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SILVER LIFE, First Half Ordinary Profit Decreases by 11%

Tue Mar 11, 2025 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 March 11th (16:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending July 2025 (August 2024 to January 2025) decreased 11.2% from the same period last year to 0.51 billion yen. The progress rate toward the full-year plan of 1.03 billion yen was 50.2%, below the five-year average of 57.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the February to July period (2H) is expected to expand 33.9% from the same period last year, reaching 0.51 billion yen.

In the most recent three-month period, from November to January (2Q), the ordinary profit amounted to 0.3 billion yen, an increase of 2.3% compared to the same period last year. The operating profit margin remained almost flat, changing from 7.3% in the same period last year to 7.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Aug - Jan, 2022 6,015 417 507 317 29.4 59.2 Mar 10, 2023 J-GAAP
Aug - Jan, 2023 6,710 490 582 361 33.3 60.3 Mar 11, 2024 J-GAAP
Aug - Jan, 2024 7,246 443 517 315 29.0 50.2 Mar 11, 2025 J-GAAP
YoY +8.0% -9.6% -11.2% -12.7% -12.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 Guidance 7,246 440 514 315 29.0 0 Feb 17, 2025 J-GAAP
Aug - Jan, 2024 Results 7,246 443 517 315 29.0 0 Mar 11, 2025 J-GAAP
Revision Rate 0.0% +0.7% +0.6% 0.0% +0.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 6,845 278 383 307 28.3 15 Sep 12, 2024 J-GAAP
Feb - Jul, 2025 Guidance 7,254 407 513 385 35.3 16 Mar 11, 2025 J-GAAP
YoY +6.0% +46.4% +33.9% +25.4% +24.8%

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
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
Nov - Jan, 2024 3,623 270 307 185 17.1 7.5 Mar 11, 2025 J-GAAP
YoY +8.0% +10.2% +2.3% +0.5% +0.4%

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