Also trades as: NXCLF (OTC) · $vol 0M
2120.T JPX
LIFULL Co., Limited
1W: -0.5%
1M: -3.8%
3M: +17.9%
YTD: +28.3%
1Y: +16.2%
3Y: -18.9%
5Y: -28.4%
¥229.00 ($1.45)
-2.00 (-0.87%)
Weekly Expected Move ±4.3%
¥211
¥221
¥231
¥241
¥251
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$28.1B
-18.4% ▼
5Y CAGR: -4.5%
Gross Profit
$26.7B
-17.2% ▼
5Y CAGR: -3.2%
Operating Income
$4.0B
+161.7% ▲
5Y CAGR: -1.6%
Net Income
$5.3B
+162.8% ▲
5Y CAGR: +35.5%
EPS (Diluted)
$41.49
+162.7% ▲
5Y CAGR: +36.6%
EBITDA
$3.9B
+181.4% ▲
5Y CAGR: -1.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $35.9B | $35.7B | $36.4B | $34.5B | $28.1B |
| YoY Growth | +1.3% | -0.4% | +1.9% | -5.3% | -18.4% |
| Cost of Revenue | $4.0B | $4.1B | $3.9B | $2.3B | $1.5B |
| Gross Profit | $31.9B | $31.7B | $32.5B | $32.2B | $26.7B |
| Gross Margin | 89.0% | 88.6% | 89.4% | 93.5% | 94.8% |
| R&D Expenses | $222M | $182M | $170M | $134M | $0 |
| SG&A Expenses | $26.4B | $31.4B | $30.2B | $31.4B | $22.7B |
| Operating Expenses | $38.5B | $29.5B | $30.7B | $38.7B | $22.7B |
| Operating Income | -$6.6B | $312M | $2.2B | -$6.4B | $4.0B |
| Operating Margin | -18.5% | 0.9% | 6.1% | -18.7% | 14.1% |
| Interest Expense | $108M | $89M | $189M | $321M | $60M |
| Income Before Tax | -$6.9B | $1.4B | $1.5B | -$7.1B | $3.8B |
| Tax Expense | -$962M | $204M | $554M | $1.4B | $1.3B |
| Net Income | -$5.9B | $1.2B | $1.0B | -$8.5B | $5.3B |
| Net Margin | -16.4% | 3.3% | 2.8% | -24.6% | 18.9% |
| EPS (Diluted) | $-44.74 | $8.99 | $7.30 | $-66.12 | $41.49 |
| EBITDA | -$4.6B | $3.6B | $3.9B | -$4.8B | $3.9B |
| Shares Outstanding | 132M | 132M | 129M | 128M | 128M |