LEIFRAS Co., Ltd. (LFS)
Nasdaq: LFS · Services-Educational Services · Tokyo, JP · filing with the SEC since 2024
Income statement, as filed
In Japanese yen (JPY), as filed; per-share figures in Japanese yen; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Apr 8, 2026 | · | · |
| Revenue | 11,728,402,114 | 10,329,658,133 | 9,304,011,693 |
| Cost of revenue | 8,262,783,362 | 7,381,911,441 | 6,966,376,610 |
| Gross profit | 3,465,618,752 | 2,947,746,692 | 2,337,635,083 |
| Selling, general and administrative | 2,838,212,937 | 2,427,989,431 | 1,941,979,790 |
| Operating income | 627,405,815 | 519,757,261 | 395,655,293 |
| Interest expense | 16,480,844 | 16,499,609 | 13,828,146 |
| Total non-operating income (expense) | -20,589,330 | 18,226,202 | 14,541,952 |
| Income before income taxes | 606,816,485 | 537,983,463 | 410,197,245 |
| Income tax expense | 168,356,868 | 119,349,476 | 164,856,125 |
| Net income including non-controlling interests | 438,459,617 | 418,633,987 | · |
| Net income | 438,459,617 | 418,633,987 | 245,341,120 |
| Earnings per share, basic | 17.41 | 16.81 | 9.70 |
| Earnings per share, diluted | 17.40 | 15.78 | 8.59 |
| Weighted average shares, basic | 25,191,441 | 24,910,656 | 25,298,605 |
| Weighted average shares, diluted | 25,194,441 | 26,521,008 | 28,561,813 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding