Lifull Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 33.49% vs -35.39% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 123.50% vs -32.23% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,908.00",
          "val2": "5,924.00",
          "chgp": "33.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,496.00",
          "val2": "1,873.00",
          "chgp": "-20.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "32.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "780.00",
          "val2": "349.00",
          "chgp": "123.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "146.10%",
          "val2": "263.80%",
          "chgp": "-11.77%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2025 is -18.39% vs -5.33% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2025 is 129.34% vs -978.71% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "28,127.00",
          "val2": "34,466.00",
          "chgp": "-18.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,367.00",
          "val2": "2,794.00",
          "chgp": "92.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "60.00",
          "val2": "76.00",
          "chgp": "-21.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-200.00",
          "val2": "-8,279.00",
          "chgp": "97.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,483.00",
          "val2": "-8,462.00",
          "chgp": "129.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "141.30%",
          "val2": "23.80%",
          "chgp": "11.75%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

7,908.00

5,924.00

33.49%

Operating Profit (PBDIT) excl Other Income

1,496.00

1,873.00

-20.13%

Interest

32.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

780.00

349.00

123.50%

Operating Profit Margin (Excl OI)

146.10%

263.80%

-11.77%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 33.49% vs -35.39% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 123.50% vs -32.23% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'25

Sep'25

Sep'24

Change(%)

Net Sales

28,127.00

34,466.00

-18.39%

Operating Profit (PBDIT) excl Other Income

5,367.00

2,794.00

92.09%

Interest

60.00

76.00

-21.05%

Exceptional Items

-200.00

-8,279.00

97.58%

Consolidate Net Profit

2,483.00

-8,462.00

129.34%

Operating Profit Margin (Excl OI)

141.30%

23.80%

11.75%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2025 is -18.39% vs -5.33% in Sep 2024

Consolidated Net Profit

YoY Growth in year ended Sep 2025 is 129.34% vs -978.71% in Sep 2024

All Annual Results