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FORLIFE, Apr-Jun (1Q) Ordinary Profit Increases by 2.3 times
3477 FORLIFE Co., Ltd. 【J-GAAP】
Earnings ReportFORLIFE 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%.
Kabutan News
Actual Results
| 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 | ー | 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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