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LITALICO, Last Fiscal Year's Net Income Exceeds Expectations, 4% Increase in Net Income for The Current Fiscal Year, Dividend Raised by 2 yen

Wed May 7, 2025 12:00 pm JST Earnings

7366 LITALICO Inc. 【IFRS】

Earnings Report

LITALICO Inc. <7366> [TSE Prime] announced its financial results (based on IFRS) at noon (12:00) on May 7th. The consolidated net income for the fiscal year ending March 2025 dropped 32.2% from the previous period to 2.4 billion yen, although it exceeded the initial forecast of 1.8 billion yen. In the fiscal year ending March 2026, the profit is expected to recover in a V-shape, increasing by 4.1% to 2.5 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 11 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated net income grew 11.5% from the same period last year, reaching 1.01 billion yen. The operating profit margin rose from 15.6% in the same period last year to 16.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 24,170 2,928 2,877 1,812 50.9 6.50 May 8, 2023 IFRS
Mar, 2024 27,676 3,473 4,466 3,545 99.4 8 May 7, 2024 IFRS
Mar, 2025 33,214 3,477 3,208 2,402 67.3 9 May 7, 2025 IFRS
YoY +20.0% +0.1% -28.2% -32.2% -32.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 35,500 3,300 ー 1,800 50.4 9 Jan 27, 2025 IFRS
Mar, 2025 Results 33,214 3,477 3,208 2,402 67.3 9 May 7, 2025 IFRS
Revision Rate -6.4% +5.4% － +33.4% +33.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 15,513 1,001 906 627 17.6 0 Oct 28, 2024 IFRS
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 7, 2025 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 27,676 3,473 4,466 3,545 99.4 8 May 7, 2024 IFRS
Mar, 2025 33,214 3,477 3,208 2,402 67.3 9 May 7, 2025 IFRS
Mar, 2026 Guidance 36,500 4,000 ー 2,500 71.1 11 May 7, 2025 IFRS
YoY +9.9% +15.0% － +4.1% +5.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 5,601 874 857 913 25.6 15.6 May 7, 2024 IFRS
Apr - Jun, 2024 7,175 255 240 155 4.3 3.6 Jul 30, 2024 IFRS
Jul - Sep, 2024 8,338 746 666 472 13.2 8.9 Oct 28, 2024 IFRS
Oct - Dec, 2024 10,394 1,258 1,257 757 21.2 12.1 Jan 27, 2025 IFRS
Jan - Mar, 2025 7,307 1,218 1,045 1,018 28.5 16.7 May 7, 2025 IFRS
YoY +30.5% +39.4% +21.9% +11.5% +11.4%

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