Leopalace21 Corp
TSE:8848

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Leopalace21 Corp Logo
Leopalace21 Corp
TSE:8848
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Price: 671 JPY 1.51% Market Closed
Market Cap: ¥224.4B

Income Statement

Earnings Waterfall
Leopalace21 Corp

Income Statement
Leopalace21 Corp

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Income Statement
Currency: JPY
Jun-2004 Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
267
0
0
245
0
0
383
852
1 254
1 626
1 547
1 409
1 360
1 375
1 431
1 458
1 462
1 423
1 445
1 480
1 522
1 574
1 481
1 384
1 262
1 143
1 138
1 140
1 031
944
840
723
737
734
742
757
771
783
791
784
773
748
717
691
649
624
599
553
1 205
2 171
3 148
4 158
4 493
4 474
4 458
4 441
4 396
4 370
4 365
4 358
4 325
3 622
2 890
2 158
1 493
1 489
0
0
0
Revenue
265 497
N/A
274 485
+3%
277 851
+1%
275 603
-1%
299 207
+9%
309 419
+3%
384 508
+24%
385 361
+0%
418 518
+9%
385 317
-8%
429 266
+11%
426 452
-1%
432 752
+1%
464 696
+7%
473 481
+2%
486 586
+3%
428 519
-12%
434 409
+1%
418 125
-4%
372 334
-11%
357 036
-4%
484 390
+36%
477 242
-1%
459 119
-4%
459 804
+0%
459 436
0%
460 399
+0%
456 389
-1%
456 820
+0%
454 222
-1%
462 649
+2%
465 898
+1%
467 853
+0%
471 089
+1%
471 839
+0%
472 453
+0%
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%
430 065
+1%
431 831
+0%
434 631
+1%
437 676
+1%
440 571
+1%
Gross Profit
Cost of Revenue
(205 972)
(213 119)
(215 502)
(214 438)
(232 030)
(239 083)
(290 854)
(295 776)
(321 014)
(301 016)
(330 231)
(330 290)
(338 358)
(368 744)
(381 795)
(404 174)
(379 027)
(398 974)
(389 379)
(353 322)
(333 999)
(448 391)
(436 132)
(417 516)
(409 827)
(403 571)
(402 036)
(396 593)
(396 837)
(396 508)
(400 169)
(401 695)
(401 839)
(401 510)
(400 629)
(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)
(354 611)
(354 537)
(353 677)
(353 933)
(355 023)
Gross Profit
59 525
N/A
61 366
+3%
62 349
+2%
61 165
-2%
67 177
+10%
70 336
+5%
93 654
+33%
89 585
-4%
97 504
+9%
84 301
-14%
99 035
+17%
96 162
-3%
94 394
-2%
95 952
+2%
91 686
-4%
82 412
-10%
49 492
-40%
35 435
-28%
28 746
-19%
19 012
-34%
23 037
+21%
35 999
+56%
41 110
+14%
41 603
+1%
49 977
+20%
55 865
+12%
58 363
+4%
59 796
+2%
59 983
+0%
57 714
-4%
62 480
+8%
64 203
+3%
66 014
+3%
69 579
+5%
71 210
+2%
72 750
+2%
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%
75 454
+3%
77 294
+2%
80 954
+5%
83 743
+3%
85 548
+2%
Operating Income
Operating Expenses
(43 799)
(47 245)
(47 700)
(48 156)
(49 484)
(51 280)
(54 514)
(56 535)
(58 049)
(60 820)
(63 307)
(65 144)
(66 133)
(68 335)
(69 457)
(66 195)
(61 379)
(57 464)
(53 451)
(46 762)
(43 490)
(59 600)
(55 661)
(54 809)
(51 877)
(51 279)
(51 366)
(51 121)
(51 616)
(50 300)
(51 637)
(53 318)
(54 880)
(55 906)
(57 152)
(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)
(46 694)
(48 063)
(49 806)
(51 890)
(53 128)
Selling, General & Administrative
(43 799)
(46 957)
(47 700)
(48 156)
(50 162)
(51 280)
(54 514)
(56 596)
(58 049)
(60 820)
(62 968)
(65 144)
(65 648)
(68 357)
(68 062)
(64 854)
(60 016)
(56 144)
(52 121)
(45 378)
(42 072)
(57 680)
(54 182)
(53 826)
(51 375)
(49 495)
(51 367)
(51 121)
(51 616)
(48 729)
(51 633)
(53 315)
(54 878)
(54 301)
(57 153)
(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)
(46 693)
(47 502)
(49 805)
(51 891)
(53 128)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(485)
(905)
(1 395)
(1 341)
(1 363)
(1 320)
(1 330)
(1 384)
(1 418)
(1 920)
0
0
0
(1 783)
0
0
0
(1 570)
0
0
0
(1 605)
0
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
0
(560)
0
0
0
Other Operating Expenses
0
(288)
0
0
678
0
0
61
0
0
(339)
0
0
927
0
0
0
0
0
0
0
0
(1 479)
(983)
(502)
(1)
0
0
0
(1)
(4)
(3)
(2)
0
1
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)
(1)
(1)
(1)
1
0
Operating Income
15 726
N/A
14 121
-10%
14 649
+4%
13 009
-11%
17 693
+36%
19 056
+8%
39 140
+105%
33 050
-16%
39 455
+19%
23 481
-40%
35 728
+52%
31 018
-13%
28 261
-9%
27 617
-2%
22 229
-20%
16 217
-27%
(11 887)
N/A
(22 029)
-85%
(24 705)
-12%
(27 750)
-12%
(20 453)
+26%
(23 601)
-15%
(14 551)
+38%
(13 206)
+9%
(1 900)
+86%
4 586
N/A
6 997
+53%
8 675
+24%
8 367
-4%
7 414
-11%
10 843
+46%
10 885
+0%
11 134
+2%
13 673
+23%
14 058
+3%
14 391
+2%
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%
28 760
+11%
29 231
+2%
31 148
+7%
31 853
+2%
32 420
+2%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
3 086
1 101
(6 617)
(10 929)
(12 382)
(3 751)
(5 607)
(5 466)
(8 142)
(7 450)
(6 124)
(5 698)
(3 612)
(2 509)
(2 760)
(1 242)
2 967
4 267
5 862
6 846
1 974
(1 453)
(1 341)
(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)
(914)
(1 530)
(1 524)
(1 054)
(926)
Non-Reccuring Items
115
25
(1 552)
(62 035)
(62 790)
(63 720)
(3 020)
(3 950)
905
1 690
(47 008)
(46 257)
(47 151)
1 760
(3 282)
(3 040)
(1 000)
(533)
1 961
1 278
1 371
(3 285)
(4 552)
(3 896)
(3 607)
(998)
(2 411)
(2 471)
(2 644)
(2 190)
(1 881)
(1 819)
(1 663)
(792)
(862)
(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)
(767)
1 167
(8 942)
(10 223)
(10 014)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84
(53)
(96)
(102)
240
278
2 032
2 461
2 256
2 261
1
0
1
1
70
0
0
0
(1)
0
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
77
65
130
128
63
Total Other Income
(7 577)
(2 850)
(2 828)
(2 344)
(2 417)
2 956
368
(164)
(2 233)
1 950
2 588
(2 492)
(5 005)
(6 253)
(564)
(665)
(603)
(473)
(368)
(537)
(722)
(804)
(528)
(232)
(111)
272
(685)
(641)
(563)
(590)
(390)
(520)
(682)
(646)
(508)
(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)
(147)
(856)
(1 519)
(1 664)
(1 721)
Pre-Tax Income
8 264
N/A
11 296
+37%
10 269
-9%
(51 370)
N/A
(47 514)
+8%
(41 708)
+12%
36 488
N/A
28 936
-21%
38 127
+32%
27 121
-29%
(8 692)
N/A
(17 731)
-104%
(20 809)
-17%
24 225
N/A
11 766
-51%
1 667
-86%
(25 925)
N/A
(26 882)
-4%
(28 821)
-7%
(32 235)
-12%
(27 668)
+14%
(33 108)
-20%
(23 294)
+30%
(20 776)
+11%
(6 969)
+66%
1 352
N/A
1 142
-16%
4 322
+278%
8 128
+88%
8 971
+10%
14 434
+61%
15 392
+7%
10 763
-30%
10 781
+0%
11 346
+5%
11 773
+4%
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%
27 009
+21%
28 077
+4%
19 293
-31%
19 040
-1%
19 822
+4%
Net Income
Tax Provision
(4 426)
(4 422)
(3 156)
21 802
18 178
17 061
(15 570)
(12 411)
(16 938)
(11 207)
880
4 733
5 714
(13 219)
(8 814)
(3 203)
4 359
(235)
(6 699)
(194)
(148)
(7 771)
(7 759)
(7 761)
(8 154)
236
235
209
566
4 364
4 280
4 122
3 929
4 444
4 552
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
16 421
(9 352)
(9 834)
(6 219)
(6 471)
Income from Continuing Operations
3 838
6 874
7 113
(29 568)
(29 336)
(24 647)
20 918
16 525
21 189
15 914
(7 812)
(12 998)
(15 095)
11 006
2 952
(1 536)
(21 566)
(27 117)
(35 520)
(32 429)
(27 816)
(40 879)
(31 053)
(28 537)
(15 123)
1 588
1 377
4 531
8 694
13 335
18 714
19 514
14 692
15 225
15 898
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
43 430
18 725
9 459
12 821
13 351
Income to Minority Interest
(435)
(636)
(653)
(653)
(670)
(653)
(653)
(653)
(653)
(498)
(342)
(186)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
4
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)
(855)
(864)
(840)
(877)
(867)
Net Income (Common)
2 965
N/A
6 238
+110%
6 457
+4%
(30 224)
N/A
(30 010)
+1%
(25 300)
+16%
20 263
N/A
15 871
-22%
20 534
+29%
15 416
-25%
(8 157)
N/A
(13 185)
-62%
(15 221)
-15%
10 943
N/A
2 941
-73%
(1 553)
N/A
(21 578)
-1 289%
(27 126)
-26%
(35 529)
-31%
(32 441)
+9%
(27 833)
+14%
(40 889)
-47%
(31 058)
+24%
(28 538)
+8%
(15 117)
+47%
1 588
N/A
1 377
-13%
4 533
+229%
8 694
+92%
13 335
+53%
18 715
+40%
19 514
+4%
14 692
-25%
15 229
+4%
15 906
+4%
16 374
+3%
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%
42 575
+4%
17 861
-58%
8 619
-52%
11 943
+39%
12 484
+5%
EPS (Diluted)
21.33
N/A
42.43
+99%
40.61
-4%
-190.08
N/A
-186.39
+2%
-159.11
+15%
127.44
N/A
98.57
-23%
129.14
+31%
96.95
-25%
-50.66
N/A
-82.92
-64%
-95.72
-15%
67.96
N/A
18.85
-72%
-10.28
N/A
-141.03
-1 272%
-179.64
-27%
-233.74
-30%
-213.42
+9%
-180.73
+15%
-260.43
-44%
-183.77
+29%
-168.86
+8%
-89.44
+47%
9.39
N/A
8.14
-13%
26.05
+220%
49.11
+89%
74.48
+52%
88.27
+19%
92.04
+4%
66.18
-28%
67.08
+1%
60.47
-10%
62.25
+3%
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%
97.35
+4%
40.96
-58%
19.2
-53%
34.9
+82%
39.3
+13%
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