Japan Lifeline Co Ltd
TSE:7575

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Japan Lifeline Co Ltd Logo
Japan Lifeline Co Ltd
TSE:7575
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Price: 1 414 JPY -1.26%
Market Cap: ¥100.8B

Income Statement

Earnings Waterfall
Japan Lifeline Co Ltd

Income Statement
Japan Lifeline Co Ltd

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Income Statement
Currency: JPY
Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
8
0
0
5
0
0
4
9
14
19
21
21
22
23
24
27
29
31
34
34
35
34
34
34
38
39
40
43
46
52
54
54
52
49
47
45
43
55
54
52
51
49
64
80
116
141
168
189
182
183
154
132
111
76
64
50
38
34
31
29
28
26
26
30
33
36
0
0
0
Revenue
13 390
N/A
13 984
+4%
14 374
+3%
14 439
+0%
14 092
-2%
13 430
-5%
13 338
-1%
13 841
+4%
14 366
+4%
15 048
+5%
14 493
-4%
14 437
0%
14 218
-2%
15 273
+7%
16 137
+6%
16 601
+3%
16 408
-1%
16 550
+1%
16 718
+1%
22 362
+34%
22 691
+1%
22 948
+1%
23 080
+1%
23 141
+0%
22 773
-2%
22 381
-2%
22 130
-1%
21 944
-1%
22 482
+2%
23 052
+3%
23 705
+3%
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%
51 384
0%
52 440
+2%
54 237
+3%
55 893
+3%
56 610
+1%
57 216
+1%
57 910
+1%
58 204
+1%
Gross Profit
Cost of Revenue
(7 097)
(7 379)
(7 510)
(7 554)
(7 440)
(7 074)
(6 923)
(7 328)
(7 741)
(8 164)
(7 763)
(7 556)
(7 161)
(7 472)
(7 927)
(8 296)
(8 363)
(8 441)
(8 595)
(11 355)
(11 283)
(11 285)
(11 194)
(11 199)
(11 074)
(10 909)
(10 815)
(10 682)
(10 875)
(11 067)
(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)
(20 397)
(20 758)
(21 519)
(22 301)
(22 419)
(22 838)
(23 124)
(23 410)
Gross Profit
6 294
N/A
6 607
+5%
6 864
+4%
6 884
+0%
6 650
-3%
6 355
-4%
6 414
+1%
6 513
+2%
6 624
+2%
6 883
+4%
6 728
-2%
6 880
+2%
7 056
+3%
7 801
+11%
8 210
+5%
8 305
+1%
8 045
-3%
8 110
+1%
8 124
+0%
11 007
+35%
11 410
+4%
11 664
+2%
11 887
+2%
11 942
+0%
11 699
-2%
11 472
-2%
11 316
-1%
11 263
0%
11 608
+3%
11 987
+3%
12 404
+3%
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%
30 987
0%
31 682
+2%
32 718
+3%
33 592
+3%
34 191
+2%
34 378
+1%
34 786
+1%
34 794
+0%
Operating Income
Operating Expenses
(5 565)
(5 734)
(5 952)
(6 052)
(5 953)
(5 793)
(5 730)
(5 770)
(5 960)
(6 407)
(6 744)
(6 813)
(6 780)
(6 771)
(7 026)
(7 115)
(7 203)
(7 114)
(7 273)
(10 031)
(10 225)
(10 570)
(10 784)
(10 791)
(10 850)
(10 735)
(10 631)
(10 485)
(10 552)
(10 694)
(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)
(20 095)
(20 772)
(21 038)
(21 244)
(21 865)
(21 974)
(22 100)
(22 550)
Selling, General & Administrative
(5 566)
(5 734)
(5 952)
(6 050)
(5 952)
(5 791)
(5 728)
(5 767)
(5 958)
(6 407)
(6 660)
(6 813)
(6 779)
(6 856)
(7 028)
(7 117)
(7 205)
(7 116)
(7 276)
(9 539)
(10 229)
(10 574)
(10 788)
(10 137)
(10 853)
(10 737)
(10 633)
(9 763)
(10 556)
(10 699)
(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)
(17 119)
(20 771)
(21 039)
(21 243)
(18 243)
(21 973)
(22 098)
(22 548)
Research & Development
0
0
0
0
0
0
0
0
0
0
(57)
0
0
0
0
0
0
0
0
(372)
0
0
0
(516)
0
0
0
(555)
0
0
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
(2 366)
0
0
0
(2 851)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(28)
0
0
1
2
3
3
3
3
(120)
4
4
4
(139)
4
4
4
(168)
4
4
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
(609)
0
0
0
(770)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
(3)
0
0
0
0
0
84
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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)
(1)
(1)
1
(1)
(1)
(1)
0
(2)
Operating Income
728
N/A
871
+20%
911
+5%
832
-9%
698
-16%
563
-19%
686
+22%
744
+8%
665
-11%
475
-29%
(16)
N/A
67
N/A
277
+313%
1 029
+271%
1 183
+15%
1 189
+1%
842
-29%
996
+18%
851
-15%
976
+15%
1 185
+21%
1 094
-8%
1 103
+1%
1 151
+4%
849
-26%
738
-13%
685
-7%
778
+14%
1 056
+36%
1 291
+22%
1 565
+21%
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%
10 892
-4%
10 910
+0%
11 680
+7%
12 348
+6%
12 326
0%
12 404
+1%
12 686
+2%
12 244
-3%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
(76)
52
230
319
209
29
20
14
11
(4)
(12)
(53)
(55)
(42)
(75)
(53)
(22)
16
88
99
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
249
266
92
340
254
90
275
164
Non-Reccuring Items
18
64
75
108
69
37
71
88
46
36
27
57
(84)
(104)
(96)
(17)
67
77
70
558
462
453
701
184
398
410
146
175
(27)
(155)
(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
(522)
6
(9)
(108)
(493)
(523)
(530)
(878)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
2
1
1
(3)
(1)
24
26
25
0
255
255
255
245
0
0
0
0
0
0
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
49
48
7
6
43
0
37
22
Total Other Income
177
245
314
373
540
423
389
362
292
212
(1)
20
26
31
17
36
46
44
46
93
43
47
26
55
55
63
91
123
115
112
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)
(93)
(671)
(642)
(659)
(106)
26
(41)
(35)
Pre-Tax Income
924
N/A
1 181
+28%
1 300
+10%
1 313
+1%
1 307
0%
1 023
-22%
1 147
+12%
1 195
+4%
1 003
-16%
724
-28%
(66)
N/A
198
N/A
449
+127%
1 276
+184%
1 310
+3%
1 236
-6%
1 000
-19%
1 157
+16%
1 003
-13%
1 624
+62%
1 933
+19%
1 795
-7%
2 029
+13%
1 593
-21%
1 228
-23%
1 158
-6%
900
-22%
1 092
+21%
1 231
+13%
1 347
+9%
1 730
+28%
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%
10 575
-9%
10 559
0%
11 128
+5%
11 927
+7%
12 024
+1%
11 997
0%
12 427
+4%
11 517
-7%
Net Income
Tax Provision
(504)
(618)
(667)
(679)
(677)
(548)
(598)
(636)
(528)
(312)
39
(91)
(293)
(619)
(653)
(617)
(544)
(605)
(549)
(851)
(967)
(937)
(1 137)
(872)
(684)
(631)
(421)
(572)
(654)
(748)
(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)
(3 060)
(3 034)
(3 212)
(3 514)
(2 707)
(2 717)
(2 770)
(2 449)
Income from Continuing Operations
419
561
632
632
629
474
549
559
475
412
(27)
107
156
657
657
620
456
553
454
773
968
859
893
721
543
526
478
520
577
599
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
7 515
7 525
7 916
8 413
9 317
9 280
9 657
9 068
Net Income (Common)
419
N/A
561
+34%
632
+13%
632
N/A
629
0%
474
-25%
549
+16%
559
+2%
475
-15%
412
-13%
(27)
N/A
107
N/A
156
+46%
657
+321%
657
N/A
620
-6%
456
-26%
553
+21%
454
-18%
773
+70%
968
+25%
859
-11%
893
+4%
721
-19%
543
-25%
526
-3%
478
-9%
520
+9%
577
+11%
599
+4%
856
+43%
(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%
7 515
-12%
7 525
+0%
7 917
+5%
8 413
+6%
9 317
+11%
9 279
0%
9 656
+4%
9 067
-6%
EPS (Diluted)
4.98
N/A
6.84
+37%
7.61
+11%
7.7
+1%
7.31
-5%
5.32
-27%
6.1
+15%
6.42
+5%
5.39
-16%
4.73
-12%
-0.33
N/A
1.22
N/A
1.8
+48%
7.63
+324%
7.55
-1%
7.2
-5%
5.3
-26%
6.43
+21%
5.27
-18%
8.22
+56%
11.25
+37%
9.98
-11%
10.38
+4%
8.38
-19%
6.31
-25%
6.11
-3%
5.55
-9%
6.04
+9%
6.7
+11%
6.96
+4%
9.95
+43%
-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%
88.22
+5%
93.74
+6%
94.62
+1%
112.39
+19%
98.72
-12%
102.7
+4%
112.93
+10%
120.01
+6%
131.43
+10%
132.37
+1%
137.63
+4%
129.19
-6%
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