LIFULL Co., Ltd.
TSE:2120.T
137 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36,405 | 35,730.792 | 35,857.177 | 35,402.758 | 39,297.01 | 34,564.915 | 31,897.372 | 29,920.333 | 25,707.617 | 17,926.796 | 14,690.157 | 11,962.38 | 10,319.668 | 10,738.452 | 10,779.618 | 8,927.296 | 7,433.038 | 4,459.948 |
| Cost of Revenue
| 3,856 | 4,055.855 | 3,951.438 | 4,096.838 | 4,559.84 | 3,879.27 | 4,764.842 | 3,080.588 | 2,127.531 | 583.09 | 472.343 | 376.271 | 291.458 | 229.055 | 243.808 | 257.999 | 384.954 | 269.737 |
| Gross Profit
| 32,549 | 31,674.937 | 31,905.739 | 31,305.92 | 34,737.17 | 30,685.645 | 27,132.53 | 26,839.745 | 23,580.086 | 17,343.706 | 14,217.814 | 11,586.109 | 10,028.21 | 10,509.397 | 10,535.81 | 8,669.297 | 7,048.084 | 4,190.211 |
| Gross Profit Ratio
| 0.894 | 0.886 | 0.89 | 0.884 | 0.884 | 0.888 | 0.851 | 0.897 | 0.917 | 0.967 | 0.968 | 0.969 | 0.972 | 0.979 | 0.977 | 0.971 | 0.948 | 0.94 |
| Reseach & Development Expenses
| 170 | 181.531 | 221.945 | 89.825 | 130.984 | 61.054 | 51.044 | 0 | 71.207 | 61 | 39 | 75 | 55 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30,091 | 31,362.75 | 28,599.138 | 27,002.781 | 30,787.312 | 26,421.772 | 346 | 22,654.946 | 19,489.797 | 1,414.788 | 1,045.36 | 902.57 | 1,018.276 | 1,283.248 | 1,330.634 | 306.439 | 207.049 | 242.831 |
| Selling & Marketing Expenses
| 15,083 | 16,139 | 14,708 | 13,100 | 16,392 | 13,730 | 13,158 | 0 | 9,261 | 5,851.172 | 4,496.5 | 3,454.236 | 2,735.699 | 2,460.926 | 1,926.265 | 2,130.911 | 1,405.785 | 1,055.498 |
| SG&A
| 30,091 | 31,362.75 | 28,599.138 | 27,002.781 | 30,787.312 | 26,421.772 | 24,842.702 | 22,654.946 | 19,489.797 | 7,265.96 | 5,541.86 | 4,356.806 | 3,753.975 | 3,744.174 | 3,256.899 | 2,437.35 | 1,612.834 | 1,298.329 |
| Other Expenses
| -119 | -1,369.72 | 9,950.705 | 1,805.52 | -161.059 | -51.502 | -27.811 | 118.608 | 95.673 | 0.98 | 15.517 | 4.826 | 14.96 | 6.384 | 14.224 | -33.795 | -11.186 | -32.058 |
| Operating Expenses
| 30,589 | 29,993.03 | 38,549.843 | 28,808.301 | 30,626.253 | 26,370.27 | 24,921.557 | 22,773.554 | 19,585.47 | 15,030.917 | 11,918.097 | 9,995.104 | 7,427.673 | 6,341.955 | 5,970.743 | 4,728.048 | 3,361.046 | 2,108.719 |
| Operating Income
| 1,959 | 1,681.907 | -6,644.105 | 2,497.617 | 4,110.917 | 4,315.374 | 2,210.973 | 4,066.19 | 3,994.615 | 2,312.783 | 2,299.711 | 1,591 | 4,361.961 | 6,977.94 | 7,335.432 | 6,943.572 | 6,291.984 | 2,052 |
| Operating Income Ratio
| 0.054 | 0.047 | -0.185 | 0.071 | 0.105 | 0.125 | 0.069 | 0.136 | 0.155 | 0.129 | 0.157 | 0.133 | 0.423 | 0.65 | 0.68 | 0.778 | 0.846 | 0.46 |
| Total Other Income Expenses Net
| -325 | -285.486 | -213.242 | -349.027 | -558.513 | -158.863 | -268.734 | 20.988 | 23.61 | -76.242 | -38.694 | -387.482 | -3,493.087 | -5,612.794 | -5,528.021 | -6,031.265 | -5,207.028 | -1,342.772 |
| Income Before Tax
| 1,634 | 1,396.421 | -6,857.347 | 2,148.59 | 3,552.404 | 4,156.511 | 1,942.239 | 4,087.178 | 4,018.225 | 2,236.541 | 2,261.017 | 1,203.518 | 868.874 | 1,365.146 | 1,807.411 | 912.307 | 1,084.956 | 709.228 |
| Income Before Tax Ratio
| 0.045 | 0.039 | -0.191 | 0.061 | 0.09 | 0.12 | 0.061 | 0.137 | 0.156 | 0.125 | 0.154 | 0.101 | 0.084 | 0.127 | 0.168 | 0.102 | 0.146 | 0.159 |
| Income Tax Expense
| 579 | 203.909 | -961.665 | 973.038 | 1,239.049 | 1,356.515 | 947.432 | 1,275.159 | 1,306.963 | 892.505 | 936.637 | 605.065 | 403.064 | 254.183 | 779.866 | 528.065 | 686.381 | 300.864 |
| Net Income
| 1,031 | 1,180 | -5,895.682 | 1,162.588 | 2,359.603 | 2,859.671 | 1,005.895 | 2,765.539 | 2,670.397 | 1,335.233 | 1,336.633 | 614.051 | 465.81 | 1,107.095 | 1,026.033 | 375.677 | 406.589 | 409.097 |
| Net Income Ratio
| 0.028 | 0.033 | -0.164 | 0.033 | 0.06 | 0.083 | 0.032 | 0.092 | 0.104 | 0.074 | 0.091 | 0.051 | 0.045 | 0.103 | 0.095 | 0.042 | 0.055 | 0.092 |
| EPS
| 8.03 | 9.01 | -44.74 | 8.71 | 18.52 | 24.09 | 8.47 | 23.3 | 22.87 | 15.91 | 5.93 | 5.46 | 4.14 | 9.85 | 9.55 | 3.42 | 7.34 | 8.42 |
| EPS Diluted
| 8.01 | 8.99 | -44.74 | 8.71 | 18.52 | 24.09 | 8.47 | 23.3 | 22.87 | 15.9 | 5.92 | 5.44 | 4.13 | 9.81 | 9.45 | 3.38 | 7.19 | 8.13 |
| EBITDA
| 3,803 | 3,396.083 | -4,770.787 | 4,275.904 | 4,861.652 | 5,268.196 | 3,268.677 | 5,369.428 | 4,895.115 | 3,277.436 | 2,834.041 | 2,480.139 | 4,896.514 | 7,355.469 | 7,750.207 | 7,326.755 | 6,638.673 | 2,182.645 |
| EBITDA Ratio
| 0.104 | 0.095 | -0.133 | 0.121 | 0.124 | 0.152 | 0.102 | 0.179 | 0.19 | 0.183 | 0.193 | 0.207 | 0.474 | 0.685 | 0.719 | 0.821 | 0.893 | 0.489 |