LIFULL Co., Limited (2120.T)
JPY 200.0
(2.04%)
JPY 200.0
(2.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 36.4 Billion | 35.73 Billion | 35.85 Billion | 35.4 Billion | 39.29 Billion | 34.56 Billion |
| Cost of Revenue | 3.85 Billion | 4.05 Billion | 3.95 Billion | 4.09 Billion | 4.55 Billion | 3.87 Billion |
| Gross Profit | 32.54 Billion | 31.67 Billion | 31.9 Billion | 31.3 Billion | 34.73 Billion | 30.68 Billion |
| Operating Expenses | 30.59 Billion | 29.99 Billion | 38.54 Billion | 28.8 Billion | 30.62 Billion | 26.37 Billion |
| Selling, General and Administrative Expenses | 30.09 Billion | 31.36 Billion | 28.59 Billion | 27 Billion | 30.78 Billion | 26.42 Billion |
| Research and Development Expenses | 170 Million | 181.53 Million | 221.94 Million | 89.82 Million | 130.98 Million | 61.05 Million |
| Other Expenses | 329 Million | -1.36 Billion | 9.95 Billion | 1.8 Billion | -161.05 Million | -51.5 Million |
| Cost and Expenses | 34.44 Billion | 34.04 Billion | 42.5 Billion | 32.9 Billion | 35.18 Billion | 30.24 Billion |
| Operating Income | 1.95 Billion | 1.68 Billion | -6.64 Billion | 2.49 Billion | 4.11 Billion | 4.31 Billion |
| Interest Expense | 189 Million | 89.11 Million | 108.07 Million | 102.8 Million | 35.23 Million | 19.8 Million |
| Income Tax Expense | 579 Million | 203.9 Million | -961.66 Million | 973.03 Million | 1.23 Billion | 1.35 Billion |
| Earnings before Tax | 1.63 Billion | 1.39 Billion | -6.85 Billion | 2.14 Billion | 3.55 Billion | 4.15 Billion |
| Net Income | 1.03 Billion | 1.18 Billion | -5.89 Billion | 1.16 Billion | 2.35 Billion | 2.85 Billion |
| Earnings Per Share Basic | 8.03 | 9.01 | -44.74 | 8.71 | 18.52 | 24.09 |
| Earnings Per Share Diluted | 8.01 | 8.99 | -44.74 | 8.71 | 18.52 | 24.09 |
| Weighted Average Shares Outstanding | 128.46 Million | 131.78 Million | 131.78 Million | 133.53 Million | 129.97 Million | 118.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 128.72 Million | 132.05 Million | 131.78 Million | 133.53 Million | 129.97 Million | 118.71 Million |
| Gross Margin | 0.89 | 0.89 | 0.89 | 0.88 | 0.88 | 0.89 |
| EBIT Margin | 0.10 | 0.10 | -0.13 | 0.12 | 0.12 | 0.15 |
| Profit Margin | 0.03 | 0.03 | -0.16 | 0.03 | 0.06 | 0.08 |
| EBITDA | 3.64 Billion | 3.59 Billion | -4.64 Billion | 4.27 Billion | 5.36 Billion | 5.26 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | -0.19 | 0.07 | 0.10 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.47 Billion | 9.16 Billion | 8.19 Billion | 8.41 Billion | 36.4 Billion | 8.82 Billion |
| Cost of Revenue | 575 Million | 1.05 Billion | 1.02 Billion | 444 Million | 3.85 Billion | 843 Million |
| Gross Profit | 7.9 Billion | 8.11 Billion | 7.16 Billion | 7.96 Billion | 32.54 Billion | 7.98 Billion |
| Operating Expenses | 7.45 Billion | 7.98 Billion | 7.17 Billion | 8.5 Billion | 30.58 Billion | 7.23 Billion |
| Selling, General and Administrative Expenses | 7.45 Billion | 7.95 Billion | 7.13 Billion | 7.42 Billion | - | 7.27 Billion |
| Research and Development Expenses | - | 32 Million | 32 Million | 48 Million | - | 42 Million |
| Other Expenses | 6 Million | - | - | - | -119 Million | - |
| Cost and Expenses | 8.03 Billion | 9.04 Billion | 8.19 Billion | 8.94 Billion | 34.44 Billion | 8.08 Billion |
| Operating Income | 445 Million | 128 Million | -5 Million | -533 Million | 1.95 Billion | 744 Million |
| Interest Expense | 82 Million | 78 Million | 72 Million | 59 Million | 189 Million | 91 Million |
| Income Tax Expense | 283 Million | 433 Million | 265 Million | -126 Million | 579 Million | 297 Million |
| Earnings before Tax | 109 Million | 988 Million | -96 Million | -602 Million | 1.63 Billion | 636 Million |
| Net Income | -175 Million | 519 Million | -397 Million | -472 Million | 1.03 Billion | 350 Million |
| Earnings Per Share Basic | -1.37 | 4.05 | -3.10 | -3.69 | - | 2.73 |
| Earnings Per Share Diluted | -1.37 | 4.04 | -3.10 | -3.69 | - | 2.72 |
| Weighted Average Shares Outstanding | 127.73 Million | 127.99 Million | 127.99 Million | 127.99 Million | 128.46 Million | 127.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 127.73 Million | 128.33 Million | 127.99 Million | 127.99 Million | 128.72 Million | 128.48 Million |
| Gross Margin | 0.93 | 0.88 | 0.87 | 0.95 | 0.89 | 0.90 |
| EBIT Margin | 0.11 | 0.07 | 0.06 | -0.00 | - | 0.14 |
| Profit Margin | -0.02 | 0.06 | -0.05 | -0.06 | 0.03 | 0.04 |
| EBITDA | 952 Million | 640 Million | 493 Million | -42 Million | - | 1.23 Billion |
| Earnings Before Tax Margin | 0.05 | 0.01 | -0.00 | -0.06 | 0.05 | 0.08 |
SSRM
FRONTCORP
MRES
4737
1752
VIVC