Rankings Pricing

LIFULL Co.,Ltd.【JP:2120】Income statement

Market cap

¥24.2B

P/E ratio

12.8x

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/03	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2017/09	2018/09	2019/09	2020/09	2021/09	2022/09	2023/09	2024/09	2025/09
Revenue	10,320	11,962	14,690	18,166	18,166	25,708	29,920	15,949	34,565	39,297	35,403	35,857	35,731	36,405	34,466	28,127
Revenue growth (%)	-				-
Cost of revenue	-	-	-	551	-	632	802	519	936	4,560	4,097	3,951	4,056	3,856	2,252	1,460
Gross profit	-	-	-	15,744	-	17,682	20,015	10,453	23,453	34,737	31,306	31,906	31,675	32,548	32,214	26,667
Gross margin (%)	-	-	-		-
Operating margin (%)	-	-	-		-
Operating expenses	-	-	-	13,385	-	14,739	16,919	9,883	20,163	30,787	27,003	28,599	31,363	30,091	31,394	22,693
Operating income	-	-	-	2,359	-	2,942	3,096	570	3,290	4,111	2,498	-6,644	1,682	1,959	-6,443	3,815
Income before tax	982	1,550	2,302	2,657	2,657	4,018	4,087	957	4,157	3,552	2,149	-6,857	1,396	1,634	-7,076	3,805
Pretax margin (%)	9.5	13	15.7	14.6	14.6	15.6	13.7	6	12	9	6.1	-19.1	3.9	4.5	-20.5	13.5
Provision for income taxes	-	-	-	843	-	997	920	238	1,061	1,239	973	-962	204	579	1,386	1,322
Effective tax rate (%)	-	-	-		-
Net income	416	666	1,251	1,796	1,796	2,670	2,766	489	2,860	2,360	1,171	-5,901	1,188	1,031	-8,463	5,317
Net income margin (%)
Earnings per share	24.83	10.91	11.85	15.91	15.91	22.87	23.3	4.12	24.09	18.15	8.77	-44.78	9.01	8.03	-66.12	41.51
Diluted EPS	24.78	10.88	11.83	11.82	11.82	-	-	-	-	18.52	8.77	-44.78	8.99	8.01	-66.12	13.54
Dividend payout ratio (%)	-	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	-	4.4	5.29	3.62	2.25	4.26	0.73	10.41
EBITDA	-	-	-	-	-	-	-	-
EBITDA margin (%)	-	-	-	-	-	-	-	-

Raw aggregated data