Leopalace21 Corporation (TYO:8848)
Japan · Delayed Price · Currency is JPY 632.00
+2.00 (0.32%)
Aug 20, 2026, 1:55 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 449,004 | 429,623 | 416,918 | 407,489 | 391,438 | 383,043 |
Other Revenue | 1 | 15,197 | 14,913 | 15,182 | 15,011 | 15,323 |
| 449,005 | 444,820 | 431,831 | 422,671 | 406,449 | 398,366 | |
Revenue Growth | 3.31% | 3.01% | 2.17% | 3.99% | 2.03% | -2.59% |
Cost of Revenue | 358,390 | 355,611 | 354,537 | 353,836 | 353,163 | 352,289 |
Gross Profit | 90,615 | 89,209 | 77,294 | 68,835 | 53,286 | 46,077 |
Selling, General & Admin | 49,148 | 47,617 | 42,545 | 40,604 | 37,194 | 35,491 |
Other Operating Expenses | 4,641 | 4,641 | 4,544 | 4,376 | 4,328 | 4,530 |
Operating Expenses | 54,856 | 53,242 | 48,062 | 45,521 | 43,406 | 44,302 |
Operating Income | 35,759 | 35,967 | 29,232 | 23,314 | 9,880 | 1,775 |
Interest Expense | -815 | -900 | -1,489 | -3,622 | -4,370 | -4,474 |
Interest & Investment Income | 168 | 167 | 160 | 156 | 299 | 99 |
Earnings From Equity Investments | -321 | -333 | -34 | -248 | 14 | -162 |
Currency Exchange Gain (Loss) | 731 | 493 | -167 | 582 | 386 | 1 |
Other Non Operating Income (Expenses) | -57 | -650 | -857 | -814 | 188 | 479 |
EBT Excluding Unusual Items | 35,465 | 34,744 | 26,845 | 19,368 | 6,397 | -2,282 |
Gain (Loss) on Sale of Investments | 89 | 96 | 85 | 704 | 21 | 129 |
Gain (Loss) on Sale of Assets | 37 | 101 | 65 | 9 | -15 | 120 |
Asset Writedown | -28 | -100 | -310 | -64 | -1,011 | -163 |
Other Unusual Items | -55 | -9,919 | 1,392 | -3,012 | -2,545 | 11,889 |
Pretax Income | 35,508 | 24,922 | 28,077 | 17,005 | 2,847 | 9,693 |
Income Tax Expense | 13,122 | 9,028 | 9,352 | -25,948 | -17,835 | -2,956 |
Earnings From Continuing Operations | 22,386 | 15,894 | 18,725 | 42,953 | 20,682 | 12,649 |
Minority Interest in Earnings | -974 | -961 | -864 | -891 | -872 | -795 |
Net Income | 21,412 | 14,933 | 17,861 | 42,062 | 19,810 | 11,854 |
Net Income to Common | 21,412 | 14,933 | 17,861 | 42,062 | 19,810 | 11,854 |
Net Income Growth | 74.05% | -16.39% | -57.54% | 112.33% | 67.12% | - |
Shares Outstanding (Basic) | 323 | 331 | 318 | 321 | 329 | 329 |
Shares Outstanding (Diluted) | 323 | 357 | 440 | 420 | 411 | 368 |
Shares Change | -26.50% | -18.86% | 4.62% | 2.21% | 11.74% | 31.83% |
EPS (Basic) | 66.23 | 45.14 | 56.22 | 130.91 | 60.21 | 36.04 |
EPS (Diluted) | 66.22 | 41.87 | 40.64 | 100.12 | 48.20 | 32.23 |
EPS Growth | 136.81% | 3.03% | -59.41% | 107.72% | 49.55% | - |
Free Cash Flow | - | 37,658 | 25,557 | 21,175 | 10,168 | -5,165 |
Free Cash Flow Per Share | - | 105.59 | 58.15 | 50.40 | 24.74 | -14.04 |
Dividend Per Share | 10.000 | 10.000 | 10.000 | 5.000 | - | - |
Dividend Growth | 0% | 0% | 100.00% | - | - | - |
Gross Margin | 20.18% | 20.05% | 17.90% | 16.29% | 13.11% | 11.57% |
Operating Margin | 7.96% | 8.09% | 6.77% | 5.52% | 2.43% | 0.45% |
Profit Margin | 4.77% | 3.36% | 4.14% | 9.95% | 4.87% | 2.98% |
Free Cash Flow Margin | - | 8.47% | 5.92% | 5.01% | 2.50% | -1.30% |
EBITDA | 38,940 | 39,212 | 32,734 | 27,974 | 16,457 | 11,134 |
EBITDA Margin | 8.67% | 8.82% | 7.58% | 6.62% | 4.05% | 2.79% |
D&A For EBITDA | 3,181 | 3,245 | 3,502 | 4,660 | 6,577 | 9,359 |
EBIT | 35,759 | 35,967 | 29,232 | 23,314 | 9,880 | 1,775 |
EBIT Margin | 7.96% | 8.09% | 6.77% | 5.52% | 2.43% | 0.45% |
Effective Tax Rate | 36.95% | 36.23% | 33.31% | - | - | - |
Advertising Expenses | - | 1,993 | 1,936 | 2,388 | 2,674 | 2,718 |