Japan Lifeline Co., Ltd.
TSE:7575.T
1278 (JPY) • At close November 5, 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 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 51,384 | 51,750 | 51,469 | 51,286 | 51,761 | 45,525 | 42,298 | 37,181 | 30,540 | 25,696 | 24,371 | 21,944.43 | 23,140.947 | 22,361.621 | 22,089.972 | 19,840.909 | 19,840.908 | 18,146.138 | 19,192.536 | 18,034.44 |
Cost of Revenue
| 21,006 | 21,855 | 22,634 | 22,622 | 22,570 | 17,703 | 15,722 | 15,182 | 13,289 | 11,739 | 11,634 | 10,681.572 | 11,198.911 | 11,355.104 | 11,024.005 | 10,626.436 | 10,626.437 | 9,575.276 | 9,925.477 | 9,560.771 |
Gross Profit
| 30,378 | 29,895 | 28,835 | 28,664 | 29,191 | 27,822 | 26,576 | 21,999 | 17,251 | 13,957 | 12,737 | 11,262.858 | 11,942.036 | 11,006.517 | 11,065.967 | 9,214.473 | 9,214.471 | 8,570.862 | 9,267.059 | 8,473.669 |
Gross Profit Ratio
| 0.591 | 0.578 | 0.56 | 0.559 | 0.564 | 0.611 | 0.628 | 0.592 | 0.565 | 0.543 | 0.523 | 0.513 | 0.516 | 0.492 | 0.501 | 0.464 | 0.464 | 0.472 | 0.483 | 0.47 |
Reseach & Development Expenses
| 2,366 | 2,316 | 2,159 | 1,667 | 1,743 | 1,431 | 1,121 | 1,051 | 933 | 794 | 636 | 554.599 | 515.724 | 371.894 | 381.026 | 225.029 | 225.029 | 202.889 | 257.507 | 151.101 |
General & Administrative Expenses
| 1,127 | 905 | 737 | 625 | 1,430 | 1,499 | 1,516 | 1,366 | 1,268 | 1,143 | 1,124 | 991.49 | 1,409.175 | 1,330.922 | 1,396.351 | 2,842.875 | 1,388.497 | 871.332 | 880.005 | 805.136 |
Selling & Marketing Expenses
| 674 | 495 | 355 | 279 | 753 | 833 | 650 | 552 | 517 | 414 | 408 | 371.212 | 424.878 | 441.234 | 400.314 | 439.488 | 439.488 | 411.312 | 480.897 | 467.001 |
SG&A
| 16,974 | 1,400 | 1,092 | 904 | 2,183 | 2,332 | 2,166 | 1,918 | 1,785 | 1,557 | 1,532 | 1,362.702 | 1,834.053 | 1,772.156 | 1,796.665 | 3,282.363 | 1,827.985 | 1,282.644 | 1,360.902 | 1,272.137 |
Other Expenses
| -82 | -47 | -10 | -19 | 199 | -27 | 57 | 206 | -94 | 131 | 21 | 99.86 | 62.725 | 105.528 | 90.677 | 329.817 | 329.817 | 381.136 | 225.922 | 173.301 |
Operating Expenses
| 19,340 | 19,051 | 18,854 | 18,288 | 18,751 | 17,288 | 15,897 | 14,308 | 13,545 | 12,106 | 11,512 | 10,487.921 | 8,412.362 | 7,880.96 | 7,687.204 | 8,908.86 | 7,010.462 | 6,450.917 | 8,196.983 | 7,622.999 |
Operating Income
| 11,038 | 10,837 | 9,973 | 10,367 | 10,434 | 10,526 | 10,671 | 7,685 | 3,700 | 1,845 | 1,219 | 774.932 | 3,529.674 | 3,125.557 | 3,378.763 | 305.613 | 2,204.009 | 2,119.945 | 1,070.076 | 850.67 |
Operating Income Ratio
| 0.215 | 0.209 | 0.194 | 0.202 | 0.202 | 0.231 | 0.252 | 0.207 | 0.121 | 0.072 | 0.05 | 0.035 | 0.153 | 0.14 | 0.153 | 0.015 | 0.111 | 0.117 | 0.056 | 0.047 |
Total Other Income Expenses Net
| -463 | -979 | 79 | -5,302 | -11 | 273 | -64 | 267 | 809 | 108 | -530 | 316.626 | -1,937.098 | -1,501.896 | -2,165.395 | 222.822 | -1,675.574 | -927.117 | 518.12 | 201.959 |
Income Before Tax
| 10,575 | 9,789 | 10,041 | 4,540 | 10,425 | 10,801 | 10,615 | 7,957 | 4,514 | 1,958 | 695 | 1,091.563 | 1,592.576 | 1,623.661 | 1,213.368 | 528.435 | 528.435 | 1,192.828 | 1,588.196 | 1,052.629 |
Income Before Tax Ratio
| 0.206 | 0.189 | 0.195 | 0.089 | 0.201 | 0.237 | 0.251 | 0.214 | 0.148 | 0.076 | 0.029 | 0.05 | 0.069 | 0.073 | 0.055 | 0.027 | 0.027 | 0.066 | 0.083 | 0.058 |
Income Tax Expense
| 3,060 | 2,897 | 2,556 | 2,540 | 2,676 | 3,077 | 3,137 | 2,607 | 1,710 | 833 | 898 | 571.837 | 872.058 | 850.667 | 650.572 | 292.208 | 292.207 | 684.373 | 810.733 | 595.176 |
Net Income
| 7,515 | 6,891 | 7,484 | 2,000 | 7,748 | 7,723 | 7,478 | 5,350 | 2,804 | 1,124 | -202 | 519.726 | 720.517 | 772.993 | 562.795 | 236.226 | 236.226 | 508.453 | 777.462 | 457.453 |
Net Income Ratio
| 0.146 | 0.133 | 0.145 | 0.039 | 0.15 | 0.17 | 0.177 | 0.144 | 0.092 | 0.044 | -0.008 | 0.024 | 0.031 | 0.035 | 0.025 | 0.012 | 0.012 | 0.028 | 0.041 | 0.025 |
EPS
| 98.72 | 88.22 | 93.12 | 24.9 | 96.55 | 96.04 | 98.51 | 71.91 | 36.71 | 13.02 | -2.34 | 6.01 | 8.34 | 8.95 | 6.51 | 2.15 | 2.72 | 5.93 | 8.79 | 5.03 |
EPS Diluted
| 98.72 | 88.22 | 93.12 | 24.9 | 96.55 | 95.86 | 98.44 | 71.91 | 36.71 | 13.02 | -2.34 | 6.01 | 8.34 | 8.95 | 6.51 | 2.15 | 2.72 | 5.93 | 8.67 | 5.03 |
EBITDA
| 12,827 | 12,554 | 11,667 | 12,294 | 12,512 | 12,197 | 11,736 | 8,811 | 4,412 | 2,824 | 1,991 | 1,546.434 | 4,064.876 | 3,552.988 | 3,780.5 | 855.836 | 2,754.229 | 2,849.285 | 1,825.932 | 1,436.974 |
EBITDA Ratio
| 0.25 | 0.243 | 0.227 | 0.24 | 0.242 | 0.268 | 0.277 | 0.237 | 0.144 | 0.11 | 0.082 | 0.07 | 0.176 | 0.159 | 0.171 | 0.043 | 0.139 | 0.157 | 0.095 | 0.08 |