Leopalace21 Corp
TSE:8848

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Leopalace21 Corp
TSE:8848
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Price: 583 JPY 0.34%
Market Cap: 185.2B JPY
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Income Statement

Earnings Waterfall
Leopalace21 Corp

Revenue
427B JPY
Cost of Revenue
-353.8B JPY
Gross Profit
73.2B JPY
Operating Expenses
-47.2B JPY
Operating Income
25.9B JPY
Other Expenses
14.9B JPY
Net Income
40.8B JPY

Income Statement
Leopalace21 Corp

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Income Statement
Currency: JPY
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
Revenue
Revenue
472 453
N/A
478 380
+1%
483 188
+1%
492 290
+2%
502 757
+2%
509 295
+1%
511 513
+0%
512 783
+0%
514 097
+0%
515 284
+0%
520 488
+1%
522 940
+0%
524 038
+0%
525 375
+0%
530 840
+1%
531 658
+0%
527 579
-1%
521 685
-1%
505 223
-3%
489 279
-3%
471 261
-4%
457 578
-3%
433 553
-5%
424 215
-2%
420 683
-1%
413 158
-2%
408 959
-1%
405 217
-1%
399 862
-1%
398 103
0%
398 366
+0%
399 528
+0%
401 276
+0%
404 413
+1%
406 449
+1%
411 418
+1%
415 837
+1%
419 508
+1%
422 671
+1%
425 213
+1%
426 988
+0%
Gross Profit
Cost of Revenue
(399 703)
(404 317)
(407 433)
(412 824)
(419 110)
(422 257)
(422 604)
(421 935)
(422 958)
(424 320)
(427 820)
(428 139)
(427 568)
(427 836)
(434 762)
(436 555)
(436 338)
(437 015)
(428 988)
(425 622)
(426 155)
(419 535)
(408 112)
(403 086)
(394 716)
(389 029)
(387 872)
(381 328)
(370 813)
(363 026)
(352 289)
(348 725)
(349 191)
(351 846)
(353 163)
(354 563)
(354 738)
(355 049)
(353 836)
(353 047)
(353 838)
Gross Profit
72 750
N/A
74 063
+2%
75 755
+2%
79 466
+5%
83 647
+5%
87 038
+4%
88 909
+2%
90 848
+2%
91 139
+0%
90 964
0%
92 668
+2%
94 801
+2%
96 470
+2%
97 539
+1%
96 078
-1%
95 103
-1%
91 241
-4%
84 670
-7%
76 235
-10%
63 657
-16%
45 106
-29%
38 043
-16%
25 441
-33%
21 129
-17%
25 967
+23%
24 129
-7%
21 087
-13%
23 889
+13%
29 049
+22%
35 077
+21%
46 077
+31%
50 803
+10%
52 085
+3%
52 567
+1%
53 286
+1%
56 855
+7%
61 099
+7%
64 459
+5%
68 835
+7%
72 166
+5%
73 150
+1%
Operating Income
Operating Expenses
(58 359)
(59 627)
(60 992)
(62 672)
(64 279)
(65 858)
(67 824)
(68 542)
(69 409)
(70 007)
(69 770)
(70 592)
(70 922)
(71 680)
(73 148)
(75 010)
(75 106)
(74 001)
(68 845)
(64 622)
(62 034)
(59 960)
(61 914)
(60 194)
(57 930)
(54 382)
(50 269)
(47 531)
(44 806)
(43 399)
(44 303)
(44 163)
(44 158)
(44 300)
(43 407)
(42 933)
(43 354)
(45 339)
(45 522)
(46 186)
(47 239)
Selling, General & Administrative
(58 360)
(59 627)
(59 227)
(62 672)
(64 280)
(65 857)
(65 842)
(68 541)
(69 407)
(70 007)
(68 120)
(70 592)
(70 921)
(71 678)
(70 468)
(75 009)
(75 105)
(74 001)
(66 113)
(64 621)
(62 034)
(59 960)
(59 333)
(60 195)
(57 930)
(54 383)
(48 067)
(47 531)
(44 805)
(43 398)
(42 223)
(44 162)
(44 158)
(44 298)
(42 441)
(42 931)
(43 354)
(45 339)
(44 746)
(46 185)
(47 236)
Depreciation & Amortization
0
0
(1 765)
0
0
0
(1 981)
0
0
0
(1 649)
0
0
0
(2 679)
0
0
0
(2 731)
0
0
0
(2 582)
0
0
0
(2 202)
0
0
0
(2 079)
0
0
0
(965)
0
0
0
(775)
0
0
Other Operating Expenses
1
0
0
0
1
(1)
(1)
(1)
0
0
(1)
0
(1)
(2)
(1)
0
(1)
0
(1)
0
0
0
1
1
0
1
0
0
(1)
(1)
(1)
0
0
(2)
(1)
(2)
0
0
(1)
(1)
(3)
Operating Income
14 391
N/A
14 436
+0%
14 763
+2%
16 794
+14%
19 368
+15%
21 180
+9%
21 085
0%
22 306
+6%
21 730
-3%
20 957
-4%
22 898
+9%
24 209
+6%
25 548
+6%
25 859
+1%
22 930
-11%
20 093
-12%
16 135
-20%
10 669
-34%
7 390
-31%
(965)
N/A
(16 928)
-1 654%
(21 917)
-29%
(36 473)
-66%
(39 065)
-7%
(31 963)
+18%
(30 253)
+5%
(29 182)
+4%
(23 642)
+19%
(15 757)
+33%
(8 322)
+47%
1 774
N/A
6 640
+274%
7 927
+19%
8 267
+4%
9 879
+19%
13 922
+41%
17 745
+27%
19 120
+8%
23 313
+22%
25 980
+11%
25 911
0%
Pre-Tax Income
Interest Income Expense
(1 248)
(1 172)
(976)
(983)
(1 071)
(870)
(1 100)
(1 279)
(1 073)
(737)
(506)
(201)
(143)
(413)
(649)
(545)
(475)
(670)
(314)
490
393
3 059
2 819
2 084
6 074
2 880
1 996
850
(4 248)
(4 527)
(4 536)
(4 468)
(3 920)
(3 780)
(3 671)
(3 596)
(3 952)
(3 968)
(3 132)
(2 360)
(1 855)
Non-Reccuring Items
(976)
(1 047)
(534)
(563)
(415)
(362)
(707)
(637)
(584)
(645)
(662)
(8 096)
(8 123)
(7 997)
(7 918)
(5 442)
(15 163)
(51 450)
(71 963)
(71 079)
(67 882)
(34 128)
(31 845)
(35 915)
(29 619)
(26 205)
7 228
17 295
18 932
20 858
11 855
9 546
8 295
4 867
(3 382)
(2 725)
(4 018)
(3 508)
(2 990)
(3 081)
(696)
Gain/Loss on Disposition of Assets
5
5
6
9
25
25
0
170
825
309
94
(47)
(705)
719
900
895
876
(32)
245
0
2 504
7 888
7 971
7 965
5 671
0
207
202
1
93
120
106
80
(127)
(168)
0
467
602
627
0
0
Total Other Income
(399)
(230)
(363)
(440)
(483)
(537)
(128)
(102)
(73)
(6)
(202)
(117)
(112)
(109)
(113)
(162)
(153)
71
(198)
(57)
(22)
(333)
(485)
(442)
(504)
(3 136)
(3 174)
(2 947)
(2 874)
445
480
433
479
235
189
132
293
(616)
(813)
(231)
(1 029)
Pre-Tax Income
11 773
N/A
11 992
+2%
12 896
+8%
14 817
+15%
17 424
+18%
19 436
+12%
19 150
-1%
20 458
+7%
20 825
+2%
19 878
-5%
21 622
+9%
15 748
-27%
16 465
+5%
18 059
+10%
15 150
-16%
14 839
-2%
1 220
-92%
(41 412)
N/A
(64 840)
-57%
(71 611)
-10%
(81 935)
-14%
(45 431)
+45%
(58 013)
-28%
(65 373)
-13%
(50 341)
+23%
(56 714)
-13%
(22 925)
+60%
(8 242)
+64%
(3 946)
+52%
8 547
N/A
9 693
+13%
12 257
+26%
12 861
+5%
9 462
-26%
2 847
-70%
7 733
+172%
10 535
+36%
11 630
+10%
17 005
+46%
20 308
+19%
22 331
+10%
Net Income
Tax Provision
4 587
4 675
1 597
1 069
417
(103)
478
154
78
(77)
(1 210)
5 803
3 761
2 372
(337)
(6 568)
(1 750)
(673)
(3 880)
(1 863)
(5 371)
(3 405)
(22 211)
(23 238)
(23 017)
(23 942)
(280)
(1 481)
(487)
(645)
2 956
3 001
2 903
2 953
17 835
17 930
18 290
18 396
25 948
25 783
19 370
Income from Continuing Operations
16 360
16 667
14 493
15 886
17 841
19 333
19 628
20 612
20 903
19 801
20 412
21 551
20 226
20 431
14 813
8 271
(530)
(42 085)
(68 720)
(73 474)
(87 306)
(48 836)
(80 224)
(88 611)
(73 358)
(80 656)
(23 205)
(9 723)
(4 433)
7 902
12 649
15 258
15 764
12 415
20 682
25 663
28 825
30 026
42 953
46 091
41 701
Income to Minority Interest
10
13
13
9
(1)
(12)
2
10
15
13
(10)
(18)
(24)
(22)
6
31
41
50
58
33
28
27
0
0
0
(432)
(475)
(790)
(1 029)
(715)
(795)
(817)
(867)
(877)
(872)
(856)
(856)
(886)
(891)
(889)
(893)
Net Income (Common)
16 374
N/A
16 683
+2%
14 507
-13%
15 895
+10%
17 839
+12%
19 321
+8%
19 631
+2%
20 624
+5%
20 921
+1%
19 815
-5%
20 401
+3%
21 531
+6%
20 201
-6%
20 410
+1%
14 819
-27%
8 303
-44%
(488)
N/A
(42 033)
-8 513%
(68 662)
-63%
(73 441)
-7%
(87 278)
-19%
(48 810)
+44%
(80 224)
-64%
(88 611)
-10%
(73 360)
+17%
(81 090)
-11%
(23 680)
+71%
(10 514)
+56%
(5 462)
+48%
7 188
N/A
11 854
+65%
14 441
+22%
14 898
+3%
11 537
-23%
19 810
+72%
24 807
+25%
27 969
+13%
29 140
+4%
42 062
+44%
45 202
+7%
40 808
-10%
EPS (Diluted)
62.25
N/A
63.43
+2%
55.19
-13%
60.43
+9%
67.82
+12%
73.46
+8%
74.68
+2%
78.41
+5%
79.54
+1%
75.34
-5%
77.56
+3%
82.17
+6%
79.21
-4%
80.67
+2%
57.93
-28%
32.94
-43%
-1.98
N/A
-172.41
-8 608%
-278.58
-62%
-301.21
-8%
-357.61
-19%
-199.98
+44%
-328.77
-64%
-362.92
-10%
-300.28
+17%
-270.63
+10%
-84.87
+69%
-31.97
+62%
-14.17
+56%
18.48
N/A
32.23
+74%
36.64
+14%
35.81
-2%
27.82
-22%
48.2
+73%
58.99
+22%
68.07
+15%
69.21
+2%
100.12
+45%
104.26
+4%
93.65
-10%

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