Japan Lifeline Co., Ltd.

7575.T · JPX
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue¥14,669,000¥14,616,000¥13,799,000¥14,826,000
% Growth0.4%5.9%-6.9%
Cost of Goods Sold¥5,881,000¥5,846,000¥6,288,000¥5,879,000
Gross Profit¥8,788,000¥8,770,000¥7,511,000¥8,947,000
% Margin59.9%60%54.4%60.3%
R&D Expenses¥0¥0¥2,851,000¥0
G&A Expenses¥0¥0¥1,667,000¥0
SG&A Expenses¥5,443,000¥5,497,000¥1,914,000¥5,320,000
Sales & Mktg Exp.¥0¥0¥688,000¥0
Other Operating Expenses¥0¥0¥1,281,000-¥19,000
Operating Expenses¥5,443,000¥5,497,000¥6,046,000¥5,301,000
Operating Income¥3,345,000¥3,273,000¥1,465,000¥3,646,000
% Margin22.8%22.4%10.6%24.6%
Other Income/Exp. Net¥40,000-¥76,000¥622,000¥111,000
Pre-Tax Income¥3,385,000¥3,197,000¥2,087,000¥3,757,000
Tax Expense¥913,000¥894,000-¥159,000¥1,121,000
Net Income¥2,472,000¥2,302,000¥2,246,000¥2,636,000
% Margin16.9%15.7%16.3%17.8%
EPS35.2432.8432.0437.6
% Growth7.3%2.5%-14.8%
EPS Diluted35.2332.8432.0437.6
Weighted Avg Shares Out70,15470,10270,09870,099
Weighted Avg Shares Out Dil70,16470,10270,09870,099
Supplemental Information
Interest Income¥45,000¥14,000¥4,000¥155,000
Interest Expense¥9,000¥9,000¥9,000¥9,000
Depreciation & Amortization¥410,000¥404,000¥781,000¥367,750
EBITDA¥3,808,000¥3,610,000¥1,934,000¥3,994,750
% Margin26%24.7%14%26.9%