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Earnings presentation9245Livero Inc.Information and Communications, Services and Others

Fiscal Year Ending December 2026 Third-Quarter Financial Results Presentation: Smartphone Summary Version

In the third quarter, revenue remained roughly at the same level as in the prior-year period, while higher gross profit led to significant increases in operating profit and net income. Operating profit reached a record high for a third quarter. For the full year, the revenue forecast was revised downward, while the operating profit and net income forecasts were revised upward.

Worth reading
52Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
9.9
% (full-year revenue forecast revised downward from the initial forecast)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationFiscal year ending December 2026, third quarter6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,874 million +12.2%cumulative
Operating profit¥1,131 million +61.8%cumulative
Ordinary income¥1,141 million +62.2%cumulative
Net income¥782 million +67.8%cumulative
Selling, general and administrative expenses¥1,753 million cumulative
Results for the three months of the current quarter
Net Sales
¥980 millions-0.2%
Gross profit
¥752 millions+11.6%
Selling, general and administrative expenses
¥561 millions+6.4%
Operating profit
¥191 millions+30.3%
Ordinary income
¥195 millions+30.3%
Net income
¥132 millions+30.5%
Full-year earnings forecast
Net Sales
¥48.2 100 million
Operating profit
¥11.5 100 million
Ordinary income
¥11.5 100 million
Net income
¥7.8 100 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue is expected to fall below the initial forecast, while profit is expected to exceed it
New initiatives
  • Strengthening the staffing structure toward 2028
  • Investment in enhanced security
  • Cost reductions through AI utilization
Key KPIsA metric the company considers important as a management benchmark.
  • Subleased units62,882 units
    Year on year against the same period last year+19.6%
  • Number of corporate clients4,306 companies
    Year on year against the same period last year+9.3%
  • Number of major support cases569 ten thousand items
    Year on year against the same period last year+14.0%
  • Number of moving-related service users696 Services
Unit price and quantity metricsThese figures show sales broken down by price and volume.
The company stated that the number of subleased units, users and average price increased in its services for corporate clients, but the individual figures were not disclosed
Segment results
Services for Real Estate Companies
Net Sales
¥1,696 million +1.6%cumulative
Gross profit
¥953 million +5.7%cumulative
Services for corporate clients
Net Sales
¥1,925 million +26.4%cumulative
Gross profit
¥1,718 million +24.8%cumulative
Services for moving companies
Net Sales
¥253 million -3.3%cumulative
Gross profit
¥213 million -4.6%cumulative
Gross profit
¥2,885 million +15.3%cumulative
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFiscal year ending December 2026, third quarter
Net Sales¥3,874 million (cumulative) (YoY +12.2%)
Operating profit¥1,131 million (cumulative) (YoY +61.8%)
Ordinary income¥1,141 million (cumulative) (YoY +62.2%)
Net income¥782 million (cumulative) (YoY +67.8%)
Gross profit¥2,885 million (cumulative) (YoY +15.3%)
Selling, general and administrative expenses¥1,753 million (cumulative)
Results for the three months of the current quarterNet Sales ¥980 millions (YoY -0.2%) / Gross profit ¥752 millions (YoY +11.6%) / Selling, general and administrative expenses ¥561 millions (YoY +6.4%) / Operating profit ¥191 millions (YoY +30.3%) / Ordinary income ¥195 millions (YoY +30.3%) / Net income ¥132 millions (YoY +30.5%)
Full-year earnings forecastNet Sales ¥48.2 100 million / Operating profit ¥11.5 100 million / Ordinary income ¥11.5 100 million / Net income ¥7.8 100 million
Self-assessment against the planRevenue is expected to fall below the initial forecast, while profit is expected to exceed it
Segment resultsServices for Real Estate Companies Net Sales ¥1,696 million (cumulative) (YoY +1.6%) / Gross profit ¥953 million (cumulative) (YoY +5.7%) / Services for corporate clients Net Sales ¥1,925 million (cumulative) (YoY +26.4%) / Gross profit ¥1,718 million (cumulative) (YoY +24.8%) / Services for moving companies Net Sales ¥253 million (cumulative) (YoY -3.3%) / Gross profit ¥213 million (cumulative) (YoY -4.6%)
Key KPIsSubleased units 62,882 units, Number of corporate clients 4,306 companies, Number of major support cases 569 ten thousand items, Number of moving-related service users 696 Services
Unit price and quantity metricsThe company stated that the number of subleased units, users and average price increased in its services for corporate clients, but the individual figures were not disclosed
New initiativesStrengthening the staffing structure toward 2028, Investment in enhanced security, Cost reductions through AI utilization
Items this document does not state (16)
Operating profit marginProgress against full-year forecastBreakdown of Factors Affecting the ChangeNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

Revenue was revised downward to reflect a decrease resulting from a change in the accounting method for services provided to real estate companies. The company explained that, while operating profit is expected to benefit from cost savings through the use of AI and business growth, it will invest in strengthening the staffing structure and enhancing security.

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.
Fiscal Year Ending December 2026 Third-Quarter Financial Results Presentation: Smartphone Summary Version | Livero Inc. (9245) timely disclosure | Komori