Lacto Japan Co., Ltd.
TSE:3139.T
3415 (JPY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 170,907 | 158,328.29 | 147,423.378 | 110,883.524 | 110,837.536 | 116,794.379 | 115,440.661 | 101,334.802 | 88,679.047 | 98,000.747 | 96,549.538 | 75,942 |
| Cost of Revenue
| 160,836 | 150,418.94 | 139,961.71 | 104,242.62 | 104,211.49 | 109,993.756 | 108,929.767 | 95,947.965 | 82,333.274 | 94,352.457 | 92,290.596 | 72,684 |
| Gross Profit
| 10,071 | 7,909.35 | 7,461.668 | 6,640.904 | 6,626.046 | 6,800.623 | 6,510.894 | 5,386.837 | 6,345.773 | 3,648.29 | 4,258.942 | 3,258 |
| Gross Profit Ratio
| 0.059 | 0.05 | 0.051 | 0.06 | 0.06 | 0.058 | 0.056 | 0.053 | 0.072 | 0.037 | 0.044 | 0.043 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 4,190 | 3,938.356 | 3,419.533 | 3,273.106 | 3,289.277 | 3,139.69 | 3,118.099 | 2,717.279 | 2,667 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 534 | 552 | 434 | 394 | 367 | 362 | 345 | 279 | 261 | 0 | 0 |
| SG&A
| 0 | 4,724.877 | 4,490.356 | 3,853.533 | 3,667.106 | 3,656.277 | 3,501.69 | 3,463.099 | 2,996.279 | 2,928 | 2,727 | 2,558 |
| Other Expenses
| 5,616 | 1 | 4,490.356 | 3,853.533 | 3,667.106 | 3,656.277 | -33.689 | -315.667 | -108.118 | -135.406 | -279.424 | 0 |
| Operating Expenses
| 5,616 | 4,724.877 | 4,490.356 | 3,853.533 | 3,667.106 | 3,656.277 | 3,501.69 | 3,463.099 | 2,996.279 | 2,928.144 | 2,727.23 | 1,386 |
| Operating Income
| 4,455 | 3,184.472 | 2,971.311 | 2,787.37 | 2,958.939 | 3,144.345 | 3,009.204 | 1,923.737 | 3,349.494 | 720.145 | 1,531.711 | 700 |
| Operating Income Ratio
| 0.026 | 0.02 | 0.02 | 0.025 | 0.027 | 0.027 | 0.026 | 0.019 | 0.038 | 0.007 | 0.016 | 0.009 |
| Total Other Income Expenses Net
| -135 | -336.49 | 163.299 | -105.552 | -178.198 | -396.553 | -436.83 | 599.619 | -1,914.717 | 624.752 | 167.147 | 975 |
| Income Before Tax
| 4,320 | 2,847.982 | 3,134.61 | 2,681.818 | 2,780.741 | 2,747.792 | 2,572.374 | 2,523.356 | 1,434.777 | 1,344.897 | 1,698.858 | 1,675 |
| Income Before Tax Ratio
| 0.025 | 0.018 | 0.021 | 0.024 | 0.025 | 0.024 | 0.022 | 0.025 | 0.016 | 0.014 | 0.018 | 0.022 |
| Income Tax Expense
| 1,174 | 799.392 | 847.816 | 722.691 | 718.561 | 784.754 | 788.173 | 768.159 | 488.333 | 513.493 | 710.619 | 668 |
| Net Income
| 3,146 | 2,048.589 | 2,286.794 | 1,959.126 | 2,062.18 | 1,963.038 | 1,784.201 | 1,755.197 | 946.443 | 831.404 | 988.238 | 1,007 |
| Net Income Ratio
| 0.018 | 0.013 | 0.016 | 0.018 | 0.019 | 0.017 | 0.015 | 0.017 | 0.011 | 0.008 | 0.01 | 0.013 |
| EPS
| 315.92 | 206.46 | 231.64 | 198.73 | 209.47 | 200.11 | 182.31 | 179.48 | 96.79 | 98.94 | 127.79 | 130.7 |
| EPS Diluted
| 315.14 | 204.44 | 228.8 | 195.9 | 205.73 | 195.98 | 178.48 | 177.16 | 96.79 | 98.94 | 127.79 | 130.7 |
| EBITDA
| 5,054 | 3,445.889 | 3,641.755 | 3,113.304 | 3,247.348 | 3,199.718 | 3,042.32 | 2,997.425 | 1,881.596 | 1,821.697 | 2,038.486 | 975 |
| EBITDA Ratio
| 0.03 | 0.022 | 0.025 | 0.028 | 0.029 | 0.027 | 0.026 | 0.03 | 0.021 | 0.019 | 0.021 | 0.013 |