Company profile

FORLIFE Co., Ltd.

EDINET
E32793
Securities
3477
Industry
Real Estate
Latest annual securities report
2026-06-26 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-06-30 Extraordinary Report PDF HTML
Compare this company

Industry position

Real Estate

View details
Profitability Below average Current Bottom 43% 5-year trend Broadly stable
Financial strength Above average Based on Equity ratio Current Top 36% 5-year trend Broadly stable
Growth Above average Current Top 39% 5-year trend Deteriorating
Cash generation Average Current Bottom 50% 5-year trend Improving

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Standalone · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Standalone Japanese GAAP

Revenue reached ¥17.48 billion, up 18.3% year over year. Operating income was ¥880.65 million, up 48.9% year over year. Operating margin was 5.0%. Net income was ¥544.34 million, down 1.2% year over year. ROE was 12.5%; equity ratio was 41.4%; free cash flow was -¥376.45 million.

Revenue ¥17.48B up 18.3% year over year
Operating income ¥880.65M up 48.9% year over year
Net income ¥544.34M down 1.2% year over year
Total assets¥10.52B
Total equity—
Operating cash flow-¥247.86M
Free cash flow-¥376.45M

Industry position details

Real Estate

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Below average

Operating margin Bottom 86% / ROE Top 33%

Financial strength Above average
Based on Equity ratio

Equity ratio Top 37%

Growth Above average

Revenue growth Top 28% / 3-year revenue CAGR Bottom 52%

Cash generation Average

Operating cash flow margin Bottom 58% / Free cash flow margin Top 47%

Profitability Industry position history Broadly stable
2026 Bottom 43% 2025 Bottom 39% 2024 Bottom 13% 2023 Bottom 21% 2022 Bottom 49%
Financial strength Industry position history Broadly stable
2026 Top 36% 2025 Top 34% 2024 Top 32% 2023 Top 40% 2022 Top 38%
Growth Industry position history Deteriorating
2026 Top 39% 2025 Bottom 41% 2024 Bottom 35% 2023 Top 29% 2022 Top 24%
Cash generation Industry position history Improving
2026 Bottom 50% 2025 Bottom 48% 2024 Top 41% 2023 Top 50% 2022 Bottom 33%
Profitability Operating margin 5.0% Industry median 9.2% Bottom 86% Comparison sample 77
Profitability ROE 12.5% Industry median 9.5% Top 33% Comparison sample 77
Financial strength Equity ratio 41.4% Industry median 32.4% Top 37% Comparison sample 77
Growth Revenue growth +18.3% Industry median +9.1% Top 28% Comparison sample 75
Growth 3-year revenue CAGR +7.4% Industry median +7.4% Bottom 52% Comparison sample 66
Cash generation Operating cash flow margin -1.4% Industry median 0.8% Bottom 58% Comparison sample 77
Cash generation Free cash flow margin -2.2% Industry median -2.7% Top 47% Comparison sample 77

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Standalone Japanese GAAP 17476174000 880648000 787348000 544337000 10521179000 6162941000 4358237000 4358237000 4358237000 -247856000 -128598000 399242000 -376454000 3145343000 136.11 6.0 816.660 3266640000.000 1089.77 30.0 4000000 0.4142346594 0.414 0.1248984394 0.0517372625 0.05039135 0.0450526528 0.0311473781 -0.0141825093 -0.0215409849 0.2204099625 0.1831058019 0.4893244964 0.5015781534 -0.011705133 0.0938072703 0.0967238729 0.6634714083 -1.153025271 -0.4063148253 -4.6245246142 0.0072975473 -0.0116903863 0.0909090909 0.0 0.1274509804 0.027927604 115 8576000
FY2025 Standalone Japanese GAAP 14771438000 591307000 524347000 550784000 9618860000 5644990000 3973869000 3973869000 3973869000 -736508000 840371000 672481000 103863000 3122556000 137.72 4.5 619.740 2478960000.000 993.66 27.5 4000000 0.4131330532 0.413 0.1386014486 0.0572608396 0.040030429 0.0354973565 0.0372870942 -0.0498602777 0.0070313398 0.1996805112 0.0560163948 1.2615062762 1.4843386509 2.6405602448 0.2198496871 0.1441932581 -1.9306875893 3.041549046 2.1355275667 -0.7264783725 0.3308925195 2.6404969601 1.2 0.0 0.0 0.0439189189 102 8343000
FY2024 Standalone Japanese GAAP 13987887000 261466000 211061000 151291000 7885283000 4412207000 3473075000 3473075000 3473075000 791359000 -411634000 -592219000 379725000 2346212000 37.83 15.7 593.931 2375724000.000 868.44 12.5 4000000 0.4404502667 0.44 0.0435611094 0.0191865022 0.0186923157 0.0150888408 0.010815858 0.056574592 0.027146702 0.3304255882 -0.0089646629 -0.3266756112 -0.3720441049 -0.3584362384 -0.0692604705 0.0331075102 15.8808848312 -1.1109435897 -1.7616602168 3.5636135322 -0.083047805 -0.3584873665 -0.2857142857 0.0 0.0408163265 0.0350990804 102 7992000
FY2023 Standalone Japanese GAAP 14114418000 388321000 336108000 235816000 8472062000 5110286000 3361775000 3361775000 3361775000 46879000 -195000000 777537000 -148121000 2558707000 58.97 10.5 619.185 2476740000.000 840.61 17.5 4000000 0.3968071763 0.397 0.0701462769 0.0278345461 0.0275123636 0.0238130967 0.0167074547 0.0033213555 -0.0104943045 0.2967610649 0.1420018747 -0.4814477016 -0.5284600751 -0.5089949029 0.1180907394 0.0434008703 1.0899083061 -5.4980505848 0.8566495935 0.7313816379 0.3262428147 -0.7544758098 -0.6354166667 1.0 0.1395348837 0.0296039472 98 7721000
FY2022 Standalone Japanese GAAP 12359365000 748856000 712788000 480272000 7577258000 4355317000 3221940000 3221940000 3221940000 -521409000 -30009000 418785000 -551418000 1929290000 240.18 5.9 1417.062 2834124000.000 1611.28 48.0 2000000 0.4252118642 0.425 0.1490629869 0.0633833505 0.0605901679 0.057671895 0.0388589543 -0.0421873616 -0.0446153989 0.1998501124 0.1480783145 0.221808167 0.2341046617 0.2651988135 0.1518751195 0.1418629937 -14.2085229261 -0.8399141631 -0.5196742201 -9.8988812903 -0.0643249045 0.2652373176 0.3714285714 0.0 0.1168831169 -0.0420286152 86 7499000
FY2021 Standalone Japanese GAAP 10765263000 612908000 577575000 379602000 6578194000 3756542000 2821652000 2821652000 2821652000 -34284000 -16310000 871877000 -50594000 2061923000 189.83 6.9 1309.827 2619654000.000 1411.1 35.0 2000000 0.4289402228 0.429 0.1345318275 0.057706112 0.0569338622 0.0536517315 0.0352617488 -0.0031846876 -0.0046997458 0.1843754939 0.1178318641 0.8498917968 0.8876357124 0.8082054751 0.2687584298 0.1187557838 0.810077777 -1.2016738661 8.620636308 0.7307741427 0.6619833312 0.8082491903 0.1666666667 0.0 0.115942029 -0.0016579518 77 7828000
FY2020 Standalone Japanese GAAP 9630485000 331321000 305978000 209933000 5184749000 2662615000 2522134000 2522134000 2522134000 -180516000 -7408000 -114410000 -187924000 1240640000 104.98 5.9 619.382 1238764000.000 1261.26 30.0 2000000 0.4864524782 0.486 0.0832362595 0.0404904847 0.0344033556 0.0317718163 0.0217987983 -0.0187442273 -0.0195134513 0.2857687179 0.2072429677 0.3584129757 0.4063557141 0.533342585 0.0771630991 0.0631857964 0.5333116168 -0.1818761966 -1.2269193237 0.5219070395 -0.1959434236 0.5332262305 0.0 0.0 0.1129032258 0.0616030328 69 7841000
FY2019 Standalone Japanese GAAP 7977255000 243903000 217568000 136912000 4813337000 2441095000 2372242000 2372242000 2372242000 -386802000 -6268000 504188000 -393070000 1542976000 68.47 11.5 787.405 1574810000.000 1186.27 30.0 2000000 0.4928476855 0.493 0.0577141792 0.0284442997 0.030574803 0.0272735421 0.017162796 -0.0484881078 -0.0492738417 0.4381480941 -0.0787805139 -0.3607909427 -0.4157679914 -0.46851138 0.1379553039 0.033511638 -19.8980495975 0.9060706418 -0.0267655495 -3.6113327076 0.0776033115 -0.4684418912 -0.25 0.1071428571 62 7386000
FY2018 Standalone Japanese GAAP 8659451000 381570000 372400000 257601000 4229812000 1934490000 2295322000 2295322000 2295322000 -18509000 -66731000 518054000 -85240000 1431859000 128.81 13.4 1726.054 1147.81 40.0 0.5426534324 0.543 0.1122286982 0.0609012883 0.0440639944 0.0430050358 0.0297479598 -0.0021374334 -0.0098435802 0.3105348964 0.232694 -0.3380473986 -0.327749296 -0.314705053 0.2440056409 0.0836472479 -1.0288748797 -1.4633984274 6.3601589256 -1.1388459045 0.4332277325 -0.6831943727 0.2173913043 56
FY2017 Standalone Japanese GAAP 7024818000 576431000 553960000 375898000 3400155000 1282010000 2118145000 2118145000 2118145000 641007000 -27089000 -96649000 613918000 999045000 406.59 2118.2 0.6229554241 0.623 0.1774656598 0.1105531954 0.0820563607 0.078857559 0.0535099984 0.0912489121 0.0873927268 46

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp