Life Corp
TSE:8194
Income Statement
Earnings Waterfall
Life Corp
Revenue
|
799.2B
JPY
|
Cost of Revenue
|
-529.3B
JPY
|
Gross Profit
|
269.9B
JPY
|
Operating Expenses
|
-245.1B
JPY
|
Operating Income
|
24.8B
JPY
|
Other Expenses
|
-7.9B
JPY
|
Net Income
|
16.9B
JPY
|
Income Statement
Life Corp
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
528 696
N/A
|
534 923
+1%
|
546 224
+2%
|
558 573
+2%
|
571 847
+2%
|
584 983
+2%
|
598 567
+2%
|
609 061
+2%
|
618 678
+2%
|
629 985
+2%
|
637 479
+1%
|
642 947
+1%
|
649 077
+1%
|
652 974
+1%
|
659 156
+1%
|
664 731
+1%
|
669 427
+1%
|
677 746
+1%
|
680 775
+0%
|
690 332
+1%
|
696 372
+1%
|
698 693
+0%
|
703 965
+1%
|
704 027
+0%
|
708 854
+1%
|
714 683
+1%
|
733 875
+3%
|
748 058
+2%
|
752 749
+1%
|
759 146
+1%
|
754 911
-1%
|
759 501
+1%
|
765 592
+1%
|
768 334
+0%
|
763 197
-1%
|
758 804
-1%
|
762 255
+0%
|
765 425
+0%
|
775 509
+1%
|
788 010
+2%
|
799 195
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(373 892)
|
(378 740)
|
(386 914)
|
(395 247)
|
(404 769)
|
(412 701)
|
(421 696)
|
(428 610)
|
(434 634)
|
(442 742)
|
(447 422)
|
(451 162)
|
(454 922)
|
(457 787)
|
(462 448)
|
(465 782)
|
(468 597)
|
(473 268)
|
(474 310)
|
(480 741)
|
(483 447)
|
(483 026)
|
(485 194)
|
(483 407)
|
(485 866)
|
(488 919)
|
(501 223)
|
(507 160)
|
(509 085)
|
(510 681)
|
(505 200)
|
(509 677)
|
(512 184)
|
(514 356)
|
(510 102)
|
(506 395)
|
(507 398)
|
(508 911)
|
(515 020)
|
(522 308)
|
(529 300)
|
|
Gross Profit |
154 804
N/A
|
156 183
+1%
|
159 310
+2%
|
163 326
+3%
|
167 078
+2%
|
172 282
+3%
|
176 871
+3%
|
180 451
+2%
|
184 044
+2%
|
187 243
+2%
|
190 057
+2%
|
191 785
+1%
|
194 155
+1%
|
195 187
+1%
|
196 708
+1%
|
198 949
+1%
|
200 830
+1%
|
204 478
+2%
|
206 465
+1%
|
209 591
+2%
|
212 925
+2%
|
215 667
+1%
|
218 771
+1%
|
220 620
+1%
|
222 988
+1%
|
225 764
+1%
|
232 652
+3%
|
240 898
+4%
|
243 664
+1%
|
248 465
+2%
|
249 711
+1%
|
249 824
+0%
|
253 408
+1%
|
253 978
+0%
|
253 095
0%
|
252 409
0%
|
254 857
+1%
|
256 514
+1%
|
260 489
+2%
|
265 702
+2%
|
269 895
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(146 664)
|
(148 549)
|
(151 525)
|
(154 522)
|
(157 924)
|
(161 410)
|
(164 899)
|
(168 649)
|
(171 772)
|
(174 412)
|
(176 701)
|
(178 529)
|
(180 685)
|
(182 523)
|
(184 995)
|
(187 360)
|
(189 705)
|
(192 384)
|
(194 706)
|
(197 801)
|
(200 428)
|
(203 382)
|
(205 855)
|
(207 424)
|
(209 949)
|
(211 885)
|
(213 376)
|
(215 668)
|
(216 817)
|
(221 077)
|
(222 616)
|
(224 099)
|
(227 465)
|
(231 046)
|
(233 058)
|
(235 814)
|
(238 071)
|
(237 366)
|
(240 514)
|
(243 058)
|
(245 074)
|
|
Selling, General & Administrative |
(146 664)
|
(140 272)
|
(151 523)
|
(154 521)
|
(157 922)
|
(152 577)
|
(164 900)
|
(168 649)
|
(171 774)
|
(164 175)
|
(176 701)
|
(178 528)
|
(180 683)
|
(171 149)
|
(184 993)
|
(187 360)
|
(189 704)
|
(180 328)
|
(194 706)
|
(197 800)
|
(200 427)
|
(190 743)
|
(205 855)
|
(207 424)
|
(209 950)
|
(199 170)
|
(213 375)
|
(215 668)
|
(216 816)
|
(207 965)
|
(222 615)
|
(224 097)
|
(227 464)
|
(216 985)
|
(233 057)
|
(235 814)
|
(238 071)
|
(222 399)
|
(240 513)
|
(243 056)
|
(245 073)
|
|
Depreciation & Amortization |
0
|
(8 276)
|
0
|
0
|
0
|
(8 833)
|
0
|
0
|
0
|
(10 237)
|
0
|
0
|
0
|
(11 373)
|
0
|
0
|
0
|
(12 055)
|
0
|
0
|
0
|
(12 639)
|
0
|
0
|
0
|
(12 715)
|
0
|
0
|
0
|
(13 110)
|
0
|
0
|
0
|
(14 061)
|
0
|
0
|
0
|
(14 966)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
|
Operating Income |
8 140
N/A
|
7 634
-6%
|
7 785
+2%
|
8 804
+13%
|
9 154
+4%
|
10 872
+19%
|
11 972
+10%
|
11 802
-1%
|
12 272
+4%
|
12 831
+5%
|
13 356
+4%
|
13 256
-1%
|
13 470
+2%
|
12 664
-6%
|
11 713
-8%
|
11 589
-1%
|
11 125
-4%
|
12 094
+9%
|
11 759
-3%
|
11 790
+0%
|
12 497
+6%
|
12 285
-2%
|
12 916
+5%
|
13 196
+2%
|
13 039
-1%
|
13 879
+6%
|
19 276
+39%
|
25 230
+31%
|
26 847
+6%
|
27 388
+2%
|
27 095
-1%
|
25 725
-5%
|
25 943
+1%
|
22 932
-12%
|
20 037
-13%
|
16 595
-17%
|
16 786
+1%
|
19 148
+14%
|
19 975
+4%
|
22 644
+13%
|
24 821
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(226)
|
(202)
|
(234)
|
(213)
|
(199)
|
(182)
|
(217)
|
(214)
|
(215)
|
(217)
|
101
|
110
|
129
|
150
|
(119)
|
(105)
|
(95)
|
(87)
|
(105)
|
(97)
|
(90)
|
(84)
|
(78)
|
(67)
|
(58)
|
(49)
|
(44)
|
(29)
|
(19)
|
(2)
|
251
|
253
|
256
|
252
|
12
|
6
|
(1)
|
(3)
|
(7)
|
(9)
|
(10)
|
|
Non-Reccuring Items |
(1 545)
|
(1 162)
|
(1 249)
|
(1 281)
|
(1 385)
|
(2 254)
|
(1 666)
|
(1 630)
|
(1 523)
|
(323)
|
(691)
|
(528)
|
(455)
|
(267)
|
(390)
|
(1 536)
|
(1 847)
|
(2 937)
|
(3 027)
|
(2 036)
|
(2 270)
|
(1 914)
|
(1 798)
|
(1 645)
|
(1 348)
|
(3 573)
|
(3 245)
|
(3 666)
|
(3 742)
|
(3 294)
|
(3 531)
|
(3 185)
|
(3 097)
|
(1 625)
|
(1 601)
|
(1 530)
|
(1 278)
|
(1 377)
|
(1 417)
|
(1 626)
|
(1 639)
|
|
Gain/Loss on Disposition of Assets |
149
|
149
|
0
|
0
|
0
|
0
|
153
|
153
|
153
|
153
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
Total Other Income |
250
|
271
|
331
|
197
|
249
|
320
|
407
|
410
|
410
|
368
|
333
|
340
|
342
|
331
|
371
|
434
|
455
|
542
|
583
|
586
|
644
|
630
|
674
|
750
|
752
|
727
|
679
|
723
|
760
|
770
|
829
|
691
|
675
|
753
|
763
|
821
|
837
|
870
|
888
|
904
|
909
|
|
Pre-Tax Income |
6 768
N/A
|
6 690
-1%
|
6 633
-1%
|
7 506
+13%
|
7 819
+4%
|
8 756
+12%
|
10 649
+22%
|
10 521
-1%
|
11 097
+5%
|
12 812
+15%
|
13 099
+2%
|
13 178
+1%
|
13 486
+2%
|
12 878
-5%
|
11 575
-10%
|
10 382
-10%
|
9 638
-7%
|
9 612
0%
|
9 210
-4%
|
10 243
+11%
|
10 781
+5%
|
10 917
+1%
|
11 714
+7%
|
12 234
+4%
|
12 385
+1%
|
10 984
-11%
|
16 668
+52%
|
22 260
+34%
|
23 848
+7%
|
24 867
+4%
|
24 644
-1%
|
23 484
-5%
|
23 777
+1%
|
22 312
-6%
|
19 211
-14%
|
15 892
-17%
|
16 344
+3%
|
18 641
+14%
|
19 439
+4%
|
21 913
+13%
|
24 081
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 147)
|
(2 891)
|
(2 909)
|
(3 206)
|
(3 322)
|
(3 542)
|
(4 303)
|
(4 213)
|
(4 392)
|
(4 888)
|
(4 974)
|
(5 007)
|
(5 088)
|
(4 767)
|
(4 036)
|
(3 569)
|
(3 255)
|
(3 056)
|
(2 948)
|
(3 259)
|
(3 417)
|
(3 516)
|
(3 786)
|
(3 929)
|
(3 971)
|
(3 149)
|
(4 838)
|
(6 553)
|
(7 032)
|
(7 043)
|
(6 943)
|
(6 584)
|
(6 669)
|
(7 104)
|
(6 090)
|
(5 053)
|
(5 195)
|
(5 313)
|
(5 673)
|
(6 463)
|
(7 136)
|
|
Income from Continuing Operations |
3 621
|
3 799
|
3 724
|
4 300
|
4 497
|
5 214
|
6 346
|
6 308
|
6 705
|
7 924
|
8 125
|
8 171
|
8 398
|
8 111
|
7 539
|
6 813
|
6 383
|
6 556
|
6 262
|
6 984
|
7 364
|
7 401
|
7 928
|
8 305
|
8 414
|
7 835
|
11 830
|
15 707
|
16 816
|
17 824
|
17 701
|
16 900
|
17 108
|
15 208
|
13 121
|
10 839
|
11 149
|
13 328
|
13 766
|
15 450
|
16 945
|
|
Net Income (Common) |
3 621
N/A
|
3 798
+5%
|
3 722
-2%
|
4 299
+16%
|
4 496
+5%
|
5 213
+16%
|
6 345
+22%
|
6 306
-1%
|
6 705
+6%
|
7 923
+18%
|
8 125
+3%
|
8 170
+1%
|
8 397
+3%
|
8 110
-3%
|
7 538
-7%
|
6 813
-10%
|
6 381
-6%
|
6 555
+3%
|
6 261
-4%
|
6 983
+12%
|
7 363
+5%
|
7 401
+1%
|
7 928
+7%
|
8 304
+5%
|
8 415
+1%
|
7 834
-7%
|
11 828
+51%
|
15 706
+33%
|
16 814
+7%
|
17 824
+6%
|
17 701
-1%
|
16 901
-5%
|
17 109
+1%
|
15 208
-11%
|
13 122
-14%
|
10 838
-17%
|
11 149
+3%
|
13 327
+20%
|
13 764
+3%
|
15 449
+12%
|
16 944
+10%
|
|
EPS (Diluted) |
69.63
N/A
|
73.03
+5%
|
71.57
-2%
|
91.46
+28%
|
95.65
+5%
|
107.91
+13%
|
135
+25%
|
134.17
-1%
|
142.65
+6%
|
169.23
+19%
|
172.87
+2%
|
173.82
+1%
|
178.65
+3%
|
173.22
-3%
|
160.38
-7%
|
144.95
-10%
|
135.76
-6%
|
140.01
+3%
|
133.21
-5%
|
148.57
+12%
|
157.09
+6%
|
157.91
+1%
|
169.15
+7%
|
177.17
+5%
|
179.54
+1%
|
167.15
-7%
|
252.37
+51%
|
335.11
+33%
|
358.75
+7%
|
380.3
+6%
|
377.68
-1%
|
360.61
-5%
|
365.05
+1%
|
324.49
-11%
|
279.98
-14%
|
231.24
-17%
|
237.87
+3%
|
284.33
+20%
|
293.3
+3%
|
329.19
+12%
|
361.03
+10%
|