Lead Real Estate Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	18,307	18,487	17,098	14,478	11,091
Other Revenue	535.25	463.61	316.94	208.52	164.5
Revenue	18,843	18,951	17,415	14,687	11,255
Revenue Growth (YoY)	-0.57%	8.82%	18.58%	30.49%	29.65%
Cost of Revenue	15,114	16,001	14,658	12,096	9,786
Gross Profit	3,729	2,950	2,757	2,591	1,469
Selling, General & Admin	2,254	2,051	1,818	1,704	1,033
Operating Expenses	2,254	2,051	1,818	1,704	1,033
Operating Income	1,475	898.57	939.28	887.1	435.56
Interest Expense	-44.54	-18.29	-16.73	-23.33	-56.65
Other Non Operating Income (Expenses)	-12.37	73.76	6.27	-25.6	9.29
EBT Excluding Unusual Items	1,418	954.04	928.81	838.17	388.19
Gain (Loss) on Sale of Investments	-23.51	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-0.97
Pretax Income	1,395	954.04	928.81	838.17	387.23
Income Tax Expense	548.33	327.87	317.42	286.92	134.87
Earnings From Continuing Operations	846.23	626.17	611.39	551.25	252.36
Net Income to Company	846.23	626.17	611.39	551.25	252.36
Minority Interest in Earnings	0.56	0.79	0.52	0.37	27.13
Net Income	846.78	626.96	611.92	551.62	279.49
Net Income to Common	846.78	626.96	611.92	551.62	279.49
Net Income Growth	35.06%	2.46%	10.93%	97.37%	175.51%
Shares Outstanding (Basic)	14	13	12	12	12
Shares Outstanding (Diluted)	14	13	12	12	12
Shares Change (YoY)	2.10%	6.90%	0.03%	0.08%	-9.83%
EPS (Basic)	62.07	46.93	48.96	44.15	22.39
EPS (Diluted)	62.07	46.93	48.96	44.15	22.39
EPS Growth	32.27%	-4.15%	10.90%	97.20%	206.66%
Free Cash Flow	791.31	-649.6	-2,170	-2,802	-414.89
Free Cash Flow Per Share	58.01	-48.62	-173.62	-224.26	-33.23
Gross Margin	19.79%	15.57%	15.83%	17.64%	13.05%
Operating Margin	7.83%	4.74%	5.39%	6.04%	3.87%
Profit Margin	4.49%	3.31%	3.51%	3.76%	2.48%
Free Cash Flow Margin	4.20%	-3.43%	-12.46%	-19.08%	-3.69%
EBITDA	1,585	1,001	1,022	930.46	472.88
EBITDA Margin	8.41%	5.28%	5.87%	6.33%	4.20%
D&A For EBITDA	110.45	102.71	82.87	43.36	37.33
EBIT	1,475	898.57	939.28	887.1	435.56
EBIT Margin	7.83%	4.74%	5.39%	6.04%	3.87%
Effective Tax Rate	39.32%	34.37%	34.17%	34.23%	34.83%
Revenue as Reported	18,843	18,951	17,415	14,687	11,255
Advertising Expenses	52.9	25.81	30.51	39.34	28.37

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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