3477.T
FORLIFE Co.,Ltd.
グロース · 不動産業 · 不動産 · JP
JPY 897.00
+0.56%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 17.0B | 17.5B | 14.8B | 14.0B | 14.1B |
| Cost of Revenue | 3.3B | 15.3B | 13.0B | 12.6B | 12.6B |
| Gross Profit | 454.2M | 2.2B | 1.8B | 1.4B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 311.0M | 1.3B | 1.2B | 1.1B | 1.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 311.0M | 1.3B | 1.2B | 1.1B | 1.1B |
| Cost and Expenses | 16.2B | 16.6B | 14.2B | 13.7B | 13.7B |
| Operating Income (EBIT) | 853.0M | 880.0M | 591.0M | 261.0M | 388.0M |
| Non-Operating | |||||
| Interest Income | — | 5.2M | 1.4M | — | — |
| Interest Expense | 23.1M | 100.8M | 73.8M | 61.6M | 59.9M |
| Net Interest Income | — | (95.6M) | (72.4M) | — | — |
| Other Non-Op Income/Expense | (22.8M) | (93.3M) | (67.0M) | (50.4M) | (52.2M) |
| Non-Operating Income (excl Interest) | 126.0K | 3.0M | 7.0M | 2.4M | 1.7M |
| EBT (Pre-Tax Income) | 120.4M | 787.3M | 825.6M | 211.1M | 329.1M |
| Income Tax Expense | 51.4M | 243.0M | 274.9M | 59.8M | 93.3M |
| Bottom Line | |||||
| Net Income | 488.0M | 544.0M | 550.0M | 151.0M | 235.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 488.0M | 544.0M | 550.0M | 151.0M | 235.0M |
| Per Share | |||||
| Basic EPS | ¥122 | ¥136 | ¥138 | ¥38 | ¥59 |
| Diluted EPS | ¥122 | ¥136 | — | — | — |
| Revenue Per Share | ¥4,257 | ¥4,370 | ¥3,693 | ¥3,497 | ¥3,529 |
| Shares | |||||
| Basic Shares Outstanding | 4.0M | 4.0M | 4.0M | 4.0M | 4.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 898.6M | 611.1M | 281.2M | 410.6M |
| D&A | — | 18.6M | 20.1M | 20.2M | 22.6M |
| EBIT | 853.0M | 880.0M | 591.0M | 261.0M | 388.0M |
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