Sports Instruction Services
Search documents
LEIFRAS(LFS) - 2025 Q2 - Earnings Call Presentation
2025-11-20 13:30
Financial Performance Highlights - Leifras Co, Ltd achieved net revenue of USD 38072K in H1 FY2025, a 150% year-over-year increase compared to USD 33108K in H1 FY2024[66, 72] - Income from operations significantly increased by 1081% year-over-year, reaching USD 471K in H1 FY2025 from USD 226K in H1 FY2024[66, 72] - Net income grew by 256% year-over-year, amounting to USD 373K in H1 FY2025, up from USD 297K in H1 FY2024[66, 72] - The company forecasts full-year 2025 net revenue to be between USD 80197 million and USD 82621 million, representing an 119% to 153% increase year-over-year[81, 83] - Full-year 2025 operating profit is projected to range from USD 40 million to USD 48 million, compared to USD 36 million in FY2024[81, 83] Business Segment Growth - The Sports School Business generated USD 27 million in revenue, with an 85% year-over-year increase, driven by membership and event participation[74] - The Social Business, including school club support, achieved USD 11 million in revenue, a 354% year-over-year increase, attributed to the rise in contracted schools[74] - The number of contracted schools in the Social Business increased by 485% year-over-year to 349 schools[66] - Sports School Business membership increased by 64% year-over-year to 69500 members[66] Strategic Initiatives - The company is focusing on expanding its Social Business, particularly school club support, to capitalize on the market reform implementation period from fiscal year 2026 onwards[18, 47] - Leifras Co, Ltd aims to secure a stable market share with long-term business partners in the school club support sector, aligning with market growth[60]