- JP-listed companies
- LIFE CORPORATION
LIFE CORPORATIONJP:8194
Market cap
¥182.5B
P/E ratio
10.9x
Feb 28, 2013 | Feb 28, 2014 | Feb 28, 2015 | Feb 28, 2017 | Feb 28, 2018 | Feb 28, 2019 | Feb 29, 2020 | Feb 28, 2021 | Feb 28, 2022 | Feb 28, 2023 | Feb 29, 2024 | |
Net sales | 505,004 | 519,953 | 568,717 | 634,643 | 658,274 | 678,211 | 693,062 | 736,346 | 745,080 | 738,494 | 780,028 |
Cost of sales | 368,792 | 378,740 | 412,701 | 457,787 | 473,268 | 483,026 | 488,919 | 510,681 | 514,356 | 508,911 | 535,285 |
Gross profit (loss) | 136,212 | 141,212 | 156,016 | 176,855 | 185,005 | 195,185 | 204,142 | 225,664 | 230,724 | 229,582 | 244,743 |
Operating revenue | 14,937 | 14,970 | 16,266 | 18,331 | 19,472 | 20,482 | 21,621 | 22,800 | 23,254 | 26,931 | 29,681 |
Operating gross profit (loss) | 151,149 | 156,183 | 172,283 | 195,187 | 204,477 | 215,667 | 225,764 | 248,464 | 253,978 | 256,514 | 274,424 |
Selling, general and administrative expenses | 143,747 | 148,548 | 161,410 | 182,522 | 192,383 | 203,382 | 211,885 | 221,075 | 231,046 | 237,365 | 250,306 |
Freight costs | 14,967 | 15,268 | 16,735 | 22,244 | 24,024 | 25,616 | 27,652 | 29,053 | 30,027 | 31,002 | 30,239 |
Promotion expenses | 10,408 | 10,778 | 12,170 | 11,389 | 11,926 | 12,089 | 12,569 | 9,944 | 9,850 | 6,109 | 5,989 |
Store remodeling expense and repair expense | 3,939 | 4,097 | 4,791 | 4,256 | 5,085 | 5,710 | 5,103 | 6,957 | 7,161 | 5,615 | 6,485 |
Utilities expenses | 7,131 | 8,041 | 8,812 | 8,247 | 8,611 | 9,187 | 9,247 | 8,132 | 8,585 | 12,699 | 12,419 |
Rent expenses | 21,878 | 22,894 | 24,423 | 26,831 | 27,218 | 27,542 | 28,287 | 28,849 | 30,177 | 31,623 | 32,871 |
Salaries, allowances and bonuses | 54,757 | 56,173 | 60,439 | 68,497 | 71,512 | 76,390 | 80,266 | 85,498 | 90,029 | 92,777 | 98,411 |
Provision for bonuses | 1,967 | 1,931 | 1,866 | 1,960 | 2,315 | 2,191 | 2,408 | 2,590 | 2,533 | 2,758 | 2,966 |
Retirement benefit expenses | 1,215 | 1,149 | 1,318 | 1,871 | 1,825 | 1,807 | 1,646 | 1,562 | 1,511 | 1,579 | 1,411 |
Provision for share awards for directors (and other officers) | - | - | - | - | - | - | 11 | 25 | 19 | - | 14 |
Legal and other welfare expenses | 6,301 | 6,635 | 7,186 | 8,778 | 9,492 | 10,364 | 10,916 | 11,927 | 12,805 | 12,595 | 13,438 |
Depreciation | 7,942 | 8,276 | 8,833 | 11,373 | 12,055 | 12,639 | 12,715 | 13,110 | 14,061 | 14,966 | 15,921 |
Other | 13,216 | 13,284 | 14,784 | 17,043 | 18,292 | 19,812 | 21,054 | 23,424 | 24,281 | 25,637 | 30,136 |
Selling, general and administrative expenses | 143,747 | 148,548 | 161,410 | 182,522 | 192,383 | 203,382 | 211,885 | 221,075 | 231,046 | 237,365 | 250,306 |
Operating profit (loss) | 7,402 | 7,634 | 10,872 | 12,664 | 12,094 | 12,285 | 13,879 | 27,388 | 22,932 | 19,148 | 24,118 |
Interest income | 230 | 212 | 201 | 167 | 151 | 159 | 163 | 154 | 141 | 130 | 121 |
Dividend income | 75 | 140 | 85 | 49 | 75 | 53 | 59 | 60 | 53 | 52 | 61 |
Income from recycling | - | 69 | 90 | 97 | 219 | 304 | 391 | 239 | 291 | 366 | 367 |
Data offer fee | - | - | - | - | - | 59 | 100 | 142 | 143 | 149 | 163 |
Other | 281 | 285 | 225 | 276 | 372 | 388 | 283 | 473 | 428 | 435 | 359 |
Non-operating income | 643 | 714 | 706 | 591 | 818 | 906 | 999 | 1,070 | 1,058 | 1,134 | 1,073 |
Interest expenses | 641 | 554 | 468 | 377 | 313 | 296 | 271 | 216 | 184 | 185 | 189 |
Other | 95 | 92 | 100 | 44 | 49 | 63 | 49 | 86 | 110 | 83 | 53 |
Non-operating expenses | 737 | 647 | 568 | 421 | 362 | 360 | 321 | 302 | 294 | 268 | 242 |
Ordinary profit (loss) | 7,308 | 7,702 | 11,010 | 12,834 | 12,550 | 12,831 | 14,558 | 28,156 | 23,695 | 20,015 | 24,948 |
Gain on sale of non-current assets | - | 149 | - | - | - | - | - | 5 | - | 3 | - |
Extraordinary income | 312 | 149 | - | 311 | - | 220 | 153 | 272 | 249 | 3 | - |
Impairment losses | 1,567 | 827 | 1,544 | 95 | 2,451 | 1,198 | 3,415 | 2,595 | 1,241 | 1,286 | 1,376 |
Loss on retirement of non-current assets | 163 | 146 | 463 | 52 | 108 | 122 | 62 | 419 | 187 | 32 | 161 |
Loss on store closings | 77 | 155 | 15 | 43 | 124 | 182 | 58 | 302 | 89 | 3 | 85 |
Head office relocation expenses | - | - | - | - | - | - | - | - | - | - | 80 |
Loss on disaster | - | - | - | - | - | 581 | 88 | - | - | - | 49 |
Corporate funeral costs | - | - | - | - | - | - | - | - | - | 45 | - |
Other | 77 | 31 | 230 | 2 | 27 | 8 | 1 | - | - | 9 | 17 |
Extraordinary losses | 1,885 | 1,162 | 2,254 | 267 | 2,937 | 2,134 | 3,726 | 3,561 | 1,632 | 1,377 | 1,770 |
Extraordinary losses | 1,885 | 1,162 | 2,254 | 267 | 2,937 | 2,134 | 3,726 | 3,561 | 1,632 | 1,377 | 1,770 |
Profit (loss) before income taxes | 5,735 | 6,690 | 8,756 | 12,878 | 9,612 | 10,917 | 10,984 | 24,867 | 22,312 | 18,641 | 23,178 |
Income taxes - current | 2,851 | 2,762 | 3,838 | 4,765 | 3,907 | 3,240 | 4,270 | 7,343 | 6,684 | 4,868 | 6,787 |
Income taxes - deferred | -84 | 129 | -296 | 2 | -851 | 275 | -1,120 | -299 | 420 | 444 | -547 |
Income taxes | 2,767 | 2,891 | 3,542 | 4,767 | 3,056 | 3,516 | 3,149 | 7,043 | 7,104 | 5,313 | 6,239 |
Profit (loss) | - | - | - | 8,110 | 6,555 | 7,401 | 7,834 | 17,824 | 15,208 | 13,327 | 16,938 |
Profit (loss) attributable to owners of parent | - | - | - | 8,110 | 6,555 | 7,401 | 7,834 | 17,824 | 15,208 | 13,327 | 16,938 |