3245.T
DEAR LIFE CO.,LTD.
プライム · 不動産業 · 不動産 · JP
JPY 1,118.00
−0.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 69.6B | 78.5B | 46.9B | 43.5B | 51.9B |
| Cost of Revenue | 2.2B | 67.7B | 39.8B | 34.9B | 43.2B |
| Gross Profit | 347.0M | 10.8B | 7.1B | 8.6B | 8.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 717.0M | 3.1B | 2.5B | 2.5B | 3.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 717.0M | 3.1B | 2.5B | 2.5B | 3.0B |
| Cost and Expenses | 63.2B | 70.8B | 42.3B | 37.4B | 46.2B |
| Operating Income (EBIT) | 6.4B | 7.7B | 4.6B | 6.1B | 5.7B |
| Non-Operating | |||||
| Interest Income | — | 20.0M | 1.0M | 1.0M | — |
| Interest Expense | 58.0M | 346.0M | 191.0M | 146.0M | 191.0M |
| Net Interest Income | — | (326.0M) | (190.0M) | (145.0M) | (191.0M) |
| Other Non-Op Income/Expense | 53.0M | 105.0M | 37.0M | 94.0M | (70.0M) |
| Non-Operating Income (excl Interest) | 24.0M | 458.0M | 258.0M | 268.0M | 224.0M |
| EBT (Pre-Tax Income) | (316.0M) | 7.8B | 4.7B | 6.2B | 6.0B |
| Income Tax Expense | 106.0M | 2.4B | 1.5B | 1.9B | 1.8B |
| Bottom Line | |||||
| Net Income | 4.2B | 5.3B | 3.2B | 4.3B | 4.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.2B | 5.3B | 3.2B | 4.3B | 4.2B |
| Per Share | |||||
| Basic EPS | ¥97 | ¥122 | ¥72 | ¥98 | ¥104 |
| Diluted EPS | ¥97 | — | ¥72 | ¥98 | ¥103 |
| Revenue Per Share | ¥1,547 | ¥1,805 | ¥1,071 | ¥990 | ¥1,282 |
| Shares | |||||
| Basic Shares Outstanding | 45.0M | 43.5M | 43.8M | 44.0M | 40.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 8.1B | 5.0B | 6.3B | 5.9B |
| D&A | — | 350.0M | 335.0M | 231.0M | 162.0M |
| EBIT | 6.4B | 7.7B | 4.6B | 6.1B | 5.7B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026