Life Corporation (TYO:8194)

Life Corporation Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Nov 30, 2024	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021	Feb 29, 2020
Operating Revenue	808,938	780,028	738,494	745,080	736,346	693,062
Other Revenue	31,204	29,681	26,931	23,254	22,800	21,621
Revenue	840,142	809,709	765,425	768,334	759,146	714,683
Revenue Growth (YoY)	5.12%	5.79%	-0.38%	1.21%	6.22%	2.29%
Cost of Revenue	557,264	535,285	508,911	514,356	510,681	488,919
Gross Profit	282,878	274,424	256,514	253,978	248,465	225,764
Selling, General & Admin	244,383	234,385	222,399	216,985	207,965	199,170
Operating Expenses	260,304	250,306	237,365	231,046	221,075	211,885
Operating Income	22,574	24,118	19,149	22,932	27,390	13,879
Interest Expense	-189	-189	-185	-184	-216	-271
Interest & Investment Income	177	182	182	194	214	222
Other Non Operating Income (Expenses)	872	836	868	753	768	726
EBT Excluding Unusual Items	23,434	24,947	20,014	23,695	28,156	14,556
Gain (Loss) on Sale of Investments	-	-	-	242	-3	-
Gain (Loss) on Sale of Assets	237	-	3	-	5	-
Asset Writedown	-1,509	-1,537	-1,318	-1,428	-3,014	-3,477
Other Unusual Items	-39	-233	-59	-197	-277	-96
Pretax Income	22,123	23,177	18,640	22,312	24,867	10,983
Income Tax Expense	5,641	6,239	5,313	7,104	7,043	3,149
Net Income	16,482	16,938	13,327	15,208	17,824	7,834
Net Income to Common	16,482	16,938	13,327	15,208	17,824	7,834
Net Income Growth	-2.73%	27.10%	-12.37%	-14.68%	127.52%	5.85%
Shares Outstanding (Basic)	94	94	94	94	94	94
Shares Outstanding (Diluted)	94	94	94	94	94	94
Shares Change (YoY)	-0.03%	0.13%	0.01%	-0.00%	-0.00%	-0.00%
EPS (Basic)	175.71	180.46	142.17	162.24	190.15	83.57
EPS (Diluted)	175.71	180.46	142.17	162.24	190.15	83.57
EPS Growth	-2.70%	26.94%	-12.38%	-14.68%	127.52%	5.85%
Free Cash Flow	-	28,127	2,454	-26,926	22,840	41,465
Free Cash Flow Per Share	-	299.67	26.18	-287.26	243.66	442.35
Dividend Per Share	50.000	45.000	35.000	30.000	25.000	20.000
Dividend Growth	33.33%	28.57%	16.67%	20.00%	25.00%	33.33%
Gross Margin	33.67%	33.89%	33.51%	33.06%	32.73%	31.59%
Operating Margin	2.69%	2.98%	2.50%	2.98%	3.61%	1.94%
Profit Margin	1.96%	2.09%	1.74%	1.98%	2.35%	1.10%
Free Cash Flow Margin	-	3.47%	0.32%	-3.50%	3.01%	5.80%
EBITDA	39,318	40,152	34,236	37,111	40,615	26,713
EBITDA Margin	4.68%	4.96%	4.47%	4.83%	5.35%	3.74%
D&A For EBITDA	16,744	16,034	15,087	14,179	13,225	12,834
EBIT	22,574	24,118	19,149	22,932	27,390	13,879
EBIT Margin	2.69%	2.98%	2.50%	2.98%	3.61%	1.94%
Effective Tax Rate	25.50%	26.92%	28.50%	31.84%	28.32%	28.67%
Advertising Expenses	-	5,989	6,109	9,850	9,944	12,569

Source: S&P Capital IQ. Standard template. Financial Sources.