See more : Advancetek Enterprise Co.,Ltd. (1442.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Dear Life Co.,Ltd. (3245.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dear Life Co.,Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Dear Life Co.,Ltd. (3245.T)
About Dear Life Co.,Ltd.
Dear Life Co.,Ltd. engages in the real estate business in Japan. The company develops residential, commercial, and office buildings; provides real estate planning, design, construction supervision services, etc.; resells residential properties; and invests in real estate properties. It also provides outsourcing staffing services; various promotional support services; and insurance agency services. The company was incorporated in 2004 and is headquartered in Tokyo, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.88B | 43.50B | 51.91B | 26.37B | 27.65B | 19.87B | 20.76B | 16.48B | 10.70B | 7.75B | 2.30B | 3.37B | 1.92B | 1.38B | 1.29B | 1.60B | 1.93B |
| Cost of Revenue | 39.79B | 34.94B | 43.19B | 21.01B | 23.68B | 15.53B | 16.70B | 13.17B | 8.12B | 5.50B | 1.59B | 2.68B | 1.44B | 963.67M | 887.23M | 1.36B | 1.33B |
| Gross Profit | 7.10B | 8.56B | 8.72B | 5.36B | 3.97B | 4.34B | 4.07B | 3.31B | 2.58B | 2.25B | 712.24M | 686.88M | 471.81M | 419.65M | 400.03M | 239.65M | 608.30M |
| Gross Profit Ratio | 15.13% | 19.68% | 16.80% | 20.33% | 14.37% | 21.85% | 19.59% | 20.09% | 24.10% | 29.09% | 30.90% | 20.38% | 24.63% | 30.34% | 31.08% | 14.96% | 31.45% |
| Research & Development | 0.00 | 0.00 | 0.12 | 0.15 | 0.10 | 0.17 | 0.17 | 0.12 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 336.00M | 272.00M | 151.00M | 115.00M | 112.00M | 131.00M | 165.00M | 144.00M | 124.00M | 98.00M | 85.00M | 79.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 1.71B | 2.34B | 800.00M | 934.00M | 634.00M | -131.00M | -165.00M | -144.00M | 570.00M | 393.00M | 350.00M | 264.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 2.04B | 2.62B | 951.00M | 1.05B | 746.00M | 0.12 | 0.08 | 0.10 | 694.00M | 491.00M | 435.00M | 343.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 2.48B | 432.00M | 2.98B | 1.34B | 1.37B | 1.01B | -6.74M | -16.15M | -12.22M | -34.85M | -4.41M | -2.46M | -4.32M | -13.61M | -9.66M | 890.00K | 1.39M |
| Operating Expenses | 2.48B | 2.47B | 2.98B | 1.34B | 1.37B | 1.01B | 1.21B | 1.24B | 947.27M | 694.37M | 492.40M | 433.17M | 340.58M | 373.78M | 363.30M | 340.94M | 361.38M |
| Cost & Expenses | 42.26B | 37.42B | 46.17B | 22.35B | 25.05B | 16.53B | 17.90B | 14.41B | 9.07B | 6.19B | 2.08B | 3.12B | 1.78B | 1.34B | 1.25B | 1.70B | 1.69B |
| Interest Income | 1.00M | 1.00M | 198.00M | 103.00M | 121.00M | 118.00M | 1.28M | 1.05M | 1.40M | 1.93M | 519.00K | 2.01M | 2.19M | 5.23M | 5.26M | 5.13M | 6.91M |
| Interest Expense | 201.00M | 156.00M | 200.00M | 104.00M | 122.00M | 119.00M | 113.09M | 103.18M | 79.23M | 58.25M | 35.95M | 32.06M | 19.40M | 33.65M | 7.82M | 9.13M | 11.68M |
| Depreciation & Amortization | 439.00M | 335.00M | 46.18B | 22.36B | 25.05B | 16.54B | 17.93B | 14.53B | 9.10B | 27.75M | 21.35M | 21.99M | 22.14M | 22.10M | 22.70M | 8.60M | 3.79M |
| EBITDA | 5.29B | 6.41B | 6.00B | 4.07B | 2.65B | 3.40B | 2.89B | 2.15B | 1.71B | 1.54B | 236.17M | 240.80M | 133.97M | 34.32M | 51.61M | -101.83M | 272.50M |
| EBITDA Ratio | 11.29% | 14.74% | 11.55% | 15.48% | 10.00% | 17.82% | 17.67% | 12.77% | 15.48% | 19.88% | 10.25% | 7.93% | 7.89% | 2.22% | 3.96% | -7.84% | 14.09% |
| Operating Income | 4.62B | 6.09B | 5.74B | 4.02B | 2.60B | 3.33B | 2.86B | 2.07B | 1.62B | 1.56B | 219.84M | 253.71M | 131.23M | 45.87M | 36.73M | -101.29M | 246.92M |
| Operating Income Ratio | 9.85% | 13.99% | 11.05% | 15.23% | 9.41% | 16.78% | 13.77% | 12.57% | 15.17% | 20.13% | 9.54% | 7.53% | 6.85% | 3.32% | 2.85% | -6.32% | 12.77% |
| Total Other Income/Expenses | 34.00M | 73.00M | 276.00M | -1.00M | 76.00M | 71.00M | 766.00M | -74.58M | -34.59M | 293.96M | 36.46M | 10.63M | -7.33M | -4.04M | 37.64M | -70.89M | 42.43M |
| Income Before Tax | 4.65B | 6.16B | 6.01B | 4.02B | 2.68B | 3.40B | 3.63B | 2.00B | 1.59B | 1.85B | 256.30M | 264.34M | 123.90M | 8.18M | 74.37M | -172.18M | 289.34M |
| Income Before Tax Ratio | 9.93% | 14.16% | 11.58% | 15.23% | 9.69% | 17.13% | 17.46% | 12.12% | 14.84% | 23.92% | 11.12% | 7.84% | 6.47% | 0.59% | 5.78% | -10.75% | 14.96% |
| Income Tax Expense | 1.48B | 1.86B | 1.82B | 1.34B | 827.00M | 1.04B | 1.09B | 605.91M | 524.16M | 628.36M | 103.65M | 63.99M | 1.51M | -16.95M | -393.00K | 55.08M | 115.02M |
| Net Income | 3.17B | 4.30B | 4.20B | 2.69B | 1.85B | 2.36B | 2.52B | 1.33B | 1.02B | 1.22B | 152.52M | 200.35M | 122.38M | 25.44M | 75.02M | -226.28M | 175.48M |
| Net Income Ratio | 6.76% | 9.89% | 8.09% | 10.19% | 6.69% | 11.89% | 12.13% | 8.07% | 9.52% | 15.77% | 6.62% | 5.95% | 6.39% | 1.84% | 5.83% | -14.12% | 9.07% |
| EPS | 0.00 | 97.93 | 103.68 | 70.39 | 47.72 | 59.50 | 70.42 | 42.64 | 33.44 | 46.17 | 5.71 | 8.93 | 5.94 | 1.22 | 3.61 | -10.42 | 7.78 |
| EPS Diluted | 0.00 | 97.92 | 103.06 | 70.33 | 47.49 | 59.11 | 69.62 | 41.94 | 32.56 | 45.18 | 5.62 | 8.78 | 5.81 | 1.19 | 3.61 | -10.42 | 7.09 |
| Weighted Avg Shares Out | 0.00 | 43.95M | 40.50M | 38.16M | 38.79M | 39.72M | 35.76M | 31.19M | 30.47M | 26.47M | 26.71M | 22.44M | 20.62M | 20.82M | 20.80M | 21.72M | 22.55M |
| Weighted Avg Shares Out (Dil) | 0.00 | 43.95M | 40.75M | 38.18M | 38.83M | 39.79M | 36.17M | 31.71M | 31.29M | 27.05M | 27.14M | 22.83M | 21.05M | 21.46M | 20.80M | 21.72M | 24.77M |
Source: https://incomestatements.info
Category: Stock Reports