LAC Co., Ltd. (3857.T) - Income Statement

Home
3857.T
Financials

746 (JPY) • At close September 6, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	49,477.141	44,018.53	42,660.125	43,693.332	40,466.028	38,719.096	38,432.16	37,109.69	36,896.391	32,850.109	33,086.968	32,577.099	31,595.544	33,413.148	32,215.309	32,538.295	21,899.131
Cost of Revenue Numbers are in millions	39,462.538	34,407.795	33,204.78	34,115.483	31,522.162	29,483.966	29,963.012	28,637.905	28,902.171	25,545.205	26,167.08	25,639.302	24,563.35	26,379.534	25,671.968	25,681.522	15,740.175
Gross Profit Numbers are in millions	10,014.603	9,610.735	9,455.345	9,577.849	8,943.866	9,235.13	8,469.148	8,471.785	7,994.22	7,304.904	6,919.888	6,937.797	7,032.194	7,033.614	6,543.341	6,856.773	6,158.956
Gross Profit Ratio Numbers are in millions	0.202	0.218	0.222	0.219	0.221	0.239	0.22	0.228	0.217	0.222	0.209	0.213	0.223	0.211	0.203	0.211	0.281
Reseach & Development Expenses Numbers are in millions	271.651	261	293	309	447	331	293.703	332.206	260.483	195	50	48	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,568.406	7,763	7,788	7,388	7,104	6,643	5,419.166	5,160.856	4,836.695	4,518	4,361	4,479	0	0	0	0	0
Other Expenses Numbers are in millions	2.657	7.166	48.864	89.377	-0.808	0.918	14.251	-9.746	-26.799	-22.517	-35.392	-39.825	-112.923	-47.945	-38.585	-27.557	-40.599
Operating Expenses Numbers are in millions	7,840.057	7,835.733	7,860.178	7,460.554	7,176.856	6,868.859	6,244.972	6,025.165	5,617.073	4,976.243	4,819.887	4,939.59	5,137.026	5,543.999	5,868.665	5,951.025	4,387.923
Operating Income Numbers are in millions	2,174.546	1,775.002	1,595.166	2,117.294	1,767.009	2,366.269	2,224.175	2,446.62	2,377.147	2,328.66	2,100	1,998.206	1,895.168	1,489.614	674.675	905.747	1,771.032
Operating Income Ratio Numbers are in millions	0.044	0.04	0.037	0.048	0.044	0.061	0.058	0.066	0.064	0.071	0.063	0.061	0.06	0.045	0.021	0.028	0.081
Total Other Income Expenses Net Numbers are in millions	-169.767	-1,918	424	-1,116	-137	82	-41.054	-19.827	34.434	-60.696	-116.069	-245.033	-301.116	-167.975	-906.373	-239.402	-97.294
Income Before Tax Numbers are in millions	2,004.779	-142.584	2,020.146	1,001.47	1,631.412	2,449.12	2,183.122	2,426.793	2,411.581	2,267.965	1,983.932	1,753.174	1,594.052	1,321.64	-231.697	666.346	1,673.739
Income Before Tax Ratio Numbers are in millions	0.041	-0.003	0.047	0.023	0.04	0.063	0.057	0.065	0.065	0.069	0.06	0.054	0.05	0.04	-0.007	0.02	0.076
Income Tax Expense Numbers are in millions	624.907	4.663	619.667	697.54	540.864	903.185	932.36	964.031	1,009.184	1,008.457	978.032	835.108	933.759	466.516	181.709	419.594	765.873
Net Income Numbers are in millions	1,379.872	-147.247	1,401.24	304.745	1,091.657	1,547.236	1,252.998	1,491.354	1,444.747	1,255.613	1,007.407	912.79	660.694	851.018	-412.991	240.233	897.185
Net Income Ratio Numbers are in millions	0.028	-0.003	0.033	0.007	0.027	0.04	0.033	0.04	0.039	0.038	0.03	0.028	0.021	0.025	-0.013	0.007	0.041
EPS Numbers are in millions	45.73	-4.88	53.6	11.92	42.71	60.54	49.39	58.78	56.94	49.48	39.7	35.04	22.2	25.73	-16.03	9.12	33
EPS Diluted Numbers are in millions	45.73	-4.88	53.6	11.92	42.71	60.54	49.39	58.78	56.94	49.48	39.7	35.04	22.2	22.74	-16.03	9.12	33
EBITDA Numbers are in millions	3,270.014	2,803.3	2,773.729	3,159.008	2,704.228	3,231.457	3,512.155	3,670.233	3,566.18	3,513.566	3,233.012	3,025.032	2,958.738	2,736.507	1,765.743	1,875.234	2,482.41
EBITDA Ratio Numbers are in millions	0.066	0.064	0.065	0.072	0.067	0.083	0.091	0.099	0.097	0.107	0.098	0.093	0.094	0.082	0.055	0.058	0.113

LAC Co., Ltd.

TSE:3857.T Add to watchlist

TSE:3857.T