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SILVER LIFE, August-October (1Q) Ordinary Profit Decreases by 26%

Wed Dec 11, 2024 4:00 pm JST Earnings

9262 SILVER LIFE CO., LTD. 【J-GAAP】

Earnings Report

SILVER LIFE CO., LTD. <9262> [TSE Std] announced its financial results after the market closed on December 11th (16:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending July 2025 (August to October) decreased 25.5% from the same period last year to 210 million yen. However, The progress rate toward the plan for the six months ending January (first half) of 420 million yen was 50.0%, almost the same as the five-year average of 48.2%.

In the most recent three-month period, from August to October (1Q), the operating profit margin worsened from 7.3% in the same period last year to 4.8%.

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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
Aug - Oct, 2022 3,015 245 289 183 17.0 57.0 Dec 9, 2022 J-GAAP
Aug - Oct, 2023 3,356 245 282 177 16.4 48.5 Dec 11, 2023 J-GAAP
Aug - Oct, 2024 3,623 173 210 130 12.0 50.0 Dec 11, 2024 J-GAAP
YoY +8.0% -29.4% -25.5% -26.6% -26.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 6,710 490 582 361 33.3 0 Mar 11, 2024 J-GAAP
Aug - Jan, 2024 Guidance 7,080 330 420 285 26.2 0 Sep 12, 2024 J-GAAP
YoY +5.5% -32.7% -27.8% -21.1% -21.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 12,266 670 857 602 55.7 15 Sep 11, 2023 J-GAAP
Jul, 2024 13,555 768 965 668 61.6 15 Sep 12, 2024 J-GAAP
Jul, 2025 Guidance 14,500 850 1,030 700 64.2 16 Sep 12, 2024 J-GAAP
YoY +7.0% +10.7% +6.7% +4.8% +4.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 3,356 245 282 177 16.4 7.3 Dec 11, 2023 J-GAAP
Nov - Jan, 2023 3,354 245 300 184 17.0 7.3 Mar 11, 2024 J-GAAP
Feb - Apr, 2024 3,348 177 240 145 13.4 5.3 Jun 10, 2024 J-GAAP
May - Jul, 2024 3,497 101 143 162 14.9 2.9 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 3,623 173 210 130 12.0 4.8 Dec 11, 2024 J-GAAP
YoY +8.0% -29.4% -25.5% -26.6% -26.6%

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