Japan LifelineJapan Lifeline Co., Ltd.7575東証プライム卸売業FY ending Mar 2026, consolidated, J-GAAP

Japan Lifeline FY ending Mar 2024 results

Japan Lifeline brought in ¥51.4B in revenue.

Out of every ¥100 of sales, about ¥21 is left as operating profit.

Revenue changed -0.7% from the prior year, operating profit +0.5%.

Revenue and profit pattern

Revenue down, profit up

Revenue -0.7% · profit +0.5%, calculated from disclosed figures.

Operating leverage: -0.72× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-0.7%¥51.8B → ¥51.4B
Gross profit
+3.6%¥29.9B → ¥31B
Operating income
+0.5%¥10.8B → ¥10.9B
Net income attributable to owners
+9.1%¥6.89B → ¥7.51B
Operating cash flow
-38.2%¥11.2B → ¥6.92B
Free cash flow
-51.7%¥9.47B → ¥4.58B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 Japan Lifeline sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥40
SG&A
¥39
Operating profit
¥21
Net profit kept
¥15

Annual margin trends

Gross margin60.3%
FY ending Mar 2020: 56.4%56.4%FY ending Mar 2021: 55.9%55.9%FY ending Mar 2022: 56.0%56.0%FY ending Mar 2023: 57.8%57.8%FY ending Mar 2024: 60.3%60.3%FY20FY21FY22FY23FY24
Operating margin21.2%
FY ending Mar 2020: 20.2%20.2%FY ending Mar 2021: 20.2%20.2%FY ending Mar 2022: 19.4%19.4%FY ending Mar 2023: 20.9%20.9%FY ending Mar 2024: 21.2%21.2%FY20FY21FY22FY23FY24
Net margin14.6%
FY ending Mar 2020: 15.0%15.0%FY ending Mar 2021: 3.9%3.9%FY ending Mar 2022: 14.5%14.5%FY ending Mar 2023: 13.3%13.3%FY ending Mar 2024: 14.6%14.6%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第46期(2025/04/01-2026/03/31)

    ID S100YEH72026-06-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第45期(2024/04/01-2025/03/31)

    ID S100VZ762025-06-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第44期(2023/04/01-2024/03/31)

    ID S100TNIA2024-06-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第43期(2022/04/01-2023/03/31)

    ID S100R5NM2023-06-28Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第42期(令和3年4月1日-令和4年3月31日)

    ID S100PBSV2022-10-12Open
  • EDINET (FSA Japan)

    有価証券報告書-第41期(令和2年4月1日-令和3年3月31日)

    ID S100LQN62021-06-25Open

Extracted from XBRL: 53 / Derived from other figures: 1

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