LEAD REAL ESTATE CO., LTD

Annual Trend FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $11.3b $14.3b $17.4b $19.0b $18.8b
Cost of sales $9.8b $11.9b $14.7b $16.0b $15.1b
Cost Of Revenue $12.1b $14.7b $16.0b
Reconciled Cost Of Revenue $12.1b $14.7b $16.0b
Gross Profit $2.6b $2.8b $2.9b
Selling, general and administrative $1.0b $1.8b $1.9b $2.1b $2.3b
Operating Expenses $16.6b $18.1b $17.4b
Operating Income (Loss) $453.6m $649.2m $869.9m $898.6m $1.5b
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)
Income taxes $134.9m $283.5m $322.8m $327.9m $548.3m
Net loss attributable to the noncontrolling interests $27.1m $370k $523k $789k ($559k)
Foreign currency translation gain (loss) ($1.1m) $19.1m $5.4m $10.5m ($11.9m)
Basic (in shares) $12.5m $12.5m $12.5m $13.4m $13.6m
Diluted (in shares) $12.5m $12.5m $12.5m $13.4m $13.6m
Diluted EPS $44.13 $44.86 $40.30 $62.07
Diluted NI Availto Com Stockholders $551.6m $611.9m $627.0m
Minority Interests $370k $524k $789k
Net Income From Continuing And Discontinued Operation $551.6m $611.9m $627.0m
Net Income From Continuing Operation Net Minority Interest $551.6m $611.9m $627.0m
Net Interest Income ($23.3m) ($16.7m) ($18.3m)
Normalized EBITDA $904.9m $1.0b $1.1b
Normalized Income $551.6m $611.9m $627.0m
Reconciled Depreciation $43.4m $82.9m $102.7m
Selling General And Administration $1.7b $1.8b $2.1b
Tax Effect Of Unusual Items $0 $0 $0
Tax Provision $286.9m $317.4m $327.9m
Tax Rate For Calcs $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $859.2m $954.0m $1.4b
Total Comprehensive income $278.4m $547.8m $542.4m $637.5m $834.9m
Income before income taxes $387.2m $811.9m $859.2m $954.0m $1.4b
Pre-Tax Income $838.2m $928.8m $954.0m
Net Income Continuous Operations $551.3m $611.4m $626.2m
Net Income (Loss) Attributable to Parent $279.5m $528.8m $537.0m $627.0m $846.8m
Net Income (Loss) Attributable to Noncontrolling Interest ($523k) ($789k) ($559k)
Net Income Including Noncontrolling Interests $551.3m $611.4m $626.2m
Earnings Per Share, Basic $22.30 $43.83 $43.39 $46.93 $62.07
Earnings Per Share, Diluted $22.30 $43.83 $43.39 $46.93 $62.07
Common Stock, Dividends, Per Share, Declared $22.30 $43.83 $43.39 $2.00 $3.00
Weighted Average Number of Shares Outstanding, Basic 12.5m 13.4m 13.6m
Basic Average Shares $12.5m $13.6m $13.6m $13.6m
Diluted Average Shares $13.6m $13.6m $13.6m $13.6m
Weighted Average Number of Shares Outstanding, Diluted 12.5m 13.4m 13.6m
Selling, General and Administrative Expense $1.9b $2.1b $2.3b
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
Interest Expense $23.3m $16.7m $18.3m
Interest expenses ($56.6m) ($23.3m) ($16.7m) ($18.3m) ($44.5m)
Current Income Tax Expense (Benefit) $314.0m $276.9m $543.9m
Net Non Operating Interest Income Expense ($23.3m) ($16.7m) ($18.3m)
Operating Expense $1.7b $1.8b $2.1b
Other Income Expense ($25.6m) $6.3m $73.8m
Other Non Operating Income Expenses ($25.6m) $6.3m $73.8m
Total expenses $10.8b $13.7b $16.6b $18.1b $17.4b
Total other income (expense), net ($66.4m) $162.7m ($10.7m) $55.5m ($80.4m)
Income Tax Expense (Benefit) $322.8m $327.9m $548.3m

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