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GOOD LIFE COMPANY, Jan-Mar (1Q) Ordinary Profit Increases by 61%

Wed May 14, 2025 3:30 pm JST Earnings

2970 GOOD LIFE COMPANY,INC. 【J-GAAP】

Earnings Report

GOOD 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%.

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Actual Results

Accumulated Results 1st Quarter
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 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 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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