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GOOD LIFE COMPANY, Jan-Mar (1Q) Ordinary Profit Increases by 61%
2970 GOOD LIFE COMPANY,INC. 【J-GAAP】
Earnings ReportGOOD LIFE COMPANY,INC. <2970> [TSE Std] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 0.9 billion yen, an increase 61.0% compared to the same period last year. The progress rate toward the full-year plan of 2.53 billion yen was 35.9%, also surpassing the five-year average of 30.3%.
In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 11.8% in the same period last year to 13.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2023 | 3,845 | 387 | 374 | 242 | 14.5 | 69.9 | May 15, 2023 | J-GAAP |
| Jan - Mar, 2024 | 4,847 | 573 | 564 | 392 | 23.4 | 71.9 | May 15, 2024 | J-GAAP |
| Jan - Mar, 2025 | 6,965 | 915 | 908 | 578 | 34.8 | ー | May 14, 2025 | J-GAAP |
| YoY | +43.7% | +59.7% | +61.0% | +47.4% | +48.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2024 | 7,581 | 797 | 784 | 534 | 31.9 | 0 | Aug 9, 2024 | J-GAAP |
| Jan - Jun, 2025 Guidance | ー | ー | ー | ー | - | 0 | Feb 14, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| YoY | +43.7% | +59.7% | +61.0% | +47.4% | +48.4% |
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