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LifullLIFULL Co.,Ltd.2120東証プライムサービス業FY ending Sep 2025, consolidated, IFRS

Lifull FY ending Sep 2020 results

About 77% of Lifull's sales come from LIFULL HOME'S business, with Global business and Other making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed -9.9% from the prior year, operating profit -40.6%.

Revenue and profit pattern

Revenue and profit down

Revenue -9.9% · profit -40.6%, calculated from disclosed figures.

Operating leverage: 4.10× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2019 → FY ending Sep 2020

Revenue
-9.9%¥39.3B → ¥35.4B
Gross profit
-9.9%¥34.7B → ¥31.3B
Operating income
-40.6%¥4.18B → ¥2.49B
Net income attributable to owners
-51.7%¥2.41B → ¥1.16B
Operating cash flow
+125.5%¥2.17B → ¥4.88B
Free cash flow
+137.5%¥1.61B → ¥3.83B

Where the money goes

FY ending Sep 2019 → FY ending Sep 2020

Where ¥100 of sales goes

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

FY ending Sep 2020
Cost of sales
¥12
SG&A
¥76
Other costs
¥5
Operating profit
¥7
Net profit kept
¥3

Annual margin trends

Gross margin88.4%
FY ending Sep 2019: 88.4%88.4%FY ending Sep 2020: 88.4%88.4%FY17FY17FY18FY19FY20
Operating margin7.0%
FY ending Sep 2019: 10.6%10.6%FY ending Sep 2020: 7.0%7.0%FY17FY17FY18FY19FY20
Net margin3.3%
FY ending Mar 2017: 9.2%9.2%FY ending Sep 2017: 3.1%3.1%FY ending Sep 2018: 8.3%8.3%FY ending Sep 2019: 6.1%6.1%FY ending Sep 2020: 3.3%3.3%FY17FY17FY18FY19FY20

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Sep 2020

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2023/10/01－2024/09/30)

    ID S100UXMP2024-12-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(2022/10/01－2023/09/30)

    ID S100SJ172023-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(令和3年10月1日－令和4年9月30日)

    ID S100PV5T2022-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(令和2年10月1日－令和3年9月30日)

    ID S100N4YX2021-12-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(令和1年10月1日－令和2年9月30日)

    ID S100KFPH2020-12-24Open

Extracted from XBRL: 44 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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