7575 Japan Lifeline Co., Ltd. - Financial Results

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7575

TSE Prime

Japan Lifeline Co., Ltd.

1,349

JPY

+16

(+1.20%)

Dec 23, 3:30 pm JST

8.61

USD

Dec 23, 1:30 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, 2021	51,286	10,367	10,519	2,000	24.9	49	May 7, 2021	J-GAAP
Mar, 2022	51,469	9,973	10,005	7,484	93.1	38	May 11, 2022	J-GAAP
Mar, 2023	51,750	10,837	10,905	6,891	88.2	38	May 10, 2023	J-GAAP
Mar, 2024	51,384	10,892	10,581	7,515	98.7	42	May 1, 2024	J-GAAP
Mar, 2025 Guidance	54,000	11,200	11,000	8,000	114.1	46	May 1, 2024	J-GAAP
YoY	+5.1%	+2.8%	+4.0%	+6.5%	+15.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	54,059	10,465	11,167	7,747	29	J-GAAP
	Nov 5, 2019	52,450	10,562	10,784	7,675	29	J-GAAP
Results	May 12, 2020	51,761	10,434	10,425	7,748	29	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Aug 5, 2020
	Jan 29, 2021
Results	May 7, 2021
Mar, 2022	May 7, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Feb 1, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 6, 2023
Results	May 1, 2024
Mar, 2025	May 1, 2024	54,000	11,200	11,000	8,000	46	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	17,656	-27.7	Available in future release
Mar, 2001	15,952	-9.7
Mar, 2002	15,709	-1.5
Mar, 2003	16,722	+6.4
Mar, 2004	17,733	+6.0
Mar, 2005	18,034	+1.7
Mar, 2006	19,192	+6.4
Mar, 2007	18,146	-5.5
Mar, 2008	19,840	+9.3
Mar, 2009	19,419	-2.1
Mar, 2010	22,089	+13.7
Mar, 2011	22,361	+1.2
Mar, 2012	23,140	+3.5
Mar, 2013	21,944	-5.2
Mar, 2014	24,371	+11.1
Mar, 2015	25,696	+5.4
Mar, 2016	30,540	+18.9
Mar, 2017	37,181	+21.7
Mar, 2018	42,298	+13.8
Mar, 2019	45,525	+7.6
Mar, 2020	51,761	+13.7
Mar, 2021	51,286	-0.9
Mar, 2022	51,469	+0.4
Mar, 2023	51,750	+0.5
Mar, 2024	51,384	-0.7
Mar, 2025 Guidance	54,000	+5.1	11,200	+2.8	11,000	+4.0	114.1	+15.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	51,750	10,837	20.9	12.44	9.32	0.70	88.2
Mar, 2024	51,384	10,892	21.2	13.15	10.15	0.69	98.7
Mar, 2025 Guidance	54,000	11,200	20.7	14.65	11.39	0.77	114.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	51,761	10,892	10,905	7,748	98.7
Fiscal Year	Mar, 2020	Mar, 2024	Mar, 2023	Mar, 2020	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	26,339	5,292	5,193	3,893	48.4	38	May 11, 2022	J-GAAP
Oct - Mar, 2022	26,261	5,718	5,792	3,189	40.8	38	May 10, 2023	J-GAAP
Oct - Mar, 2023	26,252	5,420	4,960	3,482	45.8	42	May 1, 2024	J-GAAP
Oct - Mar, 2024 Guidance	26,015	4,940	4,833	3,565	50.9	46	Oct 31, 2024	J-GAAP
YoY	-0.9%	-8.9%	-2.6%	+2.4%	+11.1%

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, 2022	9,973	9,115	10,246	-1,131	-6,804	16,058	21.94	J-GAAP
Mar, 2023	10,837	8,740	11,201	-2,461	-6,476	18,357	24.59	J-GAAP
Mar, 2024	10,892	2,862	6,918	-4,056	-8,553	12,669	17.23	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, 2022	25,489	5,119	5,113	3,702	47.3	46.9	Nov 2, 2022	J-GAAP
Apr - Sep, 2023	25,132	5,472	5,621	4,033	52.4	53.1	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	27,985	6,260	6,167	4,435	61.9	56.1	Oct 31, 2024	J-GAAP
YoY	+11.4%	+14.4%	+9.7%	+10.0%	+18.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	13,009	2,812	2,778	869	11.1	21.6	Feb 1, 2023	J-GAAP
Jan - Mar, 2023	13,252	2,906	3,014	2,320	29.7	21.9	May 10, 2023	J-GAAP
Apr - Jun, 2023	12,954	3,176	3,244	2,330	30.0	24.5	Aug 2, 2023	J-GAAP
Jul - Sep, 2023	12,178	2,296	2,377	1,703	22.1	18.9	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	13,170	2,978	2,965	2,140	28.0	22.6	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	13,082	2,442	1,995	1,342	17.6	18.7	May 1, 2024	J-GAAP
Apr - Jun, 2024	14,010	3,194	3,215	2,340	32.0	22.8	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	13,975	3,066	2,952	2,095	29.2	21.9	Oct 31, 2024	J-GAAP
YoY	+14.8%	+33.5%	+24.2%	+23.0%	+32.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	13,844	+20.5	Available in future release
Jan - Mar, 2020	13,744	+16.8
Apr - Jun, 2020	11,468	-2.7
Jul - Sep, 2020	12,985	+4.8
Oct - Dec, 2020	13,875	+0.2
Jan - Mar, 2021	12,958	-5.7
Apr - Jun, 2021	12,612	+10.0
Jul - Sep, 2021	12,518	-3.6
Oct - Dec, 2021	13,879	0.0
Jan - Mar, 2022	12,460	-3.8
Apr - Jun, 2022	12,969	+2.8
Jul - Sep, 2022	12,520	0.0
Oct - Dec, 2022	13,009	-6.3
Jan - Mar, 2023	13,252	+6.4
Apr - Jun, 2023	12,954	-0.1
Jul - Sep, 2023	12,178	-2.7
Oct - Dec, 2023	13,170	+1.2
Jan - Mar, 2024	13,082	-1.3
Apr - Jun, 2024	14,010	+8.2
Jul - Sep, 2024	13,975	+14.8	3,066	+33.5	2,952	+24.2	29.2	+32.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,010	3,194	3,271	2,340	32.0
Fiscal Year	Jun, 2024	Jun, 2024	Mar, 2021	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, 2022	682.79	74.5	73,197	54,567	38,890	0.15	May 11, 2022	J-GAAP
Mar, 2023	721.20	75.3	74,641	56,195	42,741	0.12	May 10, 2023	J-GAAP
Mar, 2024	775.43	79.0	73,509	58,102	47,291	0.07	May 1, 2024	J-GAAP
Apr - Sep, 2024	ー	77.8	70,246	54,624	48,573	0.10	Oct 31, 2024	J-GAAP

Japan Lifeline Co., Ltd.(7575) Financial Results