Japan Lifeline Co Ltd
TSE:7575
Income Statement
Earnings Waterfall
Japan Lifeline Co Ltd
Revenue
|
51.6B
JPY
|
Cost of Revenue
|
-20.5B
JPY
|
Gross Profit
|
31.1B
JPY
|
Operating Expenses
|
-19.7B
JPY
|
Operating Income
|
11.4B
JPY
|
Other Expenses
|
-2.9B
JPY
|
Net Income
|
8.5B
JPY
|
Income Statement
Japan Lifeline Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
23 705
N/A
|
24 371
+3%
|
24 476
+0%
|
24 712
+1%
|
25 042
+1%
|
25 696
+3%
|
26 454
+3%
|
27 392
+4%
|
28 536
+4%
|
30 540
+7%
|
32 701
+7%
|
34 452
+5%
|
36 105
+5%
|
37 181
+3%
|
38 504
+4%
|
39 577
+3%
|
41 069
+4%
|
42 298
+3%
|
43 127
+2%
|
44 296
+3%
|
44 903
+1%
|
45 525
+1%
|
46 253
+2%
|
47 433
+3%
|
49 785
+5%
|
51 761
+4%
|
51 444
-1%
|
52 041
+1%
|
52 072
+0%
|
51 286
-2%
|
52 430
+2%
|
51 963
-1%
|
51 967
+0%
|
51 469
-1%
|
51 826
+1%
|
51 828
+0%
|
50 958
-2%
|
51 750
+2%
|
51 735
0%
|
51 393
-1%
|
51 554
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 302)
|
(11 634)
|
(11 696)
|
(11 619)
|
(11 627)
|
(11 739)
|
(11 746)
|
(12 111)
|
(12 473)
|
(13 289)
|
(14 091)
|
(14 660)
|
(15 157)
|
(15 182)
|
(15 349)
|
(15 430)
|
(15 641)
|
(15 722)
|
(16 146)
|
(16 670)
|
(17 023)
|
(17 703)
|
(18 348)
|
(19 357)
|
(21 160)
|
(22 570)
|
(22 845)
|
(23 197)
|
(23 081)
|
(22 622)
|
(22 722)
|
(22 492)
|
(22 883)
|
(22 634)
|
(22 813)
|
(22 739)
|
(21 739)
|
(21 855)
|
(21 411)
|
(20 813)
|
(20 494)
|
|
Gross Profit |
12 404
N/A
|
12 737
+3%
|
12 781
+0%
|
13 093
+2%
|
13 415
+2%
|
13 957
+4%
|
14 708
+5%
|
15 281
+4%
|
16 063
+5%
|
17 251
+7%
|
18 610
+8%
|
19 792
+6%
|
20 948
+6%
|
21 999
+5%
|
23 155
+5%
|
24 147
+4%
|
25 428
+5%
|
26 576
+5%
|
26 981
+2%
|
27 626
+2%
|
27 880
+1%
|
27 822
0%
|
27 905
+0%
|
28 076
+1%
|
28 625
+2%
|
29 191
+2%
|
28 599
-2%
|
28 844
+1%
|
28 991
+1%
|
28 664
-1%
|
29 708
+4%
|
29 471
-1%
|
29 084
-1%
|
28 835
-1%
|
29 013
+1%
|
29 089
+0%
|
29 219
+0%
|
29 895
+2%
|
30 324
+1%
|
30 580
+1%
|
31 060
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 838)
|
(11 516)
|
(11 760)
|
(11 968)
|
(12 128)
|
(12 112)
|
(12 364)
|
(12 790)
|
(13 018)
|
(13 551)
|
(13 813)
|
(13 988)
|
(14 373)
|
(14 314)
|
(14 594)
|
(15 023)
|
(15 465)
|
(15 905)
|
(16 515)
|
(16 953)
|
(17 236)
|
(17 296)
|
(17 302)
|
(17 559)
|
(18 170)
|
(18 757)
|
(18 980)
|
(18 892)
|
(18 666)
|
(18 297)
|
(18 699)
|
(18 792)
|
(18 724)
|
(18 862)
|
(18 652)
|
(18 678)
|
(18 819)
|
(19 058)
|
(19 018)
|
(19 390)
|
(19 704)
|
|
Selling, General & Administrative |
(10 843)
|
(10 714)
|
(11 760)
|
(11 965)
|
(12 125)
|
(11 119)
|
(12 362)
|
(12 790)
|
(13 017)
|
(12 431)
|
(13 812)
|
(13 986)
|
(14 371)
|
(13 034)
|
(14 594)
|
(15 024)
|
(15 465)
|
(14 371)
|
(16 513)
|
(16 952)
|
(17 235)
|
(15 328)
|
(17 302)
|
(17 557)
|
(18 169)
|
(16 540)
|
(18 977)
|
(18 891)
|
(18 664)
|
(15 946)
|
(18 698)
|
(18 790)
|
(18 725)
|
(16 043)
|
(18 652)
|
(18 677)
|
(18 818)
|
(16 149)
|
(19 017)
|
(19 389)
|
(19 702)
|
|
Research & Development |
0
|
(636)
|
0
|
0
|
0
|
(794)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 051)
|
0
|
0
|
0
|
(1 121)
|
0
|
0
|
0
|
(1 431)
|
0
|
0
|
0
|
(1 743)
|
0
|
0
|
0
|
(1 667)
|
0
|
0
|
0
|
(2 159)
|
0
|
0
|
0
|
(2 316)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
4
|
(165)
|
0
|
0
|
0
|
(198)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(412)
|
0
|
0
|
0
|
(536)
|
0
|
0
|
0
|
(473)
|
0
|
0
|
0
|
(683)
|
0
|
0
|
0
|
(659)
|
0
|
0
|
0
|
(592)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
0
|
(3)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(934)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Operating Income |
1 565
N/A
|
1 221
-22%
|
1 020
-16%
|
1 125
+10%
|
1 287
+14%
|
1 845
+43%
|
2 344
+27%
|
2 491
+6%
|
3 045
+22%
|
3 700
+22%
|
4 797
+30%
|
5 804
+21%
|
6 575
+13%
|
7 685
+17%
|
8 561
+11%
|
9 124
+7%
|
9 963
+9%
|
10 671
+7%
|
10 466
-2%
|
10 673
+2%
|
10 644
0%
|
10 526
-1%
|
10 603
+1%
|
10 517
-1%
|
10 455
-1%
|
10 434
0%
|
9 619
-8%
|
9 952
+3%
|
10 325
+4%
|
10 367
+0%
|
11 009
+6%
|
10 679
-3%
|
10 360
-3%
|
9 973
-4%
|
10 361
+4%
|
10 411
+0%
|
10 400
0%
|
10 837
+4%
|
11 306
+4%
|
11 190
-1%
|
11 356
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
223
|
143
|
97
|
89
|
(13)
|
29
|
1 108
|
1 113
|
1 059
|
988
|
(172)
|
(184)
|
82
|
118
|
227
|
351
|
87
|
0
|
97
|
237
|
221
|
475
|
210
|
130
|
440
|
473
|
601
|
403
|
53
|
240
|
223
|
300
|
352
|
58
|
143
|
196
|
163
|
148
|
203
|
169
|
181
|
|
Non-Reccuring Items |
(168)
|
(702)
|
(722)
|
(608)
|
(597)
|
(66)
|
(110)
|
(29)
|
1
|
(87)
|
(25)
|
(95)
|
(133)
|
(45)
|
(45)
|
(144)
|
(112)
|
(113)
|
(437)
|
(173)
|
(433)
|
(174)
|
129
|
(179)
|
57
|
(684)
|
(629)
|
(499)
|
(6 024)
|
(5 605)
|
(5 640)
|
(5 626)
|
(175)
|
(81)
|
(87)
|
(86)
|
(1 178)
|
(1 115)
|
(1 108)
|
(1 119)
|
96
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
24
|
(9)
|
(8)
|
(32)
|
(15)
|
18
|
1
|
1
|
(16)
|
(15)
|
1
|
1
|
2
|
3
|
1
|
81
|
80
|
0
|
83
|
118
|
118
|
114
|
114
|
(2)
|
(1)
|
3
|
37
|
3
|
50
|
50
|
|
Total Other Income |
109
|
33
|
70
|
81
|
77
|
150
|
49
|
19
|
41
|
(87)
|
34
|
78
|
87
|
207
|
135
|
142
|
93
|
56
|
93
|
37
|
52
|
(27)
|
138
|
90
|
172
|
201
|
(463)
|
(345)
|
(377)
|
(545)
|
(45)
|
(129)
|
(108)
|
(23)
|
(122)
|
(181)
|
(171)
|
(118)
|
(45)
|
16
|
(2)
|
|
Pre-Tax Income |
1 730
N/A
|
695
-60%
|
465
-33%
|
689
+48%
|
755
+10%
|
1 958
+159%
|
3 391
+73%
|
3 594
+6%
|
4 146
+15%
|
4 514
+9%
|
4 658
+3%
|
5 627
+21%
|
6 602
+17%
|
7 957
+21%
|
8 846
+11%
|
9 458
+7%
|
10 049
+6%
|
10 615
+6%
|
10 220
-4%
|
10 758
+5%
|
10 469
-3%
|
10 801
+3%
|
11 081
+3%
|
10 560
-5%
|
11 127
+5%
|
10 425
-6%
|
9 209
-12%
|
9 591
+4%
|
3 977
-59%
|
4 540
+14%
|
5 667
+25%
|
5 344
-6%
|
10 543
+97%
|
10 041
-5%
|
10 293
+3%
|
10 339
+0%
|
9 217
-11%
|
9 789
+6%
|
10 359
+6%
|
10 306
-1%
|
11 681
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(874)
|
(898)
|
(846)
|
(903)
|
(882)
|
(833)
|
(1 302)
|
(1 368)
|
(1 606)
|
(1 710)
|
(1 639)
|
(1 837)
|
(2 143)
|
(2 607)
|
(2 857)
|
(3 095)
|
(3 144)
|
(3 137)
|
(2 916)
|
(3 027)
|
(2 912)
|
(3 077)
|
(3 077)
|
(2 920)
|
(3 094)
|
(2 676)
|
(2 554)
|
(2 613)
|
(1 736)
|
(2 540)
|
(2 810)
|
(2 536)
|
(3 268)
|
(2 556)
|
(2 565)
|
(2 743)
|
(2 683)
|
(2 897)
|
(3 083)
|
(3 083)
|
(3 188)
|
|
Income from Continuing Operations |
856
|
(203)
|
(382)
|
(215)
|
(128)
|
1 125
|
2 089
|
2 226
|
2 540
|
2 804
|
3 019
|
3 790
|
4 459
|
5 350
|
5 989
|
6 363
|
6 905
|
7 478
|
7 304
|
7 731
|
7 557
|
7 724
|
8 004
|
7 640
|
8 033
|
7 749
|
6 655
|
6 978
|
2 241
|
2 000
|
2 857
|
2 808
|
7 275
|
7 485
|
7 728
|
7 596
|
6 534
|
6 892
|
7 276
|
7 223
|
8 493
|
|
Net Income (Common) |
856
N/A
|
(202)
N/A
|
(382)
-89%
|
(214)
+44%
|
(127)
+41%
|
1 124
N/A
|
2 088
+86%
|
2 224
+7%
|
2 538
+14%
|
2 804
+10%
|
3 019
+8%
|
3 790
+26%
|
4 460
+18%
|
5 350
+20%
|
5 990
+12%
|
6 364
+6%
|
6 904
+8%
|
7 478
+8%
|
7 304
-2%
|
7 730
+6%
|
7 557
-2%
|
7 723
+2%
|
8 003
+4%
|
7 640
-5%
|
8 033
+5%
|
7 748
-4%
|
6 653
-14%
|
6 977
+5%
|
2 240
-68%
|
2 000
-11%
|
2 857
+43%
|
2 807
-2%
|
7 274
+159%
|
7 484
+3%
|
7 728
+3%
|
7 595
-2%
|
6 533
-14%
|
6 891
+5%
|
7 275
+6%
|
7 222
-1%
|
8 493
+18%
|
|
EPS (Diluted) |
9.95
N/A
|
-2.34
N/A
|
-4.44
-90%
|
-2.48
+44%
|
-1.47
+41%
|
13.01
N/A
|
25.46
+96%
|
30.05
+18%
|
34.29
+14%
|
36.7
+7%
|
40.79
+11%
|
51.21
+26%
|
60.27
+18%
|
71.9
+19%
|
80.94
+13%
|
86
+6%
|
92.05
+7%
|
98.44
+7%
|
90.17
-8%
|
95.43
+6%
|
93.79
-2%
|
95.85
+2%
|
99.62
+4%
|
95.26
-4%
|
100.13
+5%
|
96.55
-4%
|
82.88
-14%
|
86.86
+5%
|
27.88
-68%
|
24.9
-11%
|
35.55
+43%
|
34.9
-2%
|
90.45
+159%
|
93.12
+3%
|
98.19
+5%
|
97.47
-1%
|
83.84
-14%
|
88.21
+5%
|
93.74
+6%
|
94.62
+1%
|
112.39
+19%
|