LIFULL
2120.TLIFULL Co., Limited Price (2120.T)
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Shares Outstanding
127,994,686
(0.5651)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
LIFULL Co., LimitedCurrency: JPY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
4,459,948,000.00
+0% |
7,433,038,000.00
+67% |
8,927,296,000.00
+20% |
10,779,618,000.00
+21% |
10,738,452,000.00
0% |
10,319,668,000.00
-4% |
11,962,380,000.00
+16% |
14,690,157,000.00
+23% |
17,926,796,000.00
+22% |
25,707,617,000.00
+43% |
29,920,333,000.00
+16% |
31,897,372,000.00
+7% |
34,564,915,000.00
+8% |
39,297,010,000.00
+14% |
35,402,758,000.00
-10% |
35,857,177,000.00
+1% |
35,730,792,000.00
0% |
36,405,000,000.00
+2% |
34,466,000,000.00
-5% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 269,737,000.00 | 384,954,000.00 | 257,999,000.00 | 243,808,000.00 | 229,055,000.00 | 291,458,000.00 | 376,271,000.00 | 472,343,000.00 | 583,090,000.00 | 2,127,531,000.00 | 3,080,588,000.00 | 4,764,842,000.00 | 3,879,270,000.00 | 4,559,840,000.00 | 4,096,838,000.00 | 3,951,438,000.00 | 4,055,855,000.00 | 3,856,000,000.00 | 2,252,000,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
4,190,211,000.00
+0% |
7,048,084,000.00
+68% |
8,669,297,000.00
+23% |
10,535,810,000.00
+22% |
10,509,397,000.00
0% |
10,028,210,000.00
-5% |
11,586,109,000.00
+16% |
14,217,814,000.00
+23% |
17,343,706,000.00
+22% |
23,580,086,000.00
+36% |
26,839,745,000.00
+14% |
27,132,530,000.00
+1% |
30,685,645,000.00
+13% |
34,737,170,000.00
+13% |
31,305,920,000.00
-10% |
31,905,739,000.00
+2% |
31,674,937,000.00
-1% |
32,549,000,000.00
+3% |
32,214,000,000.00
-1% |
|
| Gross Profit Ratio | (0.94%) | (0.95%) | (0.97%) | (0.98%) | (0.98%) | (0.97%) | (0.97%) | (0.97%) | (0.97%) | (0.92%) | (0.90%) | (0.85%) | (0.89%) | (0.88%) | (0.88%) | (0.89%) | (0.89%) | (0.89%) | (0.93%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55,000,000.00 | 75,000,000.00 | 39,000,000.00 | 61,000,000.00 | 71,207,000.00 | 0.00 | 51,044,000.00 | 61,054,000.00 | 130,984,000.00 | 89,825,000.00 | 221,945,000.00 | 181,531,000.00 | 170,000,000.00 | 134,000,000.00 | |
| General and Administrative | 242,831,000.00 | 207,049,000.00 | 306,439,000.00 | 1,330,634,000.00 | 1,283,248,000.00 | 1,018,276,000.00 | 902,570,000.00 | 1,045,360,000.00 | 1,414,788,000.00 | 19,489,797,000.00 | 22,654,946,000.00 | 346,000,000.00 | 26,421,772,000.00 | 30,787,312,000.00 | 27,002,781,000.00 | 28,599,138,000.00 | 31,362,750,000.00 | 30,091,000,000.00 | 31,394,000,000.00 | |
| Selling, General & Admin... | 1,298,329,000.00 | 1,612,834,000.00 | 2,437,350,000.00 | 3,256,899,000.00 | 3,744,174,000.00 | 3,753,975,000.00 | 4,356,806,000.00 | 5,541,860,000.00 | 7,265,960,000.00 | 19,489,797,000.00 | 22,654,946,000.00 | 24,842,702,000.00 | 26,421,772,000.00 | 30,787,312,000.00 | 27,002,781,000.00 | 28,599,138,000.00 | 31,362,750,000.00 | 30,091,000,000.00 | 31,394,000,000.00 | |
| Selling & Marketing Exp... | 1,055,498,000.00 | 1,405,785,000.00 | 2,130,911,000.00 | 1,926,265,000.00 | 2,460,926,000.00 | 2,735,699,000.00 | 3,454,236,000.00 | 4,496,500,000.00 | 5,851,172,000.00 | 9,261,000,000.00 | 0.00 | 13,158,000,000.00 | 13,730,000,000.00 | 16,392,000,000.00 | 13,100,000,000.00 | 14,708,000,000.00 | 16,139,000,000.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 130,645,000.00 | 346,689,000.00 | 383,183,000.00 | 414,775,000.00 | 377,529,000.00 | 534,553,000.00 | 524,988,000.00 | 482,892,000.00 | 974,621,000.00 | 866,236,000.00 | 1,247,464,000.00 | 1,057,704,000.00 | 1,091,879,000.00 | 1,200,291,000.00 | 2,036,924,000.00 | 1,978,489,000.00 | 1,910,549,000.00 | 1,980,000,000.00 | 1,974,000,000.00 | |
| Other Expenses | -32,058,000.00 | -11,186,000.00 | -33,795,000.00 | 14,224,000.00 | 6,384,000.00 | 14,960,000.00 | 4,826,000.00 | 15,517,000.00 | 980,000.00 | 95,673,000.00 | 118,608,000.00 | -27,811,000.00 | -51,502,000.00 | -161,059,000.00 | 1,805,520,000.00 | 9,950,705,000.00 | -1,369,720,000.00 | 329,000,000.00 | 7,129,000,000.00 | |
| Total Operating Expenses | 2,108,719,000.00 | 3,361,046,000.00 | 4,728,048,000.00 | 5,970,743,000.00 | 6,341,955,000.00 | 7,427,673,000.00 | 9,995,104,000.00 | 11,918,097,000.00 | 15,030,917,000.00 | 19,585,470,000.00 | 22,773,554,000.00 | 24,921,557,000.00 | 26,370,270,000.00 | 30,626,253,000.00 | 28,808,301,000.00 | 38,549,843,000.00 | 29,993,030,000.00 | 30,092,000,000.00 | 38,657,000,000.00 | |
| Cost and Exponses | 2,378,456,000.00 | 3,746,000,000.00 | 4,986,047,000.00 | 6,214,551,000.00 | 6,571,010,000.00 | 7,719,131,000.00 | 10,371,375,000.00 | 12,390,440,000.00 | 15,614,007,000.00 | 21,713,001,000.00 | 25,854,142,000.00 | 29,686,399,000.00 | 30,249,540,000.00 | 35,186,093,000.00 | 32,905,139,000.00 | 42,501,281,000.00 | 34,048,885,000.00 | 34,563,000,000.00 | 40,909,000,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
2,052,000,000.00
+0% |
6,291,984,000.00
+207% |
6,943,572,000.00
+10% |
7,335,432,000.00
+6% |
6,977,940,000.00
-5% |
4,361,961,000.00
-37% |
1,591,000,000.00
-64% |
2,299,711,000.00
+45% |
2,312,783,000.00
+1% |
3,994,615,000.00
+73% |
4,066,190,000.00
+2% |
2,210,973,000.00
-46% |
4,315,374,000.00
+95% |
4,110,917,000.00
-5% |
2,497,617,000.00
-39% |
-6,644,105,000.00
-366% |
1,681,907,000.00
-125% |
1,959,000,000.00
+16% |
-6,443,000,000.00
-429% |
|
| Operating Income Ratio | (0.46%) | (0.85%) | (0.78%) | (0.68%) | (0.65%) | (0.42%) | (0.13%) | (0.16%) | (0.13%) | (0.16%) | (0.14%) | (0.07%) | (0.12%) | (0.10%) | (0.07%) | (-0.19%) | (0.05%) | (0.05%) | (-0.19%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 2,572,000.00 | 14,053,000.00 | 7,176,000.00 | 2,111,000.00 | 1,818,000.00 | 14,801,000.00 | 5,213,000.00 | 4,468,000.00 | 6,410,000.00 | 29,453,000.00 | 53,119,000.00 | 28,000,000.00 | 25,907,000.00 | 4,917,000.00 | 3,769,000.00 | 23,776,000.00 | 5,931,000.00 | 61,000,000.00 | 143,000,000.00 | |
| Interest Expenses | 3,051,000.00 | 5,199,014,000.00 | 6,039,830,000.00 | 5,529,533,000.00 | 5,616,662,000.00 | 3,493,087,000.00 | 736,035,000.00 | 77,879,000.00 | 6,368,000.00 | 10,654,000.00 | 34,786,000.00 | 0.00 | 19,806,000.00 | 35,232,000.00 | 102,805,000.00 | 108,071,000.00 | 89,113,000.00 | 189,000,000.00 | 321,000,000.00 | |
| Total Other Income/Exp... | -1,372,261,000.00 | -2,602,082,000.00 | -3,028,942,000.00 | -2,757,656,000.00 | -2,406,434,000.00 | -91,126,000.00 | -387,482,000.00 | -37,983,000.00 | 344,562,000.00 | 23,610,000.00 | 20,988,000.00 | -268,734,000.00 | -158,863,000.00 | -632,238,000.00 | -349,028,000.00 | -213,244,000.00 | -295,907,000.00 | -325,000,000.00 | -633,000,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 2,182,645,000.00 | 6,638,673,000.00 | 7,326,755,000.00 | 7,750,207,000.00 | 7,355,469,000.00 | 1,404,100,000.00 | 1,728,506,000.00 | 2,743,909,000.00 | 3,159,152,000.00 | 4,895,115,000.00 | 5,369,428,000.00 | 3,204,000,000.00 | 5,265,798,000.00 | 5,367,399,000.00 | 4,275,904,000.00 | -4,642,194,000.00 | 3,598,388,000.00 | 3,803,000,000.00 | -4,781,000,000.00 | |
| EBITDA ratio | (0.49%) | (0.89%) | (0.82%) | (0.72%) | (0.68%) | (0.47%) | (0.21%) | (0.19%) | (0.18%) | (0.19%) | (0.18%) | (0.10%) | (0.15%) | (0.12%) | (0.12%) | (-0.13%) | (0.10%) | (0.10%) | (-0.14%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 709,228,000.00 | 1,084,956,000.00 | 912,307,000.00 | 1,807,411,000.00 | 1,365,146,000.00 | 868,874,000.00 | 1,203,518,000.00 | 2,261,017,000.00 | 2,236,541,000.00 | 4,018,225,000.00 | 4,087,178,000.00 | 1,942,239,000.00 | 4,156,511,000.00 | 3,552,404,000.00 | 2,148,590,000.00 | -6,857,347,000.00 | 1,396,421,000.00 | 1,634,000,000.00 | -7,076,000,000.00 | |
| Income Before Tax Ratio | (0.16%) | (0.15%) | (0.10%) | (0.17%) | (0.13%) | (0.08%) | (0.10%) | (0.15%) | (0.12%) | (0.16%) | (0.14%) | (0.06%) | (0.12%) | (0.09%) | (0.06%) | (-0.19%) | (0.04%) | (0.04%) | (-0.21%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 300,864,000.00 | 686,381,000.00 | 528,065,000.00 | 779,866,000.00 | 254,183,000.00 | 403,064,000.00 | 605,065,000.00 | 936,637,000.00 | 892,505,000.00 | 1,306,963,000.00 | 1,275,159,000.00 | 947,432,000.00 | 1,356,515,000.00 | 1,239,049,000.00 | 973,038,000.00 | -961,665,000.00 | 203,909,000.00 | 579,000,000.00 | 1,386,000,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 409,097,000.00
+0% |
406,589,000.00
-1% |
375,677,000.00
-8% |
1,026,033,000.00
+173% |
1,107,095,000.00
+8% |
465,810,000.00
-58% |
614,051,000.00
+32% |
1,336,633,000.00
+118% |
1,335,233,000.00
0% |
2,670,397,000.00
+100% |
2,765,539,000.00
+4% |
1,005,895,000.00
-64% |
2,859,671,000.00
+184% |
2,359,603,000.00
-17% |
1,162,588,000.00
-51% |
-5,895,682,000.00
-607% |
1,180,000,000.00
-120% |
1,031,000,000.00
-13% |
-8,463,000,000.00
-921% |
|
| Net Income Ratio | (0.09%) | (0.05%) | (0.04%) | (0.10%) | (0.10%) | (0.05%) | (0.05%) | (0.09%) | (0.07%) | (0.10%) | (0.09%) | (0.03%) | (0.08%) | (0.06%) | (0.03%) | (-0.16%) | (0.03%) | (0.03%) | (-0.25%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 8.42 | 7.34 | 3.42 | 9.55 | 9.85 | 4.14 | 5.46 | 5.93 | 15.91 | 22.87 | 23.30 | 8.47 | 24.09 | 18.52 | 8.71 | -44.74 | 9.01 | 8.01 | -66.12 | |
| Diluted EPS | 8.13 | 7.19 | 3.38 | 9.45 | 9.81 | 4.13 | 5.44 | 5.92 | 15.90 | 22.87 | 23.30 | 8.47 | 24.09 | 18.52 | 8.71 | -44.74 | 8.99 | 8.01 | -66.12 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 108,900,000.00 | 55,368,000.00 | 109,734,000.00 | 107,400,600.00 | 112,431,276.00 | 112,541,202.00 | 112,603,768.00 | 225,511,596.00 | 112,873,498.00 | 116,788,502.00 | 118,715,459.00 | 118,715,365.00 | 118,715,364.00 | 129,975,031.00 | 133,534,160.00 | 131,781,613.00 | 131,781,600.00 | 128,714,123.00 | 127,994,557.00 | |
| Diluted Share Outstanding | 108,900,000.00 | 56,579,531.00 | 111,196,389.00 | 108,520,565.00 | 112,911,270.00 | 112,786,925.00 | 112,877,022.00 | 225,511,596.00 | 112,978,044.00 | 116,788,502.00 | 118,715,459.00 | 118,715,365.00 | 118,715,364.00 | 129,975,031.00 | 133,534,160.00 | 131,781,613.00 | 132,051,312.00 | 128,722,114.00 | 127,994,686.00 | |