- JP-listed companies
- LIFULL Co.,Ltd.
- Income statement
LIFULL Co.,Ltd.JP:2120
Market cap
¥22.6B
P/E ratio
11.9x
| 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 |
| 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 income | - | - | - | 2,359 | - | 2,942 | 3,096 | 570 | 3,290 | 4,111 | 2,498 | -6,644 | 1,682 | 1,959 | -6,443 | 3,815 |
| 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 |
| 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 |
| Provision for income taxes | - | - | - | 843 | - | 997 | 920 | 238 | 1,061 | 1,239 | 973 | -962 | 204 | 579 | 1,386 | 1,322 |
| 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 |
| 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 | - |
| Diluted EPS | 24.78 | 10.88 | 11.83 | 11.82 | 11.82 | - | - | - | - | 18.52 | 8.77 | -44.78 | 8.99 | 8.01 | -66.12 | 41.49 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | |||||||
| Dividend per share | 3.7 | 6.5 | 4.74 | 5.75 | 5.75 | 4.5 | 5.66 | 0.82 | 6.02 | 4.4 | 5.29 | 3.62 | 2.25 | 4.26 | 0.73 | 10.41 |