3477 FORLIFE Co., Ltd. - Financial Results

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3477

TSE Growth

FORLIFE Co., Ltd.

832

JPY

-5

(-0.60%)

Dec 5, 2:16 pm JST

5.37

USD

Dec 5, 12:16 am EST

Result

PTS

outside of trading hours

ー

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
Mar, 2022	12,359	748	712	480	120.1	24	May 12, 2022	J-GAAP
Mar, 2023	14,114	388	336	235	59.0	17.50	May 15, 2023	J-GAAP
Mar, 2024	13,987	261	211	151	37.8	12.50	May 13, 2024	J-GAAP
Mar, 2025	14,771	591	524	550	137.7	27.50	May 15, 2025	J-GAAP
Mar, 2026 Guidance	17,500	800	700	500	125.0	27.50	May 15, 2025	J-GAAP
YoY	+18.5%	+35.4%	+33.6%	-9.1%	-9.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 20, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jun 11, 2020	10,500	320	290	200	15	J-GAAP
	Mar 11, 2021	10,500	500	470	315	15	J-GAAP
Results	May 13, 2021	10,765	612	577	379	17.5	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Feb 8, 2022
	Mar 11, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 10, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Mar 14, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Mar 13, 2025
Results	May 15, 2025
Mar, 2026	May 15, 2025	17,500	800	700	500	27.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2012	2,294	－	Available in future release
Mar, 2013	2,996	+30.6
Mar, 2014	4,079	+36.1
Mar, 2015	4,234	+3.8
Mar, 2016	5,127	+21.1
Mar, 2017	7,024	+37.0
Mar, 2018	8,659	+23.3
Mar, 2019	7,977	-7.9
Mar, 2020	9,630	+20.7
Mar, 2021	10,765	+11.8
Mar, 2022	12,359	+14.8
Mar, 2023	14,114	+14.2
Mar, 2024	13,987	-0.9
Mar, 2025	14,771	+5.6
Mar, 2026 Guidance	17,500	+18.5	800	+35.4	700	+33.6	125.0	-9.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	13,987	261	1.87	4.42	1.85	1.71	37.8
Mar, 2025	14,771	591	4.00	14.77	6.28	1.69	137.7
Mar, 2026 Guidance	17,500	800	4.57	12.43	4.79	1.68	125.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,771	748	712	550	137.7
Fiscal Year	Mar, 2025	Mar, 2022	Mar, 2022	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	7,410	178	149	111	27.9	10	May 15, 2023	J-GAAP
Oct - Mar, 2023	7,251	250	226	164	41.1	12.50	May 13, 2024	J-GAAP
Oct - Mar, 2024	8,678	438	401	257	64.4	27.50	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	9,955	499	444	340	85.0	15	Nov 13, 2025	J-GAAP
YoY	+14.7%	+13.9%	+10.7%	+32.3%	+32.1%

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
Mar, 2023	388	-149	46	-195	777	2,558	30.19	J-GAAP
Mar, 2024	261	380	791	-411	-592	2,346	29.75	J-GAAP
Mar, 2025	591	104	-736	840	672	3,122	32.46	J-GAAP

Actual Performance and Financial Trends

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, 2023	6,736	11	-15	-13	-3.4	ー	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	6,093	153	123	293	73.3	23.5	Nov 14, 2024	J-GAAP
Apr - Sep, 2025	7,545	301	256	160	40.0	36.6	Nov 13, 2025	J-GAAP
YoY	+23.8%	+96.7%	+108.1%	-45.4%	-45.4%

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	3,466	119	107	72	18.1	3.4	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	3,785	131	119	92	23.1	3.5	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,683	68	53	242	60.6	2.5	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	3,410	85	70	51	12.8	2.5	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	3,721	173	154	109	27.3	4.6	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	4,957	265	247	148	37.1	5.3	May 15, 2025	J-GAAP
Apr - Jun, 2025	3,721	143	120	69	17.3	3.8	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	3,824	158	136	91	22.8	4.1	Nov 13, 2025	J-GAAP
YoY	+12.1%	+85.9%	+94.3%	+78.4%	+78.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	2,770	+16.7	Available in future release
Jan - Mar, 2021	3,015	+18.8
Apr - Jun, 2021	2,858	+9.0
Jul - Sep, 2021	2,615	+10.9
Oct - Dec, 2021	3,251	+17.4
Jan - Mar, 2022	3,635	+20.6
Apr - Jun, 2022	3,237	+13.3
Jul - Sep, 2022	3,467	+32.6
Oct - Dec, 2022	3,242	-0.3
Jan - Mar, 2023	4,168	+14.7
Apr - Jun, 2023	2,895	-10.6
Jul - Sep, 2023	3,841	+10.8
Oct - Dec, 2023	3,466	+6.9
Jan - Mar, 2024	3,785	-9.2
Apr - Jun, 2024	2,683	-7.3
Jul - Sep, 2024	3,410	-11.2
Oct - Dec, 2024	3,721	+7.4
Jan - Mar, 2025	4,957	+31.0
Apr - Jun, 2025	3,721	+38.7
Jul - Sep, 2025	3,824	+12.1	158	+85.9	136	+94.3	22.8	+78.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,957	265	247	242	60.6
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	840.61	39.7	8,472	3,361	3,102	1.24	May 15, 2023	J-GAAP
Mar, 2024	868.44	44.0	7,885	3,473	3,214	1.04	May 13, 2024	J-GAAP
Mar, 2025	993.66	41.3	9,618	3,973	3,714	1.09	May 15, 2025	J-GAAP
Apr - Sep, 2025	ー	38.5	10,442	4,024	3,764	1.30	Nov 13, 2025	J-GAAP

FORLIFE Co., Ltd.(3477) Financial Results