LEAD REAL ESTATE CO., LTD

Annual Trend FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $11.3b
$14.3b +27.24%
$17.4b +21.79%
$19.0b +8.65%
$18.8b -0.57%
$17.8b -5.52%
Cost of sales $9.8b
$11.9b +21.67%
$14.7b +23.56%
$16.0b +8.96%
$15.1b -5.54%
$14.2b -5.72%
Cost Of Revenue $12.1b
$14.7b +21.18%
$16.0b +9.16%
$14.2b
Net Interest Income ($23.3m)
($16.7m) +28.29%
($18.3m) -9.29%
($41.4m)
Gross Profit $1.5b
$2.6b +74.25%
$2.8b +6.41%
$2.9b +6.98%
$3.7b +26.41%
$3.6b -4.70%
Selling, general and administrative $1.0b $1.8b $1.9b $2.1b $2.3b $1.9b
Operating Expenses $16.6b $18.1b $17.4b $16.2b
Other Non Operating Income Expenses ($25.6m) $6.3m $73.8m
Operating Income (Loss) $453.6m
$649.2m +43.10%
$869.9m +34.00%
$898.6m +3.29%
$1.5b +64.15%
$1.6b +9.44%
Interest expenses ($56.6m) ($23.3m) ($16.7m) ($18.3m) ($44.5m) $41.4m
Net Non Operating Interest Income Expense ($23.3m) ($16.7m) ($18.3m) ($41.4m)
Foreign currency translation gain (loss) ($1.1m) $19.1m $5.4m $10.5m ($11.9m)
Other Nonoperating Income (Expense) $6.1m $73.8m ($35.9m)
Nonoperating Income (Expense) ($10.7m) $55.5m ($80.4m)
Interest Expense (non-operating) $23.3m $16.7m $18.3m $44.5m $41.4m
Other Income Expense ($25.6m) $6.3m $73.8m $22.3m
Total other income (expense), net ($66.4m) $162.7m ($10.7m) $55.5m ($80.4m)
Pre-Tax Income $838.2m $928.8m $954.0m $1.6b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $387.2m $811.9m $859.2m $954.0m $1.4b $1.6b
Income taxes $134.9m $283.5m $322.8m $327.9m $548.3m
Current Income Tax Expense (Benefit) $314.0m $276.9m $543.9m $591.3m
Net Income From Continuing And Discontinued Operation $551.6m $611.9m $627.0m $1.0b
Net Income Continuous Operations $551.3m $611.4m $626.2m $1.0b
Net Income (Loss) Attributable to Parent $279.5m
$528.8m +89.18%
$537.0m +1.56%
$627.0m +16.75%
$846.8m +35.06%
$1.0b +18.60%
Net loss attributable to the noncontrolling interests $27.1m $370k $523k $789k ($559k)
Net Income (Loss) Attributable to Noncontrolling Interest ($523k) ($789k) ($559k) $1.0b
Earnings Per Share, Basic $22.30 $43.83 $43.39 $46.93 $62.07 $73.64
Earnings Per Share, Diluted $22.30 $43.83 $43.39 $46.93 $62.07 $73.64
Common Stock, Dividends, Per Share, Declared $22.30 $43.83 $43.39 $2.00 $3.00
Basic (in shares) $12.5m $12.5m $12.5m $13.4m $13.6m $13.6m
Diluted (in shares) $12.5m $12.5m $12.5m $13.4m $13.6m $13.6m
Weighted Average Number of Shares Outstanding, Basic 12.5m 13.4m 13.6m 13.6m
Basic Average Shares $12.5m $13.6m $13.6m $13.6m $13.6m
Diluted Average Shares $13.6m $13.6m $13.6m $13.6m $13.6m
Weighted Average Number of Shares Outstanding, Diluted 12.5m 13.4m 13.6m 13.6m
Additional Financial Items
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount $23.5m
Other, net ($9.8m) $186.0m $6.1m $73.8m ($35.9m)
Diluted EPS $44.13 $44.86 $40.30 $62.07 $73.64
Diluted NI Availto Com Stockholders $551.6m $611.9m $627.0m $1.0b
Minority Interests $370k $524k $789k $559k
Normalized EBITDA $904.9m $1.0b $1.1b $1.6b
Normalized Income $551.6m $611.9m $627.0m $1.0b
Reconciled Depreciation $43.4m $82.9m $102.7m $110.4m
Selling General And Administration $1.7b $1.8b $2.1b
Tax Effect Of Unusual Items $0 $0 $0 $0
Tax Provision $286.9m $317.4m $327.9m $591.3m
Tax Rate For Calcs $0 $0 $0 $0 $0
Operating Expense $1.7b $1.8b $2.1b $16.2b
Total Comprehensive income $278.4m $547.8m $542.4m $637.5m $834.9m
Total expenses $10.8b $13.7b $16.6b $18.1b $17.4b $16.2b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.