Livero Inc.
Earnings Presentation Materials
For FY2026 (Dec) 3Q cumulative, revenue grew +12.2% YoY, operating income +30.3%, and net income attributable to owners of parent +30.5%. The 3Q cumulative results were the highest on record. Full-year guidance was revised: revenue -9.9%, operating income +4.5%, net income +4.7% versus initial forecasts. Dividend to increase to 44 yen per share. Company will continue investments in AI-driven efficiency improvements and security enhancements.
Key Figures
- Revenue (3Q cumulative): 38.7 hundred million yen → Highest on record for 3Q cumulative
- Operating Income (3Q cumulative): 11.3 hundred million yen → +61.8%
- Net Income Attributable to Owners of Parent (3Q cumulative): 7.8 hundred million yen → +67.8%
- Full-year Forecast Revenue: 48.2 hundred million yen → Versus initial forecast -9.9%
- Full-year Forecast Operating Income: 11.5 hundred million yen → +4.5%
- Full-year Forecast Dividend: 44 yen per share planned
AI要約
Overview of Performance
For the 3Q cumulative period, revenue increased +12.2% YoY, operating income +61.8% and net income attributable to owners of parent +67.8%, achieving substantial profit growth. Expansion in subleased units and higher unit prices drove profitability, setting a record high for the 3Q cumulative. By segment, growth in services for corporate clients made a significant contribution. On a standalone 3Q basis, revenue slightly decreased but operating income increased markedly.
Outlook and Capital Allocation
Full-year forecasts have been revised. Revenue is expected to be -9.9% versus the initial forecast, operating income +4.5% and net income +4.7%. Cost savings from AI utilization and profits from business expansion will be allocated to personnel and security investments toward 2028. Dividend will be increased to 44 yen per share, and shareholder benefits will continue as digital gifts.
Revenue Trend
Operating Profit Trend
Revenue by Segment
Gross Profit Margin
Comparison of Revised Full-year Forecast
Livero Inc.
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