Life Corporation (8194.T) - Quarterly Income Statement

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8194.T
Financials

3600 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Life Corporation

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TSE:8194.T