Loadstar Capital K.K.
TSE:3482.T
2244 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28,726 | 23,637 | 17,920 | 16,979 | 15,116 | 9,670 | 8,794 | 4,659 | 2,992 |
| Cost of Revenue
| 18,655 | 14,276 | 10,964 | 11,346 | 10,378 | 6,401 | 6,837 | 3,479 | 2,005 |
| Gross Profit
| 10,071 | 9,361 | 6,956 | 5,633 | 4,738 | 3,269 | 1,957 | 1,180 | 987 |
| Gross Profit Ratio
| 0.351 | 0.396 | 0.388 | 0.332 | 0.313 | 0.338 | 0.223 | 0.253 | 0.33 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 161 | 134 | 138 | 105 | 67 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 1,176 | 1,014 | 946 | -105 | -67 | 0 | 0 |
| SG&A
| 1,624 | 1,816 | 1,337 | 1,148 | 1,084 | 0 | 0 | 0 | 258 |
| Other Expenses
| -1,821 | -247 | -318 | -281 | -414 | -240 | -83 | 28 | 6 |
| Operating Expenses
| 1,821 | 1,816 | 1,337 | 1,148 | 1,084 | 876 | 592 | 430 | 258 |
| Operating Income
| 8,250 | 7,545 | 5,618 | 4,484 | 3,653 | 2,392 | 1,364 | 750 | 728 |
| Operating Income Ratio
| 0.287 | 0.319 | 0.314 | 0.264 | 0.242 | 0.247 | 0.155 | 0.161 | 0.243 |
| Total Other Income Expenses Net
| -1,098 | -481 | -587 | -570 | -649 | -464 | -241 | -67 | -44 |
| Income Before Tax
| 7,152 | 7,064 | 5,031 | 3,914 | 3,004 | 1,928 | 1,123 | 683 | 684 |
| Income Before Tax Ratio
| 0.249 | 0.299 | 0.281 | 0.231 | 0.199 | 0.199 | 0.128 | 0.147 | 0.229 |
| Income Tax Expense
| 2,268 | 2,221 | 1,565 | 1,214 | 927 | 569 | 329 | 215 | 242 |
| Net Income
| 4,883 | 4,843 | 3,465 | 2,700 | 2,077 | 1,359 | 794 | 468 | 442 |
| Net Income Ratio
| 0.17 | 0.205 | 0.193 | 0.159 | 0.137 | 0.141 | 0.09 | 0.1 | 0.148 |
| EPS
| 301.45 | 301.69 | 211.45 | 152.44 | 97.41 | 64.91 | 44.32 | 27.62 | 22.17 |
| EPS Diluted
| 296.19 | 294.58 | 208.28 | 151.63 | 96.75 | 63.49 | 42.73 | 27.62 | 22.17 |
| EBITDA
| 8,939 | 7,883 | 5,789 | 4,684 | 3,678 | 2,512 | 1,541 | 925 | 786 |
| EBITDA Ratio
| 0.311 | 0.334 | 0.323 | 0.276 | 0.243 | 0.26 | 0.175 | 0.199 | 0.263 |