- JP-listed companies
- Japan Lifeline Co., Ltd.
Japan Lifeline Co., Ltd.JP:7575
Market cap
¥89.9B
P/E ratio
12x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 21,944 | 24,371 | 25,696 | 30,540 | 37,181 | 42,298 | 45,525 | 51,750 | 51,384 |
Cost of sales | 10,681 | 11,634 | 11,739 | 13,289 | 15,182 | 15,722 | 17,703 | 21,855 | 20,397 |
Gross profit (loss) | 11,262 | 12,737 | 13,956 | 17,250 | 21,998 | 26,576 | 27,822 | 29,895 | 30,986 |
Selling, general and administrative expenses | 10,487 | 11,517 | 12,111 | 13,550 | 14,313 | 15,904 | 17,295 | 19,057 | 20,094 |
Promotion expenses | 141 | 160 | 172 | 188 | 195 | 232 | 285 | 97 | 107 |
Advertising expenses | 229 | 248 | 242 | 329 | 357 | 418 | 548 | 398 | 567 |
Remuneration for directors (and other officers) | 317 | 351 | 354 | 358 | 365 | 386 | 430 | 462 | 473 |
Salaries and allowances | 4,285 | 4,542 | 4,833 | 5,267 | 5,343 | 5,602 | 6,091 | 5,899 | 5,756 |
Retirement benefit expenses | 347 | 365 | 394 | 432 | 454 | 356 | 404 | 439 | 407 |
Provision for bonuses | - | - | - | - | - | - | - | 1,260 | 1,480 |
Provision for bonuses for directors (and other officers) | - | - | 13 | 25 | 33 | 39 | 20 | 32 | 78 |
Provision for directors' stock basde compensation | - | - | - | - | - | 43 | 17 | 42 | 43 |
Legal welfare expenses | - | - | - | - | - | 835 | 906 | 1,077 | 1,111 |
Travel and transportation expenses | 842 | 914 | 995 | 1,079 | 1,094 | 1,223 | 1,312 | 820 | 1,028 |
Supplies expenses | - | - | - | - | - | 233 | 187 | 85 | 99 |
Rent expenses on real estate | 583 | 552 | 506 | 501 | 588 | 653 | 674 | 759 | 766 |
Depreciation | 170 | 167 | 198 | 186 | 228 | 412 | 536 | 592 | 609 |
Research and development expenses | 554 | 636 | 794 | 933 | 1,051 | 1,121 | 1,431 | 2,316 | 2,358 |
Provision of allowance for doubtful accounts | -3 | - | -50 | -47 | - | -1 | - | - | 145 |
Other | 2,330 | 2,772 | 2,857 | 3,418 | 3,641 | 4,342 | 4,447 | 4,773 | 5,059 |
Selling, general and administrative expenses | 10,487 | 11,517 | 12,111 | 13,550 | 14,313 | 15,904 | 17,295 | 19,057 | 20,094 |
Operating profit (loss) | 774 | 1,219 | 1,845 | 3,700 | 7,685 | 10,671 | 10,526 | 10,837 | 10,892 |
Interest income | 10 | 14 | 31 | 78 | 94 | 159 | 407 | 105 | 156 |
Dividend income | 4 | 3 | 1 | - | 1 | 1 | 99 | 76 | 52 |
Foreign exchange gains | 91 | 98 | 49 | - | 72 | - | 15 | 18 | 61 |
Gain on sale of businesses | - | - | - | - | - | - | - | - | 42 |
Gain on sale of scraps | 22 | 12 | 18 | 9 | - | - | - | 33 | - |
Miscellaneous income | 106 | 86 | 150 | 161 | 236 | 98 | 48 | 59 | 77 |
Non-operating income | 238 | 218 | 282 | 240 | 405 | 259 | 571 | 293 | 390 |
Interest expenses | 30 | 34 | 39 | 52 | 49 | 55 | 49 | 34 | 26 |
Loss on valuation of investment securities | - | - | - | - | - | - | 163 | 11 | 503 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | 71 | 12 |
Commission expenses | - | - | - | - | - | - | - | 53 | 86 |
Miscellaneous losses | 5 | 22 | 50 | 97 | 27 | 41 | 6 | 53 | 73 |
Non-operating expenses | 37 | 101 | 90 | 365 | 79 | 200 | 289 | 224 | 701 |
Ordinary profit (loss) | 975 | 1,336 | 2,037 | 3,574 | 8,010 | 10,730 | 10,808 | 10,905 | 10,581 |
Gain on sale of non-current assets | - | - | - | 1 | 1 | 1 | 1 | 4 | 7 |
Gain on sale of investment securities | - | 65 | - | 1,028 | - | - | 3 | - | 6 |
Gain on liquidation of subsidiaries | - | - | - | - | - | - | - | 96 | - |
Extraordinary income | 250 | 66 | 83 | 1,104 | 1 | 1 | 5 | 100 | 13 |
Extraordinary income | 250 | 66 | 83 | 1,104 | 1 | 1 | 5 | 100 | 13 |
Loss on retirement of non-current assets | - | - | - | 67 | 9 | 7 | 12 | 9 | 19 |
Loss on sale of investment securities | 56 | 2 | 13 | - | - | 3 | - | 17 | - |
Loss on valuation of investment securities | - | 556 | 35 | 2 | - | - | - | 1,190 | - |
Extraordinary losses | 134 | 706 | 162 | 163 | 54 | 116 | 12 | 1,217 | 19 |
Loss on valuation of investment securities | - | 556 | 35 | 2 | - | - | - | 1,190 | - |
Extraordinary losses | 134 | 706 | 162 | 163 | 54 | 116 | 12 | 1,217 | 19 |
Profit (loss) before income taxes | 1,091 | 695 | 1,958 | 4,514 | 7,957 | 10,615 | 10,801 | 9,789 | 10,575 |
Income taxes - current | 485 | 1,025 | 906 | 1,872 | 2,689 | 3,059 | 3,182 | 2,899 | 3,082 |
Income taxes - deferred | 86 | -126 | -72 | -162 | -82 | 78 | -104 | -2 | -22 |
Income taxes | 571 | 898 | 833 | 1,710 | 2,607 | 3,137 | 3,077 | 2,897 | 3,060 |
Profit (loss) | - | - | 1,124 | 2,804 | 5,350 | 7,478 | 7,723 | 6,891 | 7,515 |
Profit (loss) attributable to owners of parent | - | - | 1,124 | 2,804 | 5,350 | 7,478 | 7,723 | 6,891 | 7,515 |