LEIFRAS Co., Ltd. American Depositary Shares (LFS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.95B | 3.17B | 3.07B | 5.31B | 5.84B | 5.02B | 4.83B |
| Revenue Growth % | - | -45.64% | - | 5.73% | 20.71% | - | - |
| Cost of Goods Sold | 2B | 2.12B | 2.1B | 3.92B | 4.11B | 3.78B | 3.65B |
| COGS % of Revenue | 67.77% | 66.75% | 68.38% | 73.73% | 70.4% | 75.26% | 75.48% |
| Gross Profit | 952.3M | 1.05B | 969.81M | 1.39B | 1.73B | 1.24B | 1.19B |
| Gross Margin % | 32.23% | 33.25% | 31.62% | 26.25% | 29.6% | 24.74% | 24.52% |
| Gross Profit Growth % | - | -38.95% | - | 12.18% | 45.72% | - | - |
| Operating Expenses | 786.59M | 781.11M | 681.99M | 1.33B | 1.22B | 1.21B | 860.64M |
| OpEx % of Revenue | 26.63% | 24.62% | 22.23% | 25.02% | 20.84% | 24.05% | 17.8% |
| Selling, General & Admin | 799M | 1.51B | 904.33M | 1.33B | 1.22B | 1.21B | 860.64M |
| SG&A % of Revenue | 27.04% | 47.67% | 29.48% | 25.02% | 20.84% | 24.05% | 17.8% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | -1000K | -1000K | 0 | 0 | 0 | 0 |
| Operating Income | 165.71M | 273.57M | 287.83M | 65.72M | 511.61M | 34.35M | 324.98M |
| Operating Margin % | 5.61% | 8.62% | 9.38% | 1.24% | 8.77% | 0.68% | 6.72% |
| Operating Income Growth % | - | -46.53% | - | 91.31% | 57.43% | - | - |
| EBITDA | 195.57M | 303.79M | 317.38M | 130.24M | 576.47M | 97.75M | 368.45M |
| EBITDA Margin % | 6.62% | 9.58% | 10.35% | 2.45% | 9.88% | 1.95% | 7.62% |
| EBITDA Growth % | - | -47.3% | - | 33.23% | 56.46% | - | - |
| D&A (Non-Cash Add-back) | 29.86M | 30.22M | 29.55M | 64.51M | 64.87M | 63.4M | 43.47M |
| EBIT | 171.95M | 265.64M | 299.73M | 56.05M | 518.01M | 64.48M | 341.13M |
| Net Interest Income | -46.16K | -4.74M | -1.63M | -7.79M | -7.38M | -9.62M | -6.62M |
| Interest Income | 2.57M | 2.59M | 2.5M | 1.26M | 322.96K | 27.47K | 194.57K |
| Interest Expense | 2.62M | 7.33M | 4.14M | 9.07M | 7.7M | 9.65M | 6.81M |
| Other Income/Expense | 3.63M | -10.9M | 7.76M | -18.67M | -1.3M | 20.48M | 9.34M |
| Pretax Income | 169.34M | 262.67M | 295.59M | 46.98M | 510.31M | 54.83M | 334.32M |
| Pretax Margin % | 5.73% | 8.28% | 9.64% | 0.88% | 8.74% | 1.09% | 6.92% |
| Income Tax | 45.01M | 50.9M | 122.61M | -5M | 115.55M | 9.82M | 141.41M |
| Effective Tax Rate % | 26.58% | 19.38% | 41.48% | -10.64% | 22.64% | 17.9% | 42.3% |
| Net Income | 124.33M | 214.23M | 172.98M | 51.96M | 394.76M | 45.02M | 192.92M |
| Net Margin % | 4.21% | 6.75% | 5.64% | 0.98% | 6.76% | 0.9% | 3.99% |
| Net Income Growth % | - | -45.73% | - | 15.43% | 104.62% | - | - |
| Net Income (Continuing) | 124.33M | 211.77M | 172.98M | 51.96M | 394.76M | 45.02M | 192.92M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 4.75 | 8.19 | 6.61 | 1.99 | 15.09 | 1.72 | 7.37 |
| EPS Growth % | - | -45.73% | - | 15.7% | 104.75% | - | - |
| EPS (Basic) | 4.75 | 8.19 | 6.61 | 1.99 | 15.09 | 1.72 | 7.37 |
| Diluted Shares Outstanding | 26.16M | 25.07M | 26.16M | 26.16M | 26.16M | 26.16M | 26.16M |
| Basic Shares Outstanding | 26.16M | 25.07M | 26.16M | 26.16M | 26.16M | 26.16M | 26.16M |
| Dividend Payout Ratio | - | - | - | - | - | - | - |