Leopalace21 Corporation (TYO:8848)
Japan
· Delayed Price · Currency is JPY 727.00
+2.00 (0.28%)
Aug 15, 2025, 3:30 PM JST
Leopalace21 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 434,631 | 416,918 | 407,489 | 391,438 | 383,043 | 391,964 | Upgrade
|
| Other Revenue | - | 14,913 | 15,182 | 15,011 | 15,323 | 16,995 | Upgrade
|
| Revenue | 434,631 | 431,831 | 422,671 | 406,449 | 398,366 | 408,959 | Upgrade
|
| Revenue Growth (YoY) | 2.21% | 2.17% | 3.99% | 2.03% | -2.59% | -5.67% | Upgrade
|
| Cost of Revenue | 353,677 | 354,537 | 353,836 | 353,163 | 352,289 | 387,872 | Upgrade
|
| Gross Profit | 80,954 | 77,294 | 68,835 | 53,286 | 46,077 | 21,087 | Upgrade
|
| Selling, General & Admin | 44,282 | 42,545 | 40,604 | 37,194 | 35,491 | 42,265 | Upgrade
|
| Other Operating Expenses | 4,544 | 4,544 | 4,376 | 4,328 | 4,530 | 5,695 | Upgrade
|
| Operating Expenses | 49,799 | 48,062 | 45,521 | 43,406 | 44,302 | 50,269 | Upgrade
|
| Operating Income | 31,155 | 29,232 | 23,314 | 9,880 | 1,775 | -29,182 | Upgrade
|
| Interest Expense | -1,366 | -1,489 | -3,622 | -4,370 | -4,474 | -2,422 | Upgrade
|
| Interest & Investment Income | 163 | 160 | 156 | 299 | 99 | 150 | Upgrade
|
| Earnings From Equity Investments | -20 | -34 | -248 | 14 | -162 | -44 | Upgrade
|
| Currency Exchange Gain (Loss) | -495 | -167 | 582 | 386 | 1 | 110 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,334 | -857 | -814 | 188 | 479 | -2,923 | Upgrade
|
| EBT Excluding Unusual Items | 28,103 | 26,845 | 19,368 | 6,397 | -2,282 | -34,311 | Upgrade
|
| Gain (Loss) on Sale of Investments | 97 | 85 | 704 | 21 | 129 | 3,851 | Upgrade
|
| Gain (Loss) on Sale of Assets | 130 | 65 | 9 | -15 | 120 | 207 | Upgrade
|
| Asset Writedown | -386 | -310 | -64 | -1,011 | -163 | -4,155 | Upgrade
|
| Other Unusual Items | -8,651 | 1,392 | -3,012 | -2,545 | 11,889 | 11,483 | Upgrade
|
| Pretax Income | 19,293 | 28,077 | 17,005 | 2,847 | 9,693 | -22,925 | Upgrade
|
| Income Tax Expense | 6,151 | 9,352 | -25,948 | -17,835 | -2,956 | 280 | Upgrade
|
| Earnings From Continuing Operations | 13,142 | 18,725 | 42,953 | 20,682 | 12,649 | -23,205 | Upgrade
|
| Minority Interest in Earnings | -840 | -864 | -891 | -872 | -795 | -475 | Upgrade
|
| Net Income | 12,302 | 17,861 | 42,062 | 19,810 | 11,854 | -23,680 | Upgrade
|
| Net Income to Common | 12,302 | 17,861 | 42,062 | 19,810 | 11,854 | -23,680 | Upgrade
|
| Net Income Growth | -72.78% | -57.54% | 112.33% | 67.12% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 325 | 318 | 321 | 329 | 329 | 279 | Upgrade
|
| Shares Outstanding (Diluted) | 440 | 440 | 420 | 411 | 368 | 279 | Upgrade
|
| Shares Change (YoY) | 3.91% | 4.62% | 2.21% | 11.74% | 31.83% | 14.34% | Upgrade
|
| EPS (Basic) | 37.83 | 56.22 | 130.91 | 60.21 | 36.04 | -84.87 | Upgrade
|
| EPS (Diluted) | 27.97 | 40.64 | 100.12 | 48.20 | 32.23 | -84.87 | Upgrade
|
| EPS Growth | -73.81% | -59.41% | 107.72% | 49.55% | - | - | Upgrade
|
| Free Cash Flow | - | 25,557 | 21,175 | 10,168 | -5,165 | -43,144 | Upgrade
|
| Free Cash Flow Per Share | - | 58.15 | 50.40 | 24.74 | -14.04 | -154.64 | Upgrade
|
| Dividend Per Share | 10.000 | 10.000 | 5.000 | - | - | - | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | - | - | - | - | Upgrade
|
| Gross Margin | 18.63% | 17.90% | 16.29% | 13.11% | 11.57% | 5.16% | Upgrade
|
| Operating Margin | 7.17% | 6.77% | 5.52% | 2.43% | 0.45% | -7.14% | Upgrade
|
| Profit Margin | 2.83% | 4.14% | 9.95% | 4.87% | 2.98% | -5.79% | Upgrade
|
| Free Cash Flow Margin | - | 5.92% | 5.01% | 2.50% | -1.30% | -10.55% | Upgrade
|
| EBITDA | 34,368 | 32,734 | 27,974 | 16,457 | 11,134 | -18,760 | Upgrade
|
| EBITDA Margin | 7.91% | 7.58% | 6.62% | 4.05% | 2.79% | -4.59% | Upgrade
|
| D&A For EBITDA | 3,213 | 3,502 | 4,660 | 6,577 | 9,359 | 10,422 | Upgrade
|
| EBIT | 31,155 | 29,232 | 23,314 | 9,880 | 1,775 | -29,182 | Upgrade
|
| EBIT Margin | 7.17% | 6.77% | 5.52% | 2.43% | 0.45% | -7.14% | Upgrade
|
| Effective Tax Rate | 31.88% | 33.31% | - | - | - | - | Upgrade
|
| Advertising Expenses | - | 1,936 | 2,388 | 2,674 | 2,718 | 2,302 | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.