LIFULL Co.,Ltd. (TYO:2120)
Japan · Delayed Price · Currency is JPY 181.00
+2.00 (1.12%)
At close: Jan 23, 2026
LIFULL Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2016 - 2020 |
| 28,127 | 34,466 | 36,405 | 35,730 | 35,857 | Upgrade | |
Revenue Growth (YoY) | -18.39% | -5.33% | 1.89% | -0.35% | 1.29% | Upgrade |
Cost of Revenue | 1,460 | 2,252 | 3,856 | 4,056 | 3,951 | Upgrade |
Gross Profit | 26,667 | 32,214 | 32,549 | 31,674 | 31,906 | Upgrade |
Selling, General & Admin | 21,528 | 29,437 | 28,127 | 29,469 | 26,638 | Upgrade |
Other Operating Expenses | -34 | 940 | 796 | -27 | 1 | Upgrade |
Operating Expenses | 22,659 | 32,334 | 30,887 | 31,335 | 28,600 | Upgrade |
Operating Income | 4,008 | -120 | 1,662 | 339 | 3,306 | Upgrade |
Interest Expense | -59 | -320 | -189 | -89 | -107 | Upgrade |
Interest & Investment Income | 84 | 142 | 61 | 5 | 8 | Upgrade |
Earnings From Equity Investments | -67 | -193 | -197 | -202 | -128 | Upgrade |
Currency Exchange Gain (Loss) | 28 | -90 | -169 | 399 | -120 | Upgrade |
Other Non Operating Income (Expenses) | - | -1 | 6 | -29 | -36 | Upgrade |
EBT Excluding Unusual Items | 3,994 | -582 | 1,174 | 423 | 2,923 | Upgrade |
Gain (Loss) on Sale of Investments | 33 | 651 | 664 | 978 | 15 | Upgrade |
Gain (Loss) on Sale of Assets | -21 | -65 | -76 | -6 | -46 | Upgrade |
Asset Writedown | -200 | -7,081 | -128 | - | -9,749 | Upgrade |
Pretax Income | 3,806 | -7,077 | 1,634 | 1,395 | -6,857 | Upgrade |
Income Tax Expense | 1,322 | 1,386 | 579 | 204 | -961 | Upgrade |
Earnings From Continuing Operations | 2,484 | -8,463 | 1,055 | 1,191 | -5,896 | Upgrade |
Earnings From Discontinued Operations | 2,827 | - | - | - | - | Upgrade |
Net Income to Company | 5,311 | -8,463 | 1,055 | 1,191 | -5,896 | Upgrade |
Minority Interest in Earnings | 6 | - | -24 | -4 | -5 | Upgrade |
Net Income | 5,317 | -8,463 | 1,031 | 1,187 | -5,901 | Upgrade |
Net Income to Common | 5,317 | -8,463 | 1,031 | 1,187 | -5,901 | Upgrade |
Net Income Growth | - | - | -13.14% | - | - | Upgrade |
Shares Outstanding (Basic) | 128 | 128 | 128 | 132 | 132 | Upgrade |
Shares Outstanding (Diluted) | 128 | 128 | 129 | 132 | 132 | Upgrade |
Shares Change (YoY) | 0.13% | -0.56% | -2.51% | 0.19% | -1.31% | Upgrade |
EPS (Basic) | 41.51 | -66.12 | 8.03 | 9.01 | -44.78 | Upgrade |
EPS (Diluted) | 41.49 | -66.12 | 8.01 | 8.99 | -44.78 | Upgrade |
EPS Growth | - | - | -10.90% | - | - | Upgrade |
Free Cash Flow | -3,354 | 1,421 | 6,102 | 2,604 | 1,188 | Upgrade |
Free Cash Flow Per Share | -26.17 | 11.10 | 47.40 | 19.72 | 9.02 | Upgrade |
Dividend Per Share | 9.410 | 0.730 | 4.260 | 2.250 | 3.620 | Upgrade |
Dividend Growth | 1189.04% | -82.86% | 89.33% | -37.84% | -31.57% | Upgrade |
Gross Margin | 94.81% | 93.47% | 89.41% | 88.65% | 88.98% | Upgrade |
Operating Margin | 14.25% | -0.35% | 4.57% | 0.95% | 9.22% | Upgrade |
Profit Margin | 18.90% | -24.55% | 2.83% | 3.32% | -16.46% | Upgrade |
Free Cash Flow Margin | -11.92% | 4.12% | 16.76% | 7.29% | 3.31% | Upgrade |
EBITDA | 5,401 | 1,854 | 3,642 | 2,249 | 5,284 | Upgrade |
EBITDA Margin | 19.20% | 5.38% | 10.00% | 6.29% | 14.74% | Upgrade |
D&A For EBITDA | 1,393 | 1,974 | 1,980 | 1,910 | 1,978 | Upgrade |
EBIT | 4,008 | -120 | 1,662 | 339 | 3,306 | Upgrade |
EBIT Margin | 14.25% | -0.35% | 4.57% | 0.95% | 9.22% | Upgrade |
Effective Tax Rate | 34.73% | - | 35.44% | 14.62% | - | Upgrade |
Advertising Expenses | 8,083 | 11,242 | 11,495 | 12,824 | 11,851 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.