Japan Lifeline Co., Ltd.

7575.T · JPX
Analyze with AI
3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue¥56,610,000¥51,384,000¥51,750,000¥51,469,000
% Growth10.2%-0.7%0.5%
Cost of Goods Sold¥23,189,000¥20,397,000¥21,855,000¥22,634,000
Gross Profit¥33,421,000¥30,987,000¥29,895,000¥28,835,000
% Margin59%60.3%57.8%56%
R&D Expenses¥2,851,000¥2,366,000¥2,316,000¥2,159,000
G&A Expenses¥1,267,000¥1,127,000¥905,000¥737,000
SG&A Expenses¥1,955,000¥1,801,000¥15,902,000¥15,738,000
Sales & Mktg Exp.¥688,000¥674,000¥495,000¥355,000
Other Operating Expenses¥16,295,000¥15,928,000¥833,000¥957,000
Operating Expenses¥21,101,000¥20,095,000¥19,051,000¥18,854,000
Operating Income¥12,320,000¥10,892,000¥10,837,000¥9,973,000
% Margin21.8%21.2%20.9%19.4%
Other Income/Exp. Net-¥296,000-¥317,000-¥1,048,000¥68,000
Pre-Tax Income¥12,024,000¥10,575,000¥9,789,000¥10,041,000
Tax Expense¥2,707,000¥3,060,000¥2,897,000¥2,556,000
Net Income¥9,317,000¥7,515,000¥6,891,000¥7,484,000
% Margin16.5%14.6%13.3%14.5%
EPS131.4398.7288.2293.12
% Growth33.1%11.9%-5.3%
EPS Diluted131.4398.7288.2293.12
Weighted Avg Shares Out70,89176,12278,11680,367
Weighted Avg Shares Out Dil70,89176,12278,11680,367
Supplemental Information
Interest Income¥196,000¥156,000¥105,000¥63,000
Interest Expense¥36,000¥26,000¥34,000¥76,000
Depreciation & Amortization¥2,097,000¥1,789,000¥1,884,000¥1,929,000
EBITDA¥14,157,000¥12,390,000¥11,709,000¥12,047,000
% Margin25%24.1%22.6%23.4%