Japan Lifeline Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	59,187	56,610	51,384	51,750	51,469
Revenue Growth (YoY)	4.55%	10.17%	-0.71%	0.55%	0.36%
Cost of Revenue	24,013	22,419	20,397	21,855	22,634
Gross Profit	35,174	34,191	30,987	29,895	28,835
Selling, General & Admin	18,989	17,732	16,656	15,831	15,725
Research & Development	3,103	2,851	2,366	2,316	2,159
Operating Expenses	22,589	21,871	20,106	19,128	18,874
Operating Income	12,585	12,320	10,881	10,767	9,961
Interest Expense	-34	-36	-26	-34	-76
Interest & Investment Income	220	253	208	181	110
Currency Exchange Gain (Loss)	11	-	61	18	-17
Other Non Operating Income (Expenses)	-31	-100	-82	-49	-12
EBT Excluding Unusual Items	12,751	12,437	11,042	10,883	9,966
Gain (Loss) on Sale of Investments	53	-98	-497	-1,122	-37
Gain (Loss) on Sale of Assets	54	43	49	37	114
Asset Writedown	-371	-359	-19	-9	-3
Other Unusual Items	-110	1	-	-1	-
Pretax Income	12,377	12,024	10,575	9,788	10,040
Income Tax Expense	3,027	2,707	3,060	2,897	2,556
Net Income	9,350	9,317	7,515	6,891	7,484
Net Income to Common	9,350	9,317	7,515	6,891	7,484
Net Income Growth	0.35%	23.98%	9.05%	-7.92%	274.20%
Shares Outstanding (Basic)	70	71	76	78	80
Shares Outstanding (Diluted)	70	71	76	78	80
Shares Change (YoY)	-1.04%	-6.87%	-2.55%	-2.80%	0.06%
EPS (Basic)	133.30	131.43	98.72	88.21	93.12
EPS (Diluted)	133.28	131.43	98.72	88.21	93.12
EPS Growth	1.41%	33.13%	11.91%	-5.27%	273.99%
Free Cash Flow	6,272	7,563	4,795	10,736	8,730
Free Cash Flow Per Share	89.41	106.69	62.99	137.44	108.63
Dividend Per Share	-	53.000	42.000	38.000	38.000
Dividend Growth	-	26.19%	10.53%	-	31.03%
Gross Margin	59.43%	60.40%	60.30%	57.77%	56.02%
Operating Margin	21.26%	21.76%	21.18%	20.81%	19.35%
Profit Margin	15.80%	16.46%	14.63%	13.32%	14.54%
Free Cash Flow Margin	10.60%	13.36%	9.33%	20.75%	16.96%
EBITDA	14,556	14,417	12,670	12,651	11,890
EBITDA Margin	24.59%	25.47%	24.66%	24.45%	23.10%
D&A For EBITDA	1,971	2,097	1,789	1,884	1,929
EBIT	12,585	12,320	10,881	10,767	9,961
EBIT Margin	21.26%	21.76%	21.18%	20.81%	19.35%
Effective Tax Rate	24.46%	22.51%	28.94%	29.60%	25.46%
Advertising Expenses	660	688	674	495	355

Source: S&P Global Market Intelligence. Standard template. Financial Sources.