Japan Lifeline Co., Ltd. (TYO:7575)
Japan
· Delayed Price · Currency is JPY 1,496.00
-26.00 (-1.71%)
Mar 11, 2025, 3:30 PM JST
Japan Lifeline Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 55,893 | 51,384 | 51,750 | 51,469 | 51,286 | 51,761 | Upgrade
|
| Revenue Growth (YoY) | 8.42% | -0.71% | 0.55% | 0.36% | -0.92% | 13.70% | Upgrade
|
| Cost of Revenue | 22,301 | 20,397 | 21,855 | 22,634 | 22,622 | 22,570 | Upgrade
|
| Gross Profit | 33,592 | 30,987 | 29,895 | 28,835 | 28,664 | 29,191 | Upgrade
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| Selling, General & Admin | 18,123 | 16,656 | 15,831 | 15,725 | 15,547 | 16,343 | Upgrade
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| Research & Development | 2,358 | 2,366 | 2,316 | 2,159 | 1,667 | 1,743 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 84 | - | Upgrade
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| Operating Expenses | 21,242 | 20,106 | 19,128 | 18,874 | 18,822 | 18,756 | Upgrade
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| Operating Income | 12,350 | 10,881 | 10,767 | 9,961 | 9,842 | 10,435 | Upgrade
|
| Interest Expense | -33 | -26 | -34 | -76 | -183 | -141 | Upgrade
|
| Interest & Investment Income | 308 | 208 | 181 | 110 | 381 | 604 | Upgrade
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| Currency Exchange Gain (Loss) | 45 | 61 | 18 | -17 | 42 | 10 | Upgrade
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| Other Non Operating Income (Expenses) | -140 | -82 | -49 | -12 | -20 | 199 | Upgrade
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| EBT Excluding Unusual Items | 12,530 | 11,042 | 10,883 | 9,966 | 10,062 | 11,107 | Upgrade
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| Gain (Loss) on Sale of Investments | -572 | -497 | -1,122 | -37 | 377 | -438 | Upgrade
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| Gain (Loss) on Sale of Assets | 6 | 49 | 37 | 114 | 83 | 1 | Upgrade
|
| Asset Writedown | -37 | -19 | -9 | -3 | -18 | -245 | Upgrade
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| Other Unusual Items | - | - | -1 | - | -5,964 | -1 | Upgrade
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| Pretax Income | 11,927 | 10,575 | 9,788 | 10,040 | 4,540 | 10,424 | Upgrade
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| Income Tax Expense | 3,514 | 3,060 | 2,897 | 2,556 | 2,540 | 2,676 | Upgrade
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| Net Income | 8,413 | 7,515 | 6,891 | 7,484 | 2,000 | 7,748 | Upgrade
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| Net Income to Common | 8,413 | 7,515 | 6,891 | 7,484 | 2,000 | 7,748 | Upgrade
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| Net Income Growth | -0.94% | 9.06% | -7.92% | 274.20% | -74.19% | 0.32% | Upgrade
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| Shares Outstanding (Basic) | 72 | 76 | 78 | 80 | 80 | 80 | Upgrade
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| Shares Outstanding (Diluted) | 72 | 76 | 78 | 80 | 80 | 80 | Upgrade
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| Shares Change (YoY) | -6.16% | -2.55% | -2.80% | 0.06% | 0.09% | -0.40% | Upgrade
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| EPS (Basic) | 116.66 | 98.72 | 88.21 | 93.12 | 24.90 | 96.55 | Upgrade
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| EPS (Diluted) | 116.66 | 98.72 | 88.21 | 93.12 | 24.90 | 96.55 | Upgrade
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| EPS Growth | 5.56% | 11.91% | -5.27% | 273.99% | -74.21% | 0.72% | Upgrade
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| Free Cash Flow | - | 4,795 | 10,736 | 8,730 | 10,436 | 4,624 | Upgrade
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| Free Cash Flow Per Share | - | 62.99 | 137.44 | 108.63 | 129.93 | 57.62 | Upgrade
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| Dividend Per Share | 42.000 | 42.000 | 38.000 | 38.000 | 29.000 | 29.000 | Upgrade
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| Dividend Growth | 10.53% | 10.53% | 0% | 31.03% | 0% | 0% | Upgrade
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| Gross Margin | 60.10% | 60.30% | 57.77% | 56.02% | 55.89% | 56.40% | Upgrade
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| Operating Margin | 22.10% | 21.18% | 20.81% | 19.35% | 19.19% | 20.16% | Upgrade
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| Profit Margin | 15.05% | 14.63% | 13.32% | 14.54% | 3.90% | 14.97% | Upgrade
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| Free Cash Flow Margin | - | 9.33% | 20.75% | 16.96% | 20.35% | 8.93% | Upgrade
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| EBITDA | - | 12,670 | 12,651 | 11,890 | 11,682 | 11,896 | Upgrade
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| EBITDA Margin | - | 24.66% | 24.45% | 23.10% | 22.78% | 22.98% | Upgrade
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| D&A For EBITDA | 1,718 | 1,789 | 1,884 | 1,929 | 1,840 | 1,461 | Upgrade
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| EBIT | 12,350 | 10,881 | 10,767 | 9,961 | 9,842 | 10,435 | Upgrade
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| EBIT Margin | 22.10% | 21.18% | 20.81% | 19.35% | 19.19% | 20.16% | Upgrade
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| Effective Tax Rate | 29.46% | 28.94% | 29.60% | 25.46% | 55.95% | 25.67% | Upgrade
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| Advertising Expenses | - | 674 | 495 | 355 | 279 | 753 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.