Life Corporation Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Operating Revenue	848,570	818,892	780,028	738,494	745,080
Other Revenue	32,755	31,603	29,681	26,931	23,254
Revenue	881,325	850,495	809,709	765,425	768,334
Revenue Growth (YoY)	3.62%	5.04%	5.79%	-0.38%	1.21%
Cost of Revenue	582,096	563,995	535,285	508,911	514,356
Gross Profit	299,229	286,500	274,424	256,514	253,978
Selling, General & Admin	256,501	244,850	234,385	222,399	216,985
Operating Expenses	273,223	261,230	250,306	237,365	231,046
Operating Income	26,006	25,270	24,118	19,149	22,932
Interest Expense	-379	-219	-189	-185	-184
Interest & Investment Income	201	185	182	182	194
Other Non Operating Income (Expenses)	1,239	969	836	868	753
EBT Excluding Unusual Items	27,067	26,205	24,947	20,014	23,695
Gain (Loss) on Sale of Investments	2,260	-	-	-	242
Gain (Loss) on Sale of Assets	-	237	-	3	-
Asset Writedown	-4,569	-360	-1,537	-1,318	-1,428
Other Unusual Items	-41	-55	-233	-59	-197
Pretax Income	24,717	26,027	23,177	18,640	22,312
Income Tax Expense	5,895	8,079	6,239	5,313	7,104
Net Income	18,822	17,948	16,938	13,327	15,208
Net Income to Common	18,822	17,948	16,938	13,327	15,208
Net Income Growth	4.87%	5.96%	27.10%	-12.37%	-14.68%
Shares Outstanding (Basic)	87	92	94	94	94
Shares Outstanding (Diluted)	87	92	94	94	94
Shares Change (YoY)	-5.95%	-1.99%	0.13%	0.01%	-0.00%
EPS (Basic)	217.55	195.11	180.46	142.17	162.24
EPS (Diluted)	217.55	195.11	180.46	142.17	162.24
EPS Growth	11.50%	8.12%	26.94%	-12.38%	-14.68%
Free Cash Flow	63,189	631	28,127	2,454	-26,926
Free Cash Flow Per Share	730.36	6.86	299.67	26.18	-287.26
Dividend Per Share	65.500	55.000	45.000	35.000	30.000
Dividend Growth	19.09%	22.22%	28.57%	16.67%	20.00%
Gross Margin	33.95%	33.69%	33.89%	33.51%	33.06%
Operating Margin	2.95%	2.97%	2.98%	2.50%	2.99%
Profit Margin	2.14%	2.11%	2.09%	1.74%	1.98%
Free Cash Flow Margin	7.17%	0.07%	3.47%	0.32%	-3.50%
EBITDA	42,830	41,757	40,152	34,236	37,111
EBITDA Margin	4.86%	4.91%	4.96%	4.47%	4.83%
D&A For EBITDA	16,824	16,487	16,034	15,087	14,179
EBIT	26,006	25,270	24,118	19,149	22,932
EBIT Margin	2.95%	2.97%	2.98%	2.50%	2.99%
Effective Tax Rate	23.85%	31.04%	26.92%	28.50%	31.84%
Advertising Expenses	5,511	5,747	5,989	6,109	9,850

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