LINE Income Statement (2022-2025) | LINE

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Income Statement Dec2022 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 1,346.00M1,329.00M1,334.00M1,328.00M1,338.00M1,335.00M1,339.00M1,292.00M1,350.00M1,377.00M1,336.00M
Cost of Revenue (Quarter) 905.00M899.00M896.00M884.00M891.00M897.00M906.00M876.00M920.00M932.00M906.00M
Gross Profit (Quarter) 441.00M430.00M438.00M444.00M447.00M438.00M433.00M416.00M430.00M445.00M430.00M
Operating items
Amortization - Intangibles (Quarter) 52.00M51.00M53.00M53.00M55.00M54.00M55.00M54.00M54.00M56.00M56.00M
Depreciation & Amortization - Total (Quarter) 136.00M137.00M150.00M158.00M164.00M156.00M181.00M158.00M170.00M174.00M173.00M
Selling, General & Administrative (Quarter) 124.00M122.00M141.00M124.00M127.00M143.00M145.00M154.00M143.00M145.00M132.00M
Restructuring Costs (Quarter) 3.00M4.00M21.00M15.00M8.00M34.00M-21.00M3.00M
Other Operating Expenses (Quarter) 972.00M969.00M964.00M945.00M958.00M1,543.00M1,000.00M945.00M1,011.00M1,023.00M964.00M
Operating Expenses (Quarter) 1,235.00M1,232.00M1,276.00M1,227.00M1,264.00M1,850.00M1,360.00M1,236.00M1,327.00M1,342.00M1,269.00M
Operating Income (Quarter) 111.00M97.00M58.00M101.00M74.00M-515.00M-21.00M56.00M23.00M35.00M67.00M
EBIT (Quarter) 111.00M97.00M58.00M101.00M74.00M-515.00M-21.00M56.00M23.00M35.00M67.00M
Non-operating items
Interest & Investment Income (Quarter) -116.00M-126.00M-133.00M-139.00M-148.00M-82.00M-61.00M-60.00M-67.00M-68.00M-73.00M
Other Non Operating Income (Quarter) -19.00M-19.00M-11.00M2.00M1.00M-9.00M16.00M1.00M-3.00M-47.00M
Non Operating Income (Quarter) -119.00M-152.00M-159.00M-147.00M-73.00M-480.00M-48.00M1.00M-136.00M171.00M
Net income details
EBT (Quarter) -8.00M-55.00M-63.00M-58.00M-73.00M-588.00M-121.00M8.00M-14.00M-101.00M-8.00M
Tax Provisions (Quarter) -5.00M-6.00M-10.00M7.00M-45.00M-41.00M8.00M-7.00M11.00M-14.00M
Profit After Tax (Quarter) -50.00M-51.00M-48.00M-80.00M-543.00M7.00M-7.00M-100.00M6.00M
Equity Income (Quarter) -2.00M-1.00M-2.00M-1.00M-3.00M-4.00M3.00M-2.00M
Income from Non-Controlling Interests (Quarter) -3.00M-21.00M-8.00M-16.00M-12.00M-58.00M-34.00M-1.00M-16.00M2.00M
Income from Continuing Operations (Quarter) -8.00M-50.00M-57.00M-48.00M-80.00M-543.00M-80.00M-7.00M-112.00M6.00M
Consolidated Net Income (Quarter) -8.00M-50.00M-57.00M-48.00M-80.00M-543.00M-80.00M-7.00M-112.00M6.00M
Income towards Parent Company (Quarter) -8.00M-50.00M-57.00M-48.00M-80.00M-543.00M-80.00M-7.00M-112.00M6.00M
Net Income towards Common Stockholders (Quarter) -8.00M-50.00M-57.00M-48.00M-80.00M-543.00M-80.00M-7.00M-112.00M6.00M
Additional items
EPS (Basic) (Quarter) -0.08-0.26-0.43-0.28-0.46-2.44-0.160.01-0.03-0.440.03
EPS (Weighted Average and Diluted) (Quarter) -0.08-0.26-0.43-0.28-0.46-2.44-0.160.01-0.03-0.440.03
Shares Outstanding (Weighted Average) (Quarter) 152.00M162.00M162.00M162.00M162.00M162.00M178.00M191.00M228.00M229.00M228.00M228.00M
Shares Outstanding (Diluted Average) (Quarter) 152.00M162.00M162.00M162.00M162.00M162.00M210.00M191.00M228.00M228.00M228.00M228.00M
EBITDA (Quarter) 30.00M-138.00M3.00M-103.00M-105.00M-474.00M-205.00M47.00M146.00M-136.00M26.00M
Tax Rate (Quarter) 9.09%9.52%17.24%-9.59%7.65%33.88%100.00%50.00%-10.89%175.00%