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Complete financial analysis of LIFULL Co., Limited (2120.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of LIFULL Co., Limited, a leading company in the Internet Content & Information industry within the Communication Services sector.
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LIFULL Co., Limited (2120.T)
Industry: Internet Content & Information
Sector: Communication Services
Website: https://www.lifull.com
About LIFULL Co., Limited
LIFULL Co., Ltd. provides real estate information services in Japan. It offers LIFULL HOME'S, a site of real estate and housing information; LIFULL Revitalize Rural Japan that suggest new lifestyles to people in Japan based on refurbishment of abandoned houses; LIFULL Move that provides reviews and rankings of the moving companies; LIFULL Nursing Care, a special care facility searching web service; LIFULL Life Plan that provide the opportunity for updating life plan; LIFULL FLOWER, an online flower gift shop; and LIFULL Investment, a money funding website. The company also provides LIFULL FaM that enables working mothers balance childcare with work while pursuing a career; LIFULL rental spaces, a site for rental spaces and meeting rooms, event venues, and other rental facilities; LIFULL Storage, a storage space searching web service; LIFULL HUB, a shared office; LIFULL Fab to expand possibilities of design and craftsmanship; LIFULL Table, a mixed-style deli restaurant; and LIFULL Marketing Partners that offers full Web assistance for real estate related companies. In addition, it offers LivingAnywhere Commons, a community to live; instant house products; LIFULL Real Estate Crowdsourcing, an online advertising platform for property crowd funding projects; Trovit, an aggregation website; and Mitula, a site that provides information in real estate and housing, used cars, recruitment, and fashion. The company was formerly known as NEXT Co., Ltd. and changed its name to LIFULL Co., Ltd.in April 2017. LIFULL Co., Ltd. was founded in 1997 and is headquartered in Tokyo, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.47B | 36.41B | 35.73B | 35.86B | 35.40B | 39.30B | 34.56B | 31.90B | 29.92B | 25.71B | 17.93B | 14.69B | 11.96B | 10.32B | 10.74B | 10.78B | 8.93B | 7.43B | 4.46B |
| Cost of Revenue | 2.25B | 3.86B | 4.06B | 3.95B | 4.10B | 4.56B | 3.88B | 4.76B | 3.08B | 2.13B | 583.09M | 472.34M | 376.27M | 291.46M | 229.06M | 243.81M | 258.00M | 384.95M | 269.74M |
| Gross Profit | 32.21B | 32.55B | 31.67B | 31.91B | 31.31B | 34.74B | 30.69B | 27.13B | 26.84B | 23.58B | 17.34B | 14.22B | 11.59B | 10.03B | 10.51B | 10.54B | 8.67B | 7.05B | 4.19B |
| Gross Profit Ratio | 93.47% | 89.41% | 88.65% | 88.98% | 88.43% | 88.40% | 88.78% | 85.06% | 89.70% | 91.72% | 96.75% | 96.78% | 96.85% | 97.18% | 97.87% | 97.74% | 97.11% | 94.82% | 93.95% |
| Research & Development | 0.00 | 170.00M | 181.53M | 221.95M | 89.83M | 130.98M | 61.05M | 51.04M | 0.00 | 71.21M | 61.00M | 39.00M | 75.00M | 55.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 31.39B | 30.09B | 31.36B | 28.60B | 27.00B | 30.79B | 26.42B | 346.00M | 22.65B | 19.49B | 1.41B | 1.05B | 902.57M | 1.02B | 1.28B | 1.33B | 306.44M | 207.05M | 242.83M |
| Selling & Marketing | 0.00 | 0.00 | 16.14B | 14.71B | 13.10B | 16.39B | 13.73B | 13.16B | 0.00 | 9.26B | 5.85B | 4.50B | 3.45B | 2.74B | 2.46B | 1.93B | 2.13B | 1.41B | 1.06B |
| SG&A | 31.39B | 30.09B | 31.36B | 28.60B | 27.00B | 30.79B | 26.42B | 24.84B | 22.65B | 19.49B | 7.27B | 5.54B | 4.36B | 3.75B | 3.74B | 3.26B | 2.44B | 1.61B | 1.30B |
| Other Expenses | 7.26B | 329.00M | -1.37B | 9.95B | 1.81B | -161.06M | -51.50M | -27.81M | 118.61M | 95.67M | 980.00K | 15.52M | 4.83M | 14.96M | 6.38M | 14.22M | -33.80M | -11.19M | -32.06M |
| Operating Expenses | 38.66B | 30.09B | 29.99B | 38.55B | 28.81B | 30.63B | 26.37B | 24.92B | 22.77B | 19.59B | 15.03B | 11.92B | 10.00B | 7.43B | 6.34B | 5.97B | 4.73B | 3.36B | 2.11B |
| Cost & Expenses | 40.91B | 34.56B | 34.05B | 42.50B | 32.91B | 35.19B | 30.25B | 29.69B | 25.85B | 21.71B | 15.61B | 12.39B | 10.37B | 7.72B | 6.57B | 6.21B | 4.99B | 3.75B | 2.38B |
| Interest Income | 143.00M | 61.00M | 5.93M | 23.78M | 3.77M | 4.92M | 25.91M | 28.00M | 53.12M | 29.45M | 6.41M | 4.47M | 5.21M | 14.80M | 1.82M | 2.11M | 7.18M | 14.05M | 2.57M |
| Interest Expense | 321.00M | 189.00M | 89.11M | 108.07M | 102.81M | 35.23M | 19.81M | 0.00 | 34.79M | 10.65M | 6.37M | 77.88M | 736.04M | 3.49B | 5.62B | 5.53B | 6.04B | 5.20B | 3.05M |
| Depreciation & Amortization | 1.97B | 1.98B | 1.91B | 1.98B | 2.04B | 1.20B | 1.09B | 1.06B | 1.25B | 866.24M | 974.62M | 482.89M | 524.99M | 534.55M | 377.53M | 414.78M | 383.18M | 346.69M | 130.65M |
| EBITDA | -4.78B | 3.80B | 3.60B | -4.64B | 4.28B | 5.37B | 5.27B | 3.20B | 5.37B | 4.90B | 3.16B | 2.74B | 1.73B | 1.40B | 7.36B | 7.75B | 7.33B | 6.64B | 2.18B |
| EBITDA Ratio | -13.87% | 10.45% | 9.50% | -13.30% | 12.08% | 12.37% | 15.24% | 10.25% | 17.95% | 19.04% | 18.28% | 19.29% | 20.73% | 47.45% | 68.50% | 71.90% | 82.07% | 89.31% | 48.94% |
| Operating Income | -6.44B | 1.96B | 1.68B | -6.64B | 2.50B | 4.11B | 4.32B | 2.21B | 4.07B | 3.99B | 2.31B | 2.30B | 1.59B | 4.36B | 6.98B | 7.34B | 6.94B | 6.29B | 2.05B |
| Operating Income Ratio | -18.69% | 5.38% | 4.71% | -18.53% | 7.05% | 10.46% | 12.48% | 6.93% | 13.59% | 15.54% | 12.90% | 15.65% | 13.30% | 42.27% | 64.98% | 68.05% | 77.78% | 84.65% | 46.01% |
| Total Other Income/Expenses | -633.00M | -325.00M | -295.91M | -213.24M | -349.03M | -632.24M | -158.86M | -268.73M | 20.99M | 23.61M | 344.56M | -37.98M | -387.48M | -91.13M | -2.41B | -2.76B | -3.03B | -2.60B | -1.37B |
| Income Before Tax | -7.08B | 1.63B | 1.40B | -6.86B | 2.15B | 3.55B | 4.16B | 1.94B | 4.09B | 4.02B | 2.24B | 2.26B | 1.20B | 868.87M | 1.37B | 1.81B | 912.31M | 1.08B | 709.23M |
| Income Before Tax Ratio | -20.53% | 4.49% | 3.91% | -19.12% | 6.07% | 9.04% | 12.03% | 6.09% | 13.66% | 15.63% | 12.48% | 15.39% | 10.06% | 8.42% | 12.71% | 16.77% | 10.22% | 14.60% | 15.90% |
| Income Tax Expense | 1.39B | 579.00M | 203.91M | -961.67M | 973.04M | 1.24B | 1.36B | 947.43M | 1.28B | 1.31B | 892.51M | 936.64M | 605.07M | 403.06M | 254.18M | 779.87M | 528.07M | 686.38M | 300.86M |
| Net Income | -8.46B | 1.03B | 1.18B | -5.90B | 1.16B | 2.36B | 2.86B | 1.01B | 2.77B | 2.67B | 1.34B | 1.34B | 614.05M | 465.81M | 1.11B | 1.03B | 375.68M | 406.59M | 409.10M |
| Net Income Ratio | -24.55% | 2.83% | 3.30% | -16.44% | 3.28% | 6.00% | 8.27% | 3.15% | 9.24% | 10.39% | 7.45% | 9.10% | 5.13% | 4.51% | 10.31% | 9.52% | 4.21% | 5.47% | 9.17% |
| EPS | -66.25 | 8.01 | 9.01 | -44.74 | 8.71 | 18.52 | 24.09 | 8.47 | 23.30 | 22.87 | 15.91 | 5.93 | 5.46 | 4.14 | 9.85 | 9.55 | 3.42 | 7.34 | 8.42 |
| EPS Diluted | -66.25 | 8.01 | 8.99 | -44.74 | 8.71 | 18.52 | 24.09 | 8.47 | 23.30 | 22.87 | 15.90 | 5.92 | 5.44 | 4.13 | 9.81 | 9.45 | 3.38 | 7.19 | 8.13 |
| Weighted Avg Shares Out | 127.74M | 128.71M | 131.78M | 131.78M | 133.53M | 129.98M | 118.72M | 118.72M | 118.72M | 116.79M | 112.87M | 225.51M | 112.60M | 112.54M | 112.43M | 107.40M | 109.73M | 55.37M | 108.90M |
| Weighted Avg Shares Out (Dil) | 127.74M | 128.72M | 132.05M | 131.78M | 133.53M | 129.98M | 118.72M | 118.72M | 118.72M | 116.79M | 112.98M | 225.51M | 112.88M | 112.79M | 112.91M | 108.52M | 111.20M | 56.58M | 108.90M |
Source: https://incomestatements.info
Category: Stock Reports