Lacto Japan Co., Ltd. (3139.T) - Quarterly Income Statement

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3139.T
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2852 (JPY) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	44,840	39,720	40,997.915	36,880.363	41,704.587	38,745.425	39,937.622	37,697.644	38,032.667	31,755.445	31,253.31	26,981.831	28,654.187	23,994.196	25,772.89	27,152.628	29,690.394	28,221.624	29,258.253	29,823.937	29,826.026	27,886.163	27,497.624	28,778.18	29,703.252	29,461.605	28,488.275	26,367.577	24,701.088	21,777.862	22,979.224	22,466.372	20,917.641	22,315.81	24,867.515	24,923.76	24,104.5	24,104.5
Cost of Revenue Numbers are in millions	42,341	37,145	39,002.73	34,968.543	39,809.081	36,638.586	38,470.169	35,659.096	35,798.974	30,033.471	29,644.001	25,324.924	26,957.397	22,316.298	24,230.523	25,476.022	27,969.453	26,535.492	27,606.982	28,039.722	28,028.013	26,319.039	25,928.514	26,973.564	28,085.388	27,942.301	27,155.98	25,172.847	23,381.249	20,237.889	21,209.824	20,696.059	19,479.686	20,947.705	23,577.678	23,818.544	23,478	23,478
Gross Profit Numbers are in millions	2,499	2,575	1,995.185	1,911.82	1,895.506	2,106.839	1,467.453	2,038.548	2,233.693	1,721.974	1,609.309	1,656.907	1,696.79	1,677.898	1,542.367	1,676.606	1,720.941	1,686.132	1,651.271	1,784.215	1,798.013	1,567.124	1,569.11	1,804.616	1,617.864	1,519.304	1,332.295	1,194.73	1,319.839	1,539.973	1,769.4	1,770.313	1,437.955	1,368.105	1,289.837	1,105.216	626.5	626.5
Gross Profit Ratio Numbers are in millions	0.056	0.065	0.049	0.052	0.045	0.054	0.037	0.054	0.059	0.054	0.051	0.061	0.059	0.07	0.06	0.062	0.058	0.06	0.056	0.06	0.06	0.056	0.057	0.063	0.054	0.052	0.047	0.045	0.053	0.071	0.077	0.079	0.069	0.061	0.052	0.044	0.026	0.026
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	680.602	0	0	0	710.018	0	0	0	633.252	0	0	0	565	0	0	0	630	0	0	0	572	0	0	0	713	0	0	0	496	0	0	0	520	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	534	0	0	0	552	0	0	0	434	0	0	0	394	0	0	0	367	0	0	0	362	0	0	0	345	0	0	0	279	0	0	0	261	0	0	0
SG&A Numbers are in millions	1,317	1,323	1,214.602	1,213.786	1,203.052	1,093.437	1,262.018	1,140.172	1,106.351	981.815	1,067.252	942.009	979.396	864	959	883	904	921	997	902	927	830	934	910	905	752	1,058	808	835	762	775	741	744	736	781	727	710	710
Other Expenses Numbers are in millions	-114	-15	-51.451	-56.95	1,203.052	1,093.437	1,262.018	1,140.172	1,106.351	981.815	-24.234	-2.322	-89.859	4.195	-35.43	19.069	-57.475	17.051	-33.734	4.886	-29.741	-30.759	-23.571	-6.582	-3.214	-0.322	-244.213	2.675	-12.843	-61.286	-1.422	-5.322	-35.999	-65.375	-16.27	-76.977	0	0
Operating Expenses Numbers are in millions	1,317	1,323	1,214.602	1,213.786	1,203.052	1,093.437	1,262.018	1,140.172	1,106.351	981.815	1,067.252	942.009	979.396	864.876	958.185	883.091	904.076	921.754	996.506	902.581	926.228	830.962	933.748	910.459	905.09	752.393	1,057.489	807.814	835.294	762.502	774.341	741.906	743.967	736.065	780.93	726.648	244	244
Operating Income Numbers are in millions	1,182	1,252	780.583	698.035	692.453	1,013.402	205.435	898.376	1,127.342	740.158	542.056	714.899	717.394	813.021	584.182	793.515	816.866	764.376	654.764	881.636	871.784	736.161	635.362	894.157	712.775	766.91	274.806	386.916	484.545	777.47	995.06	1,028.408	693.987	632.039	508.906	378.568	-83.5	-83.5
Operating Income Ratio Numbers are in millions	0.026	0.032	0.019	0.019	0.017	0.026	0.005	0.024	0.03	0.023	0.017	0.026	0.025	0.034	0.023	0.029	0.028	0.027	0.022	0.03	0.029	0.026	0.023	0.031	0.024	0.026	0.01	0.015	0.02	0.036	0.043	0.046	0.033	0.028	0.02	0.015	-0.003	-0.003
Total Other Income Expenses Net Numbers are in millions	-38	-136	7.642	16.89	-91.376	-269.647	203.972	161.628	-180.744	-21.557	-73.312	85.799	-42.281	-75.759	-12.004	-18.513	-136.555	-11.126	4.942	-46.07	-155.016	-200.41	53.88	-101.494	-368.065	-21.151	-72.808	160.62	16.225	495.581	-338.835	-696.589	-515.362	-363.931	-231.234	59.42	398	398
Income Before Tax Numbers are in millions	1,144	1,116	788.225	714.925	601.077	743.755	409.407	1,060.004	946.598	718.601	468.745	800.698	675.112	737.263	572.177	775.003	680.31	753.251	659.707	835.565	716.769	535.751	689.242	792.663	344.709	745.76	201.998	547.536	500.77	1,273.052	656.224	331.818	178.626	268.109	277.673	437.988	314.5	314.5
Income Before Tax Ratio Numbers are in millions	0.026	0.028	0.019	0.019	0.014	0.019	0.01	0.028	0.025	0.023	0.015	0.03	0.024	0.031	0.022	0.029	0.023	0.027	0.023	0.028	0.024	0.019	0.025	0.028	0.012	0.025	0.007	0.021	0.02	0.058	0.029	0.015	0.009	0.012	0.011	0.018	0.013	0.013
Income Tax Expense Numbers are in millions	310	296	174.5	202.731	187.449	234.712	92.699	297.296	262.905	194.916	110.514	210.773	191.146	210.258	117.561	207.878	185.529	207.593	186.715	233.118	204.835	160.086	196.286	237.74	101.577	252.57	19.992	174.805	157.343	416.019	205.467	106.45	66.38	110.036	94.229	168.115	125.5	125.5
Net Income Numbers are in millions	835	819	613.725	512.194	413.628	509	316.708	762.708	683.693	523.685	358.231	589.924	483.966	527.005	454.617	567.124	494.782	545.657	472.993	602.446	511.935	375.664	492.957	554.922	243.133	493.189	182.006	372.731	343.428	857.032	450.756	225.369	112.246	158.072	183.445	269.873	189	189
Net Income Ratio Numbers are in millions	0.019	0.021	0.015	0.014	0.01	0.013	0.008	0.02	0.018	0.016	0.011	0.022	0.017	0.022	0.018	0.021	0.017	0.019	0.016	0.02	0.017	0.013	0.018	0.019	0.008	0.017	0.006	0.014	0.014	0.039	0.02	0.01	0.005	0.007	0.007	0.011	0.008	0.008
EPS Numbers are in millions	83.67	82.11	61.69	51.55	41.74	51.45	32.05	77.23	69.27	52.45	36.28	59.74	49.01	53.37	46.04	57.43	50.35	55.53	48.13	61.31	52.28	38.36	50.34	56.67	24.85	50.41	18.6	38.09	35.12	87.64	46.09	23.05	11.48	16.17	18.76	27.6	24.12	24.12
EPS Diluted Numbers are in millions	83.61	81.52	61.2	51.07	41.29	50.88	31.64	76.39	68.48	52.45	36.28	59.74	49.01	52.57	46.04	57.43	50.35	54.47	48.13	61.31	52.28	37.46	50.34	56.67	24.85	49.59	18.6	38.09	35.12	87.58	46.09	23.05	11.48	16.17	18.76	27.6	24.12	24.12
EBITDA Numbers are in millions	1,287	1,354	877.125	782.982	653.432	785.402	471.713	1,104.198	987.015	753.743	495.376	839.648	711.056	769.986	609.98	815.656	728.063	802.91	701.606	893.153	777.624	594.468	744.279	855.681	455.646	809.12	265.269	610.478	566.895	1,328.341	717.9	394.184	254.47	340.303	356.764	515.486	398	398
EBITDA Ratio Numbers are in millions	0.029	0.034	0.021	0.021	0.016	0.02	0.012	0.029	0.026	0.024	0.016	0.031	0.025	0.032	0.024	0.03	0.025	0.028	0.024	0.03	0.026	0.021	0.027	0.03	0.015	0.027	0.009	0.023	0.023	0.061	0.031	0.018	0.012	0.015	0.014	0.021	0.017	0.017

Lacto Japan Co., Ltd.

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