nov 10, 2025	J-GAAP

GOOD LIFE COMPANY,INC.(2970) Financial Results