LIFULL Co., Limited
2120.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥7,068 | ¥6,768 | ¥5,924 | ¥8,367 |
| % Growth | 4.4% | 14.2% | -29.2% | – |
| Cost of Goods Sold | -¥198 | ¥636 | ¥450 | ¥572 |
| Gross Profit | ¥7,266 | ¥6,132 | ¥5,474 | ¥7,795 |
| % Margin | 102.8% | 90.6% | 92.4% | 93.2% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥5,851 | ¥4,959 | ¥3,911 | ¥7,361 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | -¥218 |
| Operating Expenses | ¥5,851 | ¥4,959 | ¥3,911 | ¥7,143 |
| Operating Income | ¥806 | ¥1,173 | ¥1,563 | ¥434 |
| % Margin | 11.4% | 17.3% | 26.4% | 5.2% |
| Other Income/Exp. Net | ¥28 | -¥3 | -¥358 | ¥162 |
| Pre-Tax Income | ¥834 | ¥1,170 | ¥1,229 | ¥610 |
| Tax Expense | -¥149 | ¥405 | ¥856 | ¥210 |
| Net Income | ¥909 | ¥685 | ¥3,339 | ¥384 |
| % Margin | 12.9% | 10.1% | 56.4% | 4.6% |
| EPS | 7.09 | 5.34 | 26.09 | 2.99 |
| % Growth | 32.8% | -79.5% | 772.6% | – |
| EPS Diluted | 7.06 | 5.34 | 26.09 | 2.99 |
| Weighted Avg Shares Out | 0 | 128 | 128 | 128 |
| Weighted Avg Shares Out Dil | 0 | 128 | 128 | 128 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥21 | ¥20 | ¥0 | ¥65 |
| Interest Expense | ¥18 | ¥15 | ¥0 | ¥107 |
| Depreciation & Amortization | ¥0 | ¥300 | ¥310 | ¥488 |
| EBITDA | ¥834 | ¥1,499 | ¥1,542 | ¥1,140 |
| % Margin | 11.8% | 22.1% | 26% | 13.6% |