Life Corporation
TSE:8194.T
3400 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 215,504 | 206,381 | 207,258 | 202,304 | 204,284 | 195,863 | 196,744 | 191,119 | 191,783 | 185,779 | 193,574 | 187,668 | 196,176 | 190,916 | 190,832 | 181,577 | 191,586 | 195,151 | 184,435 | 176,886 | 177,403 | 175,959 | 178,606 | 172,059 | 177,341 | 170,687 | 176,285 | 166,019 | 167,784 | 167,658 | 167,966 | 161,323 | 162,209 | 161,476 | 164,068 | 155,193 | 156,741 | 153,982 | 152,762 | 145,576 | 146,247 | 140,398 | 139,626 | 132,302 | 133,898 | 129,097 | 133,399 | 127,807 | 131,057 | 127,678 | 131,146 | 123,403 | 127,336 | 121,219 | 123,754 | 119,373 | 121,892 | 115,800 | 117,813 | 115,300 | 118,160 | 117,584 |
Kosten van de omzet
| 144,197 | 137,413 | 136,173 | 133,308 | 135,973 | 129,831 | 130,188 | 126,316 | 128,685 | 123,722 | 128,675 | 125,313 | 132,392 | 127,976 | 126,503 | 122,806 | 127,915 | 133,457 | 124,907 | 120,881 | 121,978 | 121,153 | 121,854 | 118,422 | 123,765 | 118,985 | 122,275 | 115,716 | 117,334 | 117,943 | 117,604 | 112,901 | 114,000 | 113,282 | 114,739 | 109,141 | 110,260 | 108,602 | 106,631 | 103,117 | 103,346 | 99,607 | 98,699 | 93,595 | 95,013 | 91,433 | 93,851 | 90,539 | 93,429 | 90,973 | 91,976 | 87,787 | 90,914 | 86,148 | 87,395 | 85,359 | 87,212 | 83,502 | 83,945 | 82,870 | 85,000 | 85,105 |
Brutowinst
| 71,307 | 68,968 | 71,085 | 68,996 | 68,311 | 66,032 | 66,556 | 64,803 | 63,098 | 62,057 | 64,899 | 62,355 | 63,784 | 62,940 | 64,329 | 58,771 | 63,671 | 61,694 | 59,528 | 56,005 | 55,425 | 54,806 | 56,752 | 53,637 | 53,576 | 51,702 | 54,010 | 50,303 | 50,450 | 49,715 | 50,362 | 48,422 | 48,209 | 48,194 | 49,329 | 46,052 | 46,481 | 45,380 | 46,131 | 42,459 | 42,901 | 40,791 | 40,927 | 38,707 | 38,885 | 37,664 | 39,548 | 37,268 | 37,628 | 36,705 | 39,170 | 35,616 | 36,422 | 35,071 | 36,359 | 34,014 | 34,680 | 32,298 | 33,868 | 32,430 | 33,160 | 32,479 |
Brutowinstmarge
| 0.331 | 0.334 | 0.343 | 0.341 | 0.334 | 0.337 | 0.338 | 0.339 | 0.329 | 0.334 | 0.335 | 0.332 | 0.325 | 0.33 | 0.337 | 0.324 | 0.332 | 0.316 | 0.323 | 0.317 | 0.312 | 0.311 | 0.318 | 0.312 | 0.302 | 0.303 | 0.306 | 0.303 | 0.301 | 0.297 | 0.3 | 0.3 | 0.297 | 0.298 | 0.301 | 0.297 | 0.297 | 0.295 | 0.302 | 0.292 | 0.293 | 0.291 | 0.293 | 0.293 | 0.29 | 0.292 | 0.296 | 0.292 | 0.287 | 0.287 | 0.299 | 0.289 | 0.286 | 0.289 | 0.294 | 0.285 | 0.285 | 0.279 | 0.287 | 0.281 | 0.281 | 0.276 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 29,971 | 0 | 0 | 0 | 23,855 | 0 | 0 | 0 | 7,734 | 0 | 0 | 0 | 5,983 | 0 | 0 | 0 | 895 | 0 | 0 | 0 | 1,552 | 0 | 0 | 0 | 936 | 0 | 0 | 0 | 1,256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,047 | 0 | 0 | 0 | 3,975 | 0 | 0 | 0 | 3,096 | 0 | 0 | 0 | 19,097 | 2,009 | 2,063 | 1,883 | 17,540 | 1,986 | 2,041 | 1,862 | 15,769 | 2,015 | 2,041 | 1,866 |
Verkoop- en marketingkosten
| 0 | 0 | 36,228 | 0 | 0 | 0 | 37,111 | 0 | 0 | 0 | 39,877 | 0 | 0 | 0 | 38,997 | 0 | 0 | 0 | 40,221 | 0 | 0 | 0 | 37,705 | 0 | 0 | 0 | 35,950 | 0 | 0 | 0 | 33,633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,905 | 0 | 0 | 0 | 26,046 | 0 | 0 | 0 | 25,375 | 0 | 0 | 0 | 9,405 | 0 | 0 | 0 | 9,149 | 0 | 0 | 0 | 8,793 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 66,019 | 62,024 | 66,199 | 62,175 | 62,248 | 59,684 | 60,966 | 60,158 | 59,705 | 56,536 | 47,611 | 57,901 | 56,948 | 54,525 | 44,980 | 54,534 | 55,466 | 52,985 | 41,116 | 53,386 | 53,173 | 51,495 | 39,257 | 50,860 | 51,604 | 49,022 | 36,886 | 48,233 | 48,510 | 46,699 | 34,889 | 45,889 | 46,143 | 44,228 | 0 | 0 | 0 | 0 | 32,952 | 40,609 | 40,567 | 38,449 | 30,021 | 37,208 | 37,569 | 35,474 | 28,471 | 36,131 | 0 | 0 | 28,502 | 2,009 | 2,063 | 1,883 | 26,689 | 1,986 | 2,041 | 1,862 | 24,562 | 2,015 | 2,041 | 1,866 |
Overige kosten
| 66,019 | 220 | 198 | 196 | 221 | 221 | 264 | 190 | 207 | 206 | 235 | 173 | 150 | 194 | 151 | 190 | 288 | 138 | 140 | 154 | 244 | 187 | 168 | 151 | 166 | 144 | 180 | 94 | 165 | 103 | 93 | 74 | 99 | 63 | 105 | 72 | 92 | 98 | 146 | 70 | 92 | 10 | 75 | 18 | 77 | 98 | -6 | 67 | 59 | 122 | 58 | 73 | 68 | 54 | 148 | 67 | 63 | 59 | 168 | 58 | 102 | 30 |
Bedrijfskosten
| 66,019 | 62,024 | 66,199 | 62,175 | 62,248 | 59,684 | 60,961 | 60,158 | 59,705 | 56,536 | 61,665 | 57,901 | 56,948 | 54,525 | 58,086 | 54,534 | 55,466 | 52,985 | 53,825 | 53,386 | 53,173 | 51,495 | 51,891 | 50,860 | 51,604 | 49,022 | 48,935 | 48,233 | 48,510 | 46,699 | 46,256 | 45,889 | 46,143 | 44,228 | 44,423 | 43,734 | 44,316 | 41,939 | 41,781 | 40,609 | 40,567 | 38,449 | 38,291 | 37,208 | 37,569 | 35,474 | 36,406 | 36,131 | 36,732 | 34,471 | 82,064 | 13,788 | 13,814 | 13,088 | 76,388 | 13,217 | 13,091 | 12,679 | 72,385 | 13,036 | 13,158 | 12,386 |
Bedrijfsresultaat
| 5,287 | 6,944 | 4,886 | 6,822 | 6,063 | 6,347 | 5,589 | 4,645 | 3,394 | 5,520 | 3,227 | 4,454 | 6,836 | 8,415 | 6,238 | 4,236 | 8,206 | 8,708 | 5,697 | 2,619 | 2,252 | 3,311 | 4,857 | 2,776 | 1,972 | 2,680 | 5,069 | 2,069 | 1,941 | 3,015 | 4,100 | 2,533 | 2,065 | 3,966 | 4,906 | 2,319 | 2,165 | 3,441 | 4,347 | 1,849 | 2,335 | 2,341 | 2,629 | 1,499 | 1,316 | 2,190 | 3,135 | 1,137 | 896 | 2,234 | 3,477 | 1,771 | 2,425 | 3,391 | 3,292 | 2,009 | 2,666 | 2,078 | 2,696 | 1,655 | 1,581 | 2,743 |
Bedrijfsresultaat ratio
| 0.025 | 0.034 | 0.024 | 0.034 | 0.03 | 0.032 | 0.028 | 0.024 | 0.018 | 0.03 | 0.017 | 0.024 | 0.035 | 0.044 | 0.033 | 0.023 | 0.043 | 0.045 | 0.031 | 0.015 | 0.013 | 0.019 | 0.027 | 0.016 | 0.011 | 0.016 | 0.029 | 0.012 | 0.012 | 0.018 | 0.024 | 0.016 | 0.013 | 0.025 | 0.03 | 0.015 | 0.014 | 0.022 | 0.028 | 0.013 | 0.016 | 0.017 | 0.019 | 0.011 | 0.01 | 0.017 | 0.024 | 0.009 | 0.007 | 0.017 | 0.027 | 0.014 | 0.019 | 0.028 | 0.027 | 0.017 | 0.022 | 0.018 | 0.023 | 0.014 | 0.013 | 0.023 |
Totaal overige inkomsten en kosten netto
| 303 | 197 | -1,258 | 141 | 10 | 165 | -1,058 | 150 | 205 | 195 | -993 | -111 | 83 | 401 | -2,544 | -186 | -127 | 331 | -3,023 | -156 | 234 | 44 | -780 | -466 | -6 | -121 | -1,130 | -296 | -1,007 | -55 | -136 | -15 | 61 | 297 | -327 | -109 | -119 | 536 | -1,488 | -216 | -159 | -258 | -709 | -178 | -15 | -49 | -1,137 | -405 | -197 | 65 | 45,143 | -20,276 | -20,385 | -19,712 | 39,870 | -18,877 | -19,054 | -17,715 | 40,311 | -18,047 | -18,507 | -17,424 |
Inkomen voor belasting
| 5,590 | 7,141 | 3,628 | 6,963 | 6,073 | 6,514 | 4,531 | 4,795 | 3,599 | 5,716 | 2,234 | 4,343 | 6,918 | 8,817 | 3,699 | 4,050 | 8,078 | 9,040 | 2,680 | 2,462 | 2,486 | 3,356 | 4,081 | 2,311 | 1,966 | 2,559 | 3,945 | 1,773 | 933 | 2,961 | 3,971 | 2,517 | 2,126 | 4,264 | 4,579 | 2,209 | 2,047 | 3,977 | 2,864 | 1,633 | 2,175 | 2,084 | 1,927 | 1,320 | 1,302 | 2,141 | 2,005 | 732 | 699 | 2,299 | 2,249 | 1,552 | 2,223 | 2,271 | -159 | 1,920 | 2,535 | 1,904 | 1,794 | 1,347 | 1,495 | 2,669 |
Inkomen voor belasting ratio
| 0.026 | 0.035 | 0.018 | 0.034 | 0.03 | 0.033 | 0.023 | 0.025 | 0.019 | 0.031 | 0.012 | 0.023 | 0.035 | 0.046 | 0.019 | 0.022 | 0.042 | 0.046 | 0.015 | 0.014 | 0.014 | 0.019 | 0.023 | 0.013 | 0.011 | 0.015 | 0.022 | 0.011 | 0.006 | 0.018 | 0.024 | 0.016 | 0.013 | 0.026 | 0.028 | 0.014 | 0.013 | 0.026 | 0.019 | 0.011 | 0.015 | 0.015 | 0.014 | 0.01 | 0.01 | 0.017 | 0.015 | 0.006 | 0.005 | 0.018 | 0.017 | 0.013 | 0.017 | 0.019 | -0.001 | 0.016 | 0.021 | 0.016 | 0.015 | 0.012 | 0.013 | 0.023 |
Belastingkosten
| 1,544 | 2,273 | -42 | 2,229 | 1,957 | 2,095 | 855 | 1,556 | 1,167 | 1,735 | 737 | 1,414 | 2,204 | 2,749 | 302 | 1,329 | 2,563 | 2,849 | 291 | 850 | 848 | 1,160 | 1,113 | 808 | 705 | 890 | 1,014 | 650 | 394 | 998 | 1,213 | 964 | 861 | 1,729 | 1,534 | 883 | 828 | 1,643 | 1,038 | 704 | 918 | 882 | 818 | 588 | 621 | 864 | 1,074 | 352 | 376 | 965 | 1,480 | 723 | 987 | 1,004 | 16 | 860 | 1,120 | 814 | 791 | 618 | 685 | 1,149 |
Nettowinst
| 4,047 | 4,867 | 3,669 | 4,735 | 4,116 | 4,418 | 3,675 | 3,240 | 2,431 | 3,981 | 1,497 | 2,929 | 4,715 | 6,067 | 3,398 | 2,721 | 5,515 | 6,190 | 2,388 | 1,613 | 1,637 | 2,196 | 2,969 | 1,502 | 1,261 | 1,669 | 2,931 | 1,122 | 539 | 1,963 | 2,757 | 1,554 | 1,264 | 2,535 | 3,044 | 1,327 | 1,219 | 2,333 | 1,826 | 928 | 1,258 | 1,201 | 1,109 | 731 | 681 | 1,277 | 932 | 380 | 323 | 1,333 | 769 | 828 | 1,236 | 1,266 | -176 | 1,059 | 1,415 | 1,089 | 1,003 | 729 | 810 | 1,519 |
Nettowinstmarge
| 0.019 | 0.024 | 0.018 | 0.023 | 0.02 | 0.023 | 0.019 | 0.017 | 0.013 | 0.021 | 0.008 | 0.016 | 0.024 | 0.032 | 0.018 | 0.015 | 0.029 | 0.032 | 0.013 | 0.009 | 0.009 | 0.012 | 0.017 | 0.009 | 0.007 | 0.01 | 0.017 | 0.007 | 0.003 | 0.012 | 0.016 | 0.01 | 0.008 | 0.016 | 0.019 | 0.009 | 0.008 | 0.015 | 0.012 | 0.006 | 0.009 | 0.009 | 0.008 | 0.006 | 0.005 | 0.01 | 0.007 | 0.003 | 0.002 | 0.01 | 0.006 | 0.007 | 0.01 | 0.01 | -0.001 | 0.009 | 0.012 | 0.009 | 0.009 | 0.006 | 0.007 | 0.013 |
WPA (Winst Per Aandeel)
| 86.23 | 103.7 | 78.18 | 100.89 | 87.7 | 94.16 | 78.42 | 69.1 | 51.77 | 84.94 | 31.94 | 62.49 | 100.59 | 129.47 | 72.5 | 58.06 | 117.67 | 132.08 | 50.95 | 34.42 | 34.93 | 46.87 | 63.35 | 32.05 | 26.9 | 35.61 | 62.54 | 23.94 | 11.51 | 41.93 | 58.89 | 33.19 | 27 | 54.15 | 65.02 | 28.34 | 26.04 | 49.85 | 39 | 19.82 | 24.1 | 23.02 | 21.24 | 14 | 12.99 | 24.38 | 17.78 | 7.25 | 6.24 | 25.79 | 14.94 | 16.09 | 24.02 | 24.61 | -3.42 | 20.59 | 27.5 | 21.18 | 19.49 | 14.16 | 15.74 | 29.51 |
Verwaterde WPA
| 86.23 | 103.7 | 78.18 | 100.89 | 87.7 | 94.16 | 78.31 | 69 | 51.77 | 84.94 | 31.94 | 62.49 | 100.59 | 129.47 | 72.5 | 58.06 | 117.67 | 132.08 | 50.95 | 34.42 | 34.93 | 46.87 | 63.35 | 32.05 | 26.9 | 35.61 | 62.54 | 23.94 | 11.51 | 41.93 | 58.89 | 33.19 | 27 | 54.15 | 65.02 | 28.34 | 26.04 | 49.85 | 39 | 19.82 | 24.1 | 23.02 | 21.24 | 14 | 12.99 | 24.38 | 17.78 | 7.25 | 6.24 | 25.79 | 14.94 | 16.09 | 24.02 | 24.61 | -3.42 | 20.59 | 27.5 | 21.18 | 19.49 | 14.16 | 15.74 | 29.51 |
EBITDA
| 5,639 | 10,924 | 9,217 | 7,048 | 6,342 | 6,602 | 5,910 | 4,868 | 3,657 | 5,763 | 3,515 | 4,663 | 7,046 | 8,652 | 6,455 | 4,466 | 8,561 | 8,889 | 5,904 | 2,817 | 2,561 | 3,544 | 5,086 | 2,971 | 2,200 | 2,867 | 5,309 | 2,202 | 2,165 | 3,185 | 4,255 | 2,648 | 2,230 | 4,076 | 5,079 | 2,433 | 2,329 | 3,590 | 4,562 | 1,969 | 2,498 | 2,447 | 2,774 | 1,571 | 1,464 | 2,445 | 3,258 | 1,258 | 1,014 | 2,418 | -40,880 | 23,815 | 24,515 | 23,864 | -38,018 | 22,664 | 23,392 | 21,396 | -36,614 | 21,158 | 21,766 | 21,731 |
EBITDA ratio
| 0.026 | 0.053 | 0.044 | 0.035 | 0.031 | 0.034 | 0.03 | 0.025 | 0.019 | 0.031 | 0.018 | 0.025 | 0.036 | 0.045 | 0.034 | 0.025 | 0.045 | 0.046 | 0.032 | 0.016 | 0.014 | 0.02 | 0.028 | 0.017 | 0.012 | 0.017 | 0.03 | 0.013 | 0.013 | 0.019 | 0.025 | 0.016 | 0.014 | 0.025 | 0.031 | 0.016 | 0.015 | 0.023 | 0.03 | 0.014 | 0.017 | 0.017 | 0.02 | 0.012 | 0.011 | 0.019 | 0.024 | 0.01 | 0.008 | 0.019 | -0.312 | 0.193 | 0.193 | 0.197 | -0.307 | 0.19 | 0.192 | 0.185 | -0.311 | 0.184 | 0.184 | 0.185 |