Leopalace21 Corporation (TYO:8848)
Japan
· Delayed Price · Currency is JPY 560.00
+2.00 (0.36%)
Mar 12, 2025, 3:30 PM JST
Leopalace21 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 |
| Operating Revenue | 430,065 | 407,489 | 391,438 | 383,043 | 391,964 | 412,745 | Upgrade
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| Other Revenue | - | 15,182 | 15,011 | 15,323 | 16,995 | 20,808 | Upgrade
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| Revenue | 430,065 | 422,671 | 406,449 | 398,366 | 408,959 | 433,553 | Upgrade
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| Revenue Growth (YoY) | 2.52% | 3.99% | 2.03% | -2.59% | -5.67% | -14.19% | Upgrade
|
| Cost of Revenue | 354,610 | 353,836 | 353,163 | 352,289 | 387,872 | 408,112 | Upgrade
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| Gross Profit | 75,455 | 68,835 | 53,286 | 46,077 | 21,087 | 25,441 | Upgrade
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| Selling, General & Admin | 41,774 | 40,604 | 37,194 | 35,491 | 42,265 | 53,258 | Upgrade
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| Other Operating Expenses | 4,376 | 4,376 | 4,328 | 4,530 | 5,695 | 5,958 | Upgrade
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| Operating Expenses | 46,691 | 45,521 | 43,406 | 44,302 | 50,269 | 61,915 | Upgrade
|
| Operating Income | 28,764 | 23,314 | 9,880 | 1,775 | -29,182 | -36,474 | Upgrade
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| Interest Expense | -1,493 | -3,622 | -4,370 | -4,474 | -2,422 | -785 | Upgrade
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| Interest & Investment Income | 161 | 156 | 299 | 99 | 150 | 1,304 | Upgrade
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| Earnings From Equity Investments | -109 | -248 | 14 | -162 | -44 | -72 | Upgrade
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| Currency Exchange Gain (Loss) | 333 | 582 | 386 | 1 | 110 | -157 | Upgrade
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| Other Non Operating Income (Expenses) | -49 | -814 | 188 | 479 | -2,923 | -323 | Upgrade
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| EBT Excluding Unusual Items | 27,607 | 19,368 | 6,397 | -2,282 | -34,311 | -36,507 | Upgrade
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| Gain (Loss) on Sale of Investments | 84 | 704 | 21 | 129 | 3,851 | 2,532 | Upgrade
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| Gain (Loss) on Sale of Assets | 51 | 9 | -15 | 120 | 207 | 7,973 | Upgrade
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| Asset Writedown | -9 | -64 | -1,011 | -163 | -4,155 | -7,691 | Upgrade
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| Other Unusual Items | -696 | -3,012 | -2,545 | 11,889 | 11,483 | -24,320 | Upgrade
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| Pretax Income | 27,009 | 17,005 | 2,847 | 9,693 | -22,925 | -58,013 | Upgrade
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| Income Tax Expense | -16,421 | -25,948 | -17,835 | -2,956 | 280 | 22,211 | Upgrade
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| Earnings From Continuing Operations | 43,430 | 42,953 | 20,682 | 12,649 | -23,205 | -80,224 | Upgrade
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| Minority Interest in Earnings | -855 | -891 | -872 | -795 | -475 | - | Upgrade
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| Net Income | 42,575 | 42,062 | 19,810 | 11,854 | -23,680 | -80,224 | Upgrade
|
| Net Income to Common | 42,575 | 42,062 | 19,810 | 11,854 | -23,680 | -80,224 | Upgrade
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| Net Income Growth | 46.11% | 112.33% | 67.12% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 318 | 321 | 329 | 329 | 279 | 244 | Upgrade
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| Shares Outstanding (Diluted) | 434 | 420 | 411 | 368 | 279 | 244 | Upgrade
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| Shares Change (YoY) | 3.76% | 2.21% | 11.74% | 31.83% | 14.34% | -1.00% | Upgrade
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| EPS (Basic) | 134.01 | 130.91 | 60.21 | 36.04 | -84.87 | -328.77 | Upgrade
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| EPS (Diluted) | 98.18 | 100.12 | 48.20 | 32.23 | -84.87 | -328.77 | Upgrade
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| EPS Growth | 40.80% | 107.72% | 49.55% | - | - | - | Upgrade
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| Free Cash Flow | - | 21,175 | 10,168 | -5,165 | -43,144 | -55,240 | Upgrade
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| Free Cash Flow Per Share | - | 50.40 | 24.74 | -14.04 | -154.64 | -226.38 | Upgrade
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| Dividend Per Share | 10.000 | 5.000 | - | - | - | - | Upgrade
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| Gross Margin | 17.55% | 16.29% | 13.11% | 11.57% | 5.16% | 5.87% | Upgrade
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| Operating Margin | 6.69% | 5.52% | 2.43% | 0.45% | -7.14% | -8.41% | Upgrade
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| Profit Margin | 9.90% | 9.95% | 4.87% | 2.98% | -5.79% | -18.50% | Upgrade
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| Free Cash Flow Margin | - | 5.01% | 2.50% | -1.30% | -10.55% | -12.74% | Upgrade
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| EBITDA | 31,986 | 27,974 | 16,457 | 11,134 | -18,760 | -24,057 | Upgrade
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| EBITDA Margin | 7.44% | 6.62% | 4.05% | 2.79% | -4.59% | -5.55% | Upgrade
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| D&A For EBITDA | 3,222 | 4,660 | 6,577 | 9,359 | 10,422 | 12,417 | Upgrade
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| EBIT | 28,764 | 23,314 | 9,880 | 1,775 | -29,182 | -36,474 | Upgrade
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| EBIT Margin | 6.69% | 5.52% | 2.43% | 0.45% | -7.14% | -8.41% | Upgrade
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| Advertising Expenses | - | 2,388 | 2,674 | 2,718 | 2,302 | 1,964 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.