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FORLIFE, Apr-Jun (1Q) Ordinary Profit Increases by 2.3 times

Thu Aug 7, 2025 3:00 pm JST Earnings

3477 FORLIFE Co., Ltd. 【J-GAAP】

Earnings Report

FORLIFE Co., Ltd. <3477> [TSE Growth] announced its financial results in the afternoon session on August 7th (15:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) surged 2.3 times that of the same period last year, reaching 120 million yen. However, Progress toward the plan for the six months ending September (first half) of 250 million yen was 48.0%, also falling below the five-year average of 54.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 2.5% in the same period last year to 3.8%.

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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
Apr - Jun, 2023 2,895 -2 -17 -14 -3.6 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 2,683 68 53 242 60.6 43.1 Aug 8, 2024 J-GAAP
Apr - Jun, 2025 3,721 143 120 69 17.3 48.0 Aug 7, 2025 J-GAAP
YoY +38.7% +110.3% +126.4% -71.5% -71.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 6,093 153 123 293 73.3 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 8,000 300 250 150 37.5 12.50 May 15, 2025 J-GAAP
YoY +31.3% +96.1% +103.3% -48.8% -48.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +38.7% +110.3% +126.4% -71.5% -71.5%

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