Key Financial Data Of Group

LIFULL Co.,Ltd. - Filing #7364139

Concept As at
2023-09-30
2022-10-01 to
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
2022-10-01 to
2023-09-30
2021-10-01 to
2022-09-30
As at
2022-09-30
As at
2022-09-30
2021-10-01 to
2022-09-30
As at
2021-09-30
2020-10-01 to
2021-09-30
As at
2021-09-30
2020-10-01 to
2021-09-30
2019-10-01 to
2020-09-30
As at
2020-09-30
As at
2020-09-30
2019-10-01 to
2020-09-30
2018-10-01 to
2019-09-30
As at
2019-09-30
2018-10-01 to
2019-09-30
As at
2019-09-30
Key financial data of group
Business results of group
Net sales
22,904,000,000 JPY
22,731,000,000 JPY
23,106,000,000 JPY
23,896,000,000 JPY
25,697,000,000 JPY
Ordinary profit (loss)
2,628,000,000 JPY
-130,000,000 JPY
1,508,000,000 JPY
3,495,000,000 JPY
3,063,000,000 JPY
Net assets
24,348,000,000 JPY
24,131,000,000 JPY
24,910,000,000 JPY
35,357,000,000 JPY
34,409,000,000 JPY
Total assets
33,326,000,000 JPY
34,644,000,000 JPY
34,122,000,000 JPY
48,729,000,000 JPY
41,988,000,000 JPY
Net assets per share
189.47
182.46
188.75
268.30
256.47
Basic earnings (loss) per share
11.88
-2.87
-74.30
19.01
13.74
Diluted earnings per share
11.86
Equity-to-asset ratio
0.728 xbrli:pure
0.694 xbrli:pure
0.729 xbrli:pure
0.726 xbrli:pure
0.819 xbrli:pure
Rate of return on equity
0.063 xbrli:pure
-0.015 xbrli:pure
-0.325 xbrli:pure
0.073 xbrli:pure
0.063 xbrli:pure
Price-earnings ratio
19.7 xbrli:pure
xbrli:pure
xbrli:pure
23.3 xbrli:pure
51.2 xbrli:pure
Number of employees
664 xbrli:pure
685 xbrli:pure
641 xbrli:pure
105 xbrli:pure
0 xbrli:pure
714 xbrli:pure
1,504 xbrli:pure
23 xbrli:pure
743 xbrli:pure
1,291 xbrli:pure
742 xbrli:pure
1,300 xbrli:pure
709 xbrli:pure
1,268 xbrli:pure
1,297 xbrli:pure
706 xbrli:pure
Average number of temporary employees
107 xbrli:pure
64 xbrli:pure
97 xbrli:pure
18 xbrli:pure
0 xbrli:pure
104 xbrli:pure
186 xbrli:pure
10 xbrli:pure
118 xbrli:pure
177 xbrli:pure
121 xbrli:pure
198 xbrli:pure
121 xbrli:pure
205 xbrli:pure
261 xbrli:pure
140 xbrli:pure
Revenue
36,405,000,000 JPY
35,730,000,000 JPY
35,857,000,000 JPY
35,402,000,000 JPY
39,297,000,000 JPY
Profit (loss) before tax
1,634,000,000 JPY
1,386,000,000 JPY
-6,857,000,000 JPY
2,136,000,000 JPY
3,626,000,000 JPY
Profit (loss), attributable to owners of parent
1,031,000,000 JPY
1,180,000,000 JPY
-5,901,000,000 JPY
1,162,000,000 JPY
2,406,000,000 JPY
Comprehensive income, attributable to owners of parent
2,850,000,000 JPY
3,003,000,000 JPY
-4,496,000,000 JPY
2,526,000,000 JPY
3,000,000 JPY
Equity attributable to owners of parent
32,554,000,000 JPY
30,991,000,000 JPY
28,413,000,000 JPY
33,487,000,000 JPY
32,551,000,000 JPY
Total assets
51,102,000,000 JPY
48,727,000,000 JPY
45,887,000,000 JPY
55,560,000,000 JPY
43,672,000,000 JPY
Owners' equity per share
254.34
235.18
215.61
254.12
242.62
Basic earnings (loss) per share
8.03
8.96
-44.78
8.71
18.52
Diluted earnings (loss) per share
8.01
8.94
Ratio of owners' equity to gross assets
0.637 xbrli:pure
0.636 xbrli:pure
0.619 xbrli:pure
0.603 xbrli:pure
0.745 xbrli:pure
Rate of return on equity
0.032 xbrli:pure
0.040 xbrli:pure
-0.191 xbrli:pure
0.035 xbrli:pure
0.088 xbrli:pure
Price-earnings ratio
29.1 xbrli:pure
17.9 xbrli:pure
xbrli:pure
50.9 xbrli:pure
38.0 xbrli:pure
Cash flows from (used in) operating activities
6,233,000,000 JPY
2,697,000,000 JPY
1,287,000,000 JPY
4,884,000,000 JPY
2,166,000,000 JPY
Cash flows from (used in) investing activities
-1,743,000,000 JPY
388,000,000 JPY
-1,068,000,000 JPY
-1,730,000,000 JPY
-2,836,000,000 JPY
Cash flows from (used in) financing activities
-5,079,000,000 JPY
-54,000,000 JPY
-3,291,000,000 JPY
3,391,000,000 JPY
2,782,000,000 JPY
Cash and cash equivalents
16,510,000,000 JPY
16,521,000,000 JPY
13,145,000,000 JPY
15,962,000,000 JPY
9,239,000,000 JPY

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