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Earnings7575Japan Lifeline Co.,Ltd.Trading & Wholesale

Consolidated Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP]

For the fiscal year ended March 2026, net sales and operating profit both exceeded the previous fiscal year, reaching record highs. For the fiscal year ending March 2027, net sales are expected to increase, while operating profit is forecast to decline 15.1%; annual dividends are expected to increase from ¥53 to ¥56.

Worth reading
46Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
15.1
% (year-on-year decline in operating income for the fiscal year ending March 2027)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales59,187¥ millionYear on year +4.6%Progress 93.7%
Operating profit12,606¥ millionYear on year +2.3%Progress 117.8%
Ordinary income12,588¥ millionYear on year +2.1%Progress 116.6%
Net income attributable to owners of the parent9,350¥ millionYear on year +0.4%Progress 116.9%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥133.30
Operating Margin21.3%
Financial position at period-end
Total assets80,211¥ million
of which net assets 65,897 ¥ millionEquity ratio 82.1%vs. prior year-end +2.3pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+8,172
Investment-2,048
Financials-4,581
Net change+1,543

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥12,494 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥63,200 million (YoY +6.8%)
Operating profit¥10,700 million (YoY -15.1%)
Ordinary income¥10,800 million (YoY -14.2%)
Net income¥8,000 million (YoY -14.4%)
Annual Dividend Forecast¥53 → ¥56(+5.7%)
Payout ratio40.5% (actual for the fiscal year ended March 2026), 49.1% (forecast for the fiscal year ending March 2027)
Factors Behind Changes in Business Performance

Net sales increased due to a rise in the number of atrial fibrillation ablation cases, higher sales volumes of core and new products, an increase in the number of adopting facilities, marketing initiatives, and the development of new sales channels. Meanwhile, personnel expenses, research and development expenses, and selling-related expenses increased. For the next fiscal year, the Company expects lower selling prices following revisions to official prices, higher raw material and labor costs, higher service prices, strategic wage increases, research and development investment, and expenses related to the relocation of the head office.

Disclosure regarding the going concern assumption

No applicable matters (There are no applicable matters.)

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥0 million, Item Gain on sale of investment securities / Amount ¥18 million / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥16 million, Item Loss on Disposal of Fixed Assets / Amount ¥85 million, Item Loss on sale of investment securities / Amount ¥18 million, Item Head Office Relocation Costs / Amount ¥108 million
Depreciation and amortization¥1,656 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End71,300,000 Shares
Treasury Shares at Period-End1,145,522 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥59,187 million (YoY +4.6%)
Operating profit¥12,606 million (YoY +2.3%)
Ordinary income¥12,588 million (YoY +2.1%)
Profit attributable to owners of the parent¥9,350 million (YoY +0.4%)
Net income per share¥133.30
Operating Margin21.3%
Equity ratioEnd of the current fiscal period 82.1% / End of previous period 79.8%
Total assets¥80,211 million
Net assets¥65,897 million
Cash flows from operating activities¥8,172 million
Cash flows from investing activities¥-2,048 million
Cash flows from financing activities¥-4,581 million
Cash and cash equivalents at end of period¥12,494 million
Full-year earnings forecastNet Sales ¥63,200 million (YoY +6.8%) / Operating profit ¥10,700 million (YoY -15.1%) / Ordinary income ¥10,800 million (YoY -14.2%) / Net income ¥8,000 million (YoY -14.4%)
Annual Dividend Forecast¥53 → ¥56(+5.7%)
Payout ratio40.5% (actual for the fiscal year ended March 2026), 49.1% (forecast for the fiscal year ending March 2027)
Depreciation and amortization¥1,656 million
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥0 million, Item Gain on sale of investment securities / Amount ¥18 million / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥16 million, Item Loss on Disposal of Fixed Assets / Amount ¥85 million, Item Loss on sale of investment securities / Amount ¥18 million, Item Head Office Relocation Costs / Amount ¥108 million
Disclosure regarding the going concern assumptionNo applicable matters (There are no applicable matters.)
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End71,300,000 Shares
Treasury Shares at Period-End1,145,522 Shares
Factors Behind Changes in Business PerformanceNet sales increased due to a rise in the number of atrial fibrillation ablation cases, higher sales volumes of core and new products, an increase in the number of adopting facilities, marketing initiatives, and the development of new sales channels. Meanwhile, personnel expenses, research and development expenses, and selling-related expenses increased. For the next fiscal year, the Company expects lower selling prices following revisions to official prices, higher raw material and labor costs, higher service prices, strategic wage increases, research and development investment, and expenses related to the relocation of the head office.
Items this document does not state (7)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

For the fiscal year ended March 2026, higher case volumes and expanded sales of core and new products secured revenue growth. For the next fiscal year, operating profit is expected to decline due to lower selling prices following revisions to official prices, rising raw material and labor costs, higher IT service prices and wage increases, research and development investment, and expenses related to the relocation of the head office.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Consolidated Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] | Japan Lifeline Co.,Ltd. (7575) timely disclosure | Komori