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Lifull Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Computers - Software & Consulting
  • ISIN: JP3758140002
  • TKS: 2120
JPY
232.00
-5 (-2.11%)

Sep 18

TKS

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
7,082.00
7,908.00
6,993.00
7,068.00
6,768.00
5,924.00
6,458.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,082.00
7,908.00
6,993.00
7,068.00
6,768.00
5,924.00
6,458.00
Raw Material Cost
707.00
418.00
406.00
706.00
636.00
450.00
828.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.00
32.00
25.00
18.00
15.00
0.00
10.00
Selling and Distribution Expenses
5,479.00
6,335.00
5,402.00
5,556.00
4,959.00
3,911.00
4,881.00
Other Expenses
-3.80
-3.20
-2.50
-1.80
-1.50
0.00
-1.00
Total Expenditure (Excl Depreciation)
6,186.00
6,753.00
5,808.00
6,262.00
5,595.00
4,361.00
5,709.00
Operating Profit (PBDIT) excl Other Income
896
1155
1185
806
1173
1563
749
Other Income
13.00
23.00
149.00
28.00
26.00
-331.00
109.00
Operating Profit (PBDIT)
1,263.00
1,519.00
1,686.00
1,129.00
1,499.00
1,542.00
1,346.00
Interest
38.00
32.00
25.00
18.00
15.00
0.00
10.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,375.00
7,490.00
6,587.00
6,362.00
6,132.00
5,474.00
5,630.00
Depreciation
354.00
341.00
352.00
295.00
300.00
310.00
488.00
Profit Before Tax
871.00
1,145.00
1,309.00
818.00
1,181.00
1,229.00
846.00
Tax
301.00
355.00
552.00
-150.00
405.00
856.00
235.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
580.00
794.00
758.00
992.00
764.00
349.00
595.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
580.00
794.00
758.00
992.00
764.00
349.00
595.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.00
-14.00
-5.00
-8.00
0.00
0.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
569.00
780.00
753.00
984.00
764.00
349.00
596.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
27,991.00
27,267.00
25,718.00
26,022.00
25,419.00
24,531.00
24,671.00
Earnings per share (EPS)
4.53
6.16
5.87
7.09
5.34
26.09
2.99
Diluted Earnings per share
4.53
6.16
5.87
7.09
5.34
26.09
2.99
Operating Profit Margin (Excl OI)
12.65%
14.61%
16.95%
11.4%
17.33%
26.38%
11.6%
Gross Profit Margin
17.3%
18.79%
23.75%
15.75%
21.88%
25.98%
20.66%
PAT Margin
8.19%
10.04%
10.84%
14.04%
11.29%
5.89%
9.21%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2026 is 4.64% vs -20.18% in Jun 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -25.52% vs 541.62% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is -15.14% vs 54.08% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is 153.33% vs -81.71% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of Lifull Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
7,082.00
1,345.84
5,736.16
426.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,082.00
1,345.84
5,736.16
426.21%
Raw Material Cost
707.00
192.63
514.37
267.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
38.00
2.53
35.47
1,401.98%
Selling and Distribution Expenses
5,479.00
1,103.42
4,375.58
396.55%
Other Expenses
-3.80
-0.25
-3.55
-1,420.00%
Total Expenditure (Excl Depreciation)
6,186.00
1,296.05
4,889.95
377.30%
Operating Profit (PBDIT) excl Other Income
896.00
49.80
846.20
1,699.20%
Other Income
13.00
-0.02
13.02
65,100.00%
Operating Profit (PBDIT)
1,263.00
60.33
1,202.67
1,993.49%
Interest
38.00
2.53
35.47
1,401.98%
Exceptional Items
0.00
1.50
-1.50
-100.00%
Gross Profit (PBDT)
6,375.00
1,153.21
5,221.79
452.80%
Depreciation
354.00
10.56
343.44
3,252.27%
Profit Before Tax
871.00
48.74
822.26
1,687.03%
Tax
301.00
1.37
299.63
21,870.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
580.00
47.37
532.63
1,124.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
580.00
47.37
532.63
1,124.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
-11.00
0.00
-11.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
569.00
47.37
521.63
1,101.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
27,991.00
4,845.29
23,145.71
477.70%
Earnings per share (EPS)
4.53
1.08
3.45
319.44%
Diluted Earnings per share
4.53
1.08
3.45
319.44%
Operating Profit Margin (Excl OI)
12.65%
3.70%
0.00
8.95%
Gross Profit Margin
17.30%
4.41%
0.00
12.89%
PAT Margin
8.19%
3.52%
0.00
4.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 708.20 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -10.45% vs 13.08% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 4.64% vs -20.18% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.90 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -27.05% vs 3.59% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -25.52% vs 541.62% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.00 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -16.44% vs -2.67% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -15.14% vs 54.08% in Jun 2025

Quarterly - Interest
Interest 3.80 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 18.75% vs 28.00% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 153.33% vs -81.71% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.65%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

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