LOCONDO, Inc.
TSE:3558.T
2053 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,693.024 | 3,121.792 | 3,650.094 | 3,160.462 | 3,423.822 | 3,201.739 | 2,812.472 | 2,150.139 | 2,300.133 | 2,598.703 | 2,589.879 | 2,376.293 | 2,310.959 | 2,762.702 | 2,700.627 | 2,856.049 | 1,955.867 | 2,218.638 | 2,201.207 | 1,966.597 | 2,190.02 | 1,883.676 | 1,980.196 | 1,476.294 | 1,371.014 | 1,161.296 | 1,049.656 | 868.755 | 892.351 | 850.913 |
| Cost of Revenue
| 919.347 | 976.01 | 777.451 | 845.248 | 756.829 | 953.968 | 474.032 | 384.666 | 298.122 | 621.74 | 422.325 | 596.096 | 364.312 | 813.908 | 558.238 | 771.074 | 424.227 | 779.01 | 446.058 | 464.547 | 450.358 | 619.164 | 394.236 | 295.769 | 230.008 | 232.817 | 149.593 | 179.045 | 122.126 | 189.097 |
| Gross Profit
| 3,773.677 | 2,145.782 | 2,872.643 | 2,315.214 | 2,666.993 | 2,247.771 | 2,338.44 | 1,765.473 | 2,002.011 | 1,976.963 | 2,167.554 | 1,780.197 | 1,946.647 | 1,948.794 | 2,142.389 | 2,084.975 | 1,531.64 | 1,439.628 | 1,755.149 | 1,502.05 | 1,739.662 | 1,264.512 | 1,585.96 | 1,180.525 | 1,141.006 | 928.479 | 900.063 | 689.71 | 770.225 | 661.816 |
| Gross Profit Ratio
| 0.804 | 0.687 | 0.787 | 0.733 | 0.779 | 0.702 | 0.831 | 0.821 | 0.87 | 0.761 | 0.837 | 0.749 | 0.842 | 0.705 | 0.793 | 0.73 | 0.783 | 0.649 | 0.797 | 0.764 | 0.794 | 0.671 | 0.801 | 0.8 | 0.832 | 0.8 | 0.857 | 0.794 | 0.863 | 0.778 |
| Reseach & Development Expenses
| 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
| 0 | 1,149.251 | 0 | 0 | 0 | -430.806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -672 | 0 | 0 | 0 | -1,717 | 0 | 0 | 0 | -1,728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 882 | 0 | 0 | 0 | 2,473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,318 | 0 | 0 | 0 | 3,050 | 0 | 0 | 0 | 3,326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,291.106 | 2,031.251 | 2,100.146 | 2,055.51 | 2,128.491 | 2,042.194 | 1,960.35 | 1,708.354 | 1,651.548 | 1,803.531 | 1,864.181 | 1,692.864 | 1,627.095 | 1,646 | 1,638 | 1,599 | 1,386 | 1,333 | 1,614 | 1,663 | 1,909 | 1,598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0.623 | 0.691 | 4.229 | 3.086 | 3.726 | 3.213 | 2.442 | -31.064 | 0.05 | -33.91 | 0.051 | -0.262 | 0.179 | 0.038 | 0.038 | 0.044 | 0.232 | 25.415 | 0.155 | -1.234 | 0.372 | 5.64 | 8.774 | 0.037 | 109.809 | 0.629 | 0.424 | 0.035 | -5.897 | 0.419 |
| Operating Expenses
| 3,291.106 | 2,031.251 | 2,100.146 | 2,055.51 | 2,128.491 | 2,042.194 | 1,960.35 | 1,708.354 | 1,651.548 | 1,803.531 | 1,864.181 | 1,692.864 | 1,627.095 | 1,645.717 | 1,637.715 | 1,599.699 | 1,386.269 | 1,333.288 | 1,614.02 | 1,662.924 | 1,909.752 | 1,597.934 | 1,808.131 | 1,373.108 | 1,372.834 | 804.683 | 759.909 | 665.669 | 731.701 | 626.691 |
| Operating Income
| 482.571 | 114.531 | 772.497 | 259.703 | 538.502 | 205.578 | 378.088 | 57.12 | 350.462 | 173.431 | 303.373 | 87.333 | 319.551 | 303.077 | 504.674 | 485.276 | 145.37 | 106.341 | 141.128 | -160.873 | -170.09 | -333.423 | -222.17 | -192.584 | -231.828 | 123.796 | 140.153 | 24.042 | 38.523 | 35.124 |
| Operating Income Ratio
| 0.103 | 0.037 | 0.212 | 0.082 | 0.157 | 0.064 | 0.134 | 0.027 | 0.152 | 0.067 | 0.117 | 0.037 | 0.138 | 0.11 | 0.187 | 0.17 | 0.074 | 0.048 | 0.064 | -0.082 | -0.078 | -0.177 | -0.112 | -0.13 | -0.169 | 0.107 | 0.134 | 0.028 | 0.043 | 0.041 |
| Total Other Income Expenses Net
| 20.524 | 5.892 | 6.553 | -46.147 | 5.162 | -4.732 | 0.884 | -29.831 | 0.264 | -32.94 | 0.594 | -7.613 | 1.578 | -2.722 | -2.734 | 10.287 | -2.13 | -345.321 | 5.852 | -11.162 | -12.238 | 1.284 | 7.466 | 400.792 | 105.428 | -1.253 | 0.422 | 0.037 | 2.613 | 1.852 |
| Income Before Tax
| 503.095 | 120.423 | 779.05 | 213.556 | 543.664 | 200.846 | 378.972 | 27.289 | 350.726 | 140.491 | 303.966 | 79.72 | 321.13 | 300.355 | 501.941 | 495.563 | 143.24 | -238.98 | 146.98 | -172.036 | -182.328 | -332.139 | -214.704 | 208.209 | -126.401 | 122.542 | 140.576 | 24.078 | 41.137 | 36.977 |
| Income Before Tax Ratio
| 0.107 | 0.039 | 0.213 | 0.068 | 0.159 | 0.063 | 0.135 | 0.013 | 0.152 | 0.054 | 0.117 | 0.034 | 0.139 | 0.109 | 0.186 | 0.174 | 0.073 | -0.108 | 0.067 | -0.087 | -0.083 | -0.176 | -0.108 | 0.141 | -0.092 | 0.106 | 0.134 | 0.028 | 0.046 | 0.043 |
| Income Tax Expense
| 207.331 | 50.907 | 247.064 | 58.092 | 186.12 | -188.25 | -107.835 | -15.63 | -16.851 | 76.576 | 69.689 | 11.563 | 82.963 | -113.151 | 103.702 | 145.739 | 54.763 | -191.089 | 0.624 | -2.512 | 2.938 | -4.156 | -13.104 | 15.529 | 1.102 | 122.805 | 18.026 | 18.568 | -6.413 | 21.825 |
| Net Income
| 254.601 | 88.502 | 454.477 | 140.352 | 318.465 | 376.192 | 471.744 | 42.919 | 367.577 | 63.916 | 234.277 | 68.156 | 238.167 | 413.505 | 398.239 | 349.825 | 88.476 | -47.89 | 146.356 | -169.524 | -185.266 | -327.981 | -201.601 | 192.681 | -127.504 | -0.265 | 122.552 | 5.509 | 47.55 | 15.152 |
| Net Income Ratio
| 0.054 | 0.028 | 0.125 | 0.044 | 0.093 | 0.117 | 0.168 | 0.02 | 0.16 | 0.025 | 0.09 | 0.029 | 0.103 | 0.15 | 0.147 | 0.122 | 0.045 | -0.022 | 0.066 | -0.086 | -0.085 | -0.174 | -0.102 | 0.131 | -0.093 | -0 | 0.117 | 0.006 | 0.053 | 0.018 |
| EPS
| 24.19 | 8.11 | 41.95 | 12.78 | 28.73 | 33.79 | 42.11 | 3.81 | 32.59 | 5.54 | 20.75 | 6.04 | 20.95 | 36.38 | 35.03 | 30.88 | 7.81 | -4.23 | 12.92 | -15.33 | -16.75 | -29.67 | -18.41 | 17.69 | -11.71 | -0.024 | 11.25 | 0.52 | 4.5 | 1.43 |
| EPS Diluted
| 23.06 | 7.8 | 40.21 | 12.23 | 27.95 | 33.37 | 41.33 | 3.76 | 32.17 | 5.54 | 20.17 | 5.9 | 20.17 | 36.38 | 35.03 | 30.88 | 7.7 | -4.23 | 12.92 | -15.33 | -16.75 | -29.66 | -18.23 | 17.69 | -11.71 | -0.024 | 11.25 | 0.52 | 4.37 | 1.43 |
| EBITDA
| 651.688 | 163.616 | 780.027 | 262.105 | 545.278 | 208.368 | 350.312 | 56.291 | 350.279 | 134.048 | 302.49 | 94.591 | 320.063 | 307.709 | 502.357 | 496.408 | 142.141 | 130.826 | 148.146 | -171.947 | -181.53 | 181.692 | -220.827 | -590.99 | -232.421 | 125.135 | 140.154 | 24.041 | 23.102 | 37.55 |
| EBITDA Ratio
| 0.139 | 0.052 | 0.214 | 0.083 | 0.159 | 0.065 | 0.125 | 0.026 | 0.152 | 0.052 | 0.117 | 0.04 | 0.138 | 0.111 | 0.186 | 0.174 | 0.073 | 0.059 | 0.067 | -0.087 | -0.083 | 0.096 | -0.112 | -0.4 | -0.17 | 0.108 | 0.134 | 0.028 | 0.026 | 0.044 |