Silver Life Co., Ltd. (TYO:9262)
740.00
+12.00 (1.65%)
Jun 3, 2026, 3:30 PM JST
Silver Life Income Statement
Financials in millions JPY. Fiscal year is August - July.
Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 |
| 15,743 | 14,918 | 13,555 | 12,266 | 11,215 | 10,050 | |
Revenue Growth (YoY) | 11.72% | 10.05% | 10.51% | 9.37% | 11.59% | 13.79% |
Cost of Revenue | 10,336 | 9,877 | 9,190 | 8,560 | 8,127 | 7,330 |
Gross Profit | 5,407 | 5,041 | 4,365 | 3,706 | 3,088 | 2,720 |
Selling, General & Admin | 3,924 | 3,698 | 3,247 | 2,770 | 2,333 | 1,769 |
Other Operating Expenses | 1 | 1 | - | 25 | 44 | 31 |
Operating Expenses | 4,426 | 4,213 | 3,609 | 3,052 | 2,548 | 1,886 |
Operating Income | 981 | 828 | 756 | 654 | 540 | 834 |
Interest Expense | -13 | -11 | -4 | -4 | -5 | -1 |
Interest & Investment Income | 11 | 10 | 11 | 12 | 12 | 10 |
Other Non Operating Income (Expenses) | 190 | 186 | 201 | 194 | 161 | 129 |
EBT Excluding Unusual Items | 1,169 | 1,013 | 964 | 856 | 708 | 972 |
Gain (Loss) on Sale of Assets | -2 | -2 | - | - | 22 | -4 |
Asset Writedown | -5 | -6 | -9 | -1 | -114 | -101 |
Other Unusual Items | - | -1 | - | - | - | -1 |
Pretax Income | 1,162 | 1,004 | 955 | 855 | 616 | 866 |
Income Tax Expense | 364 | 302 | 287 | 253 | 215 | 320 |
Net Income | 798 | 702 | 668 | 602 | 401 | 546 |
Net Income to Common | 798 | 702 | 668 | 602 | 401 | 546 |
Net Income Growth | 28.30% | 5.09% | 10.96% | 50.13% | -26.56% | -19.47% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | -0.11% | -0.18% | 0.05% | 0.03% | -0.13% | 0.09% |
EPS (Basic) | 73.26 | 64.58 | 61.58 | 55.68 | 37.18 | 50.92 |
EPS (Diluted) | 73.02 | 64.24 | 61.02 | 55.02 | 36.66 | 49.85 |
EPS Growth | 28.44% | 5.28% | 10.90% | 50.08% | -26.46% | -19.55% |
Free Cash Flow | 836 | 613 | 240 | 414 | -210 | -2,210 |
Free Cash Flow Per Share | 76.50 | 56.10 | 21.92 | 37.84 | -19.20 | -201.77 |
Gross Margin | 34.34% | 33.79% | 32.20% | 30.21% | 27.53% | 27.07% |
Operating Margin | 6.23% | 5.55% | 5.58% | 5.33% | 4.81% | 8.30% |
Profit Margin | 5.07% | 4.71% | 4.93% | 4.91% | 3.58% | 5.43% |
Free Cash Flow Margin | 5.31% | 4.11% | 1.77% | 3.38% | -1.87% | -21.99% |
EBITDA | 1,944 | 1,759 | 1,553 | 1,343 | 1,150 | 1,170 |
EBITDA Margin | 12.35% | 11.79% | 11.46% | 10.95% | 10.25% | 11.64% |
D&A For EBITDA | 963 | 931 | 797 | 689 | 610 | 336 |
EBIT | 981 | 828 | 756 | 654 | 540 | 834 |
EBIT Margin | 6.23% | 5.55% | 5.58% | 5.33% | 4.81% | 8.30% |
Effective Tax Rate | 31.32% | 30.08% | 30.05% | 29.59% | 34.90% | 36.95% |
Advertising Expenses | - | 539 | 491 | 481 | 445 | 277 |