LIFULL Co., Ltd.
2120・Prime Market・Services
LIFULL Co., Ltd.2120
LIFULL Co., Ltd.2120
Reference Indicators
Market Cap
271¥100M
P/E (Forecast)
14.3x
P/B
1.0x
Dividend Yield (Forecast)
2.59%
ROE
20.4%
EV/EBITDA
3.2x
Financial Summary
Unit: ¥M
| Item | 2021Sep 2021 | 2022Sep 2022 | 2023Sep 2023 | 2024Sep 2024 | 2025Sep 2025 |
|---|---|---|---|---|---|
Net Sales | 35,857 | 35,730 | 36,405 | 34,466 | 28,127 |
Cost of Sales | 3,951 | 4,055 | 3,856 | 2,252 | 1,460 |
Gross Profit | 31,905 | 31,674 | 32,548 | 32,214 | 26,667 |
SG&A Expenses | 28,599 | 31,362 | 30,091 | 31,394 | 22,693 |
Operating Income | -6,644 | 1,681 | 1,959 | -6,443 | 3,815 |
Pre-tax Income | -6,857 | 1,396 | 1,634 | -7,076 | 3,805 |
Income Taxes | -961 | 203 | 579 | 1,386 | 1,322 |
Net Income | -5,901 | 1,187 | 1,031 | -8,463 | 5,317 |
EBITDA | -4,665 | 3,592 | 3,939 | -4,469 | 5,208 |
Gross Margin | 89.0% | 88.6% | 89.4% | 93.5% | 94.8% |
Operating Margin | -18.5% | 4.7% | 5.4% | -18.7% | 13.6% |
ROA | -12.9% | 2.4% | 2.0% | -20.5% | 13.0% |
ROE | -20.8% | 3.8% | 3.2% | -35.1% | 20.4% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| HOME’S関連事業 | 25,530 | 4,322 | 16.9% |
| その他 | 2,596 | -361 | -13.9% |