LAC Co., Ltd.
TSE:3857.T
733 (JPY) • At close September 13, 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 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,204.571 | 14,186.518 | 12,641.7 | 11,029.922 | 11,619.001 | 12,850.967 | 10,784.79 | 10,214.605 | 10,168.168 | 12,047.847 | 10,943.705 | 9,755.102 | 9,913.471 | 13,413.207 | 10,775.403 | 10,318 | 9,186.722 | 11,655.057 | 9,991.678 | 9,652.303 | 9,166.99 | 11,923.477 | 9,038.222 | 9,007.63 | 8,749.767 | 11,645.751 | 8,866.674 | 9,123.69 | 8,796.045 | 11,074.897 | 8,806.257 | 9,242.369 | 7,986.167 | 11,150.501 | 8,619.311 | 9,194.367 | 7,932.212 | 9,595.386 | 8,096.314 | 7,837.595 | 7,320.814 | 9,567.953 | 8,853.024 | 7,575.407 | 7,090.584 | 9,190.807 | 8,649.988 | 7,908.182 | 6,828.122 | 8,433.127 | 8,054.681 | 8,098.164 | 7,009.572 | 9,177.728 | 8,367.818 | 8,769.8 | 7,097.801 | 10,041.053 | 7,508.317 | 7,447.245 | 7,218.694 | 11,769.229 | 9,735.559 | 6,763.228 |
| Cost of Revenue
| 11,083.517 | 10,634.458 | 10,284.7 | 8,837.05 | 9,670.202 | 9,619.193 | 8,497.315 | 7,998.334 | 8,292.953 | 8,858.457 | 8,581.508 | 7,670.341 | 8,094.474 | 9,860.548 | 8,565.82 | 8,117.821 | 7,571.294 | 8,476.918 | 7,897.271 | 7,714.036 | 7,433.937 | 8,929.298 | 6,795.765 | 6,899.453 | 6,859.45 | 8,575.21 | 6,883.002 | 7,326.75 | 7,178.05 | 8,351.039 | 6,639.275 | 7,248.987 | 6,398.604 | 8,437.228 | 6,724.097 | 7,326.284 | 6,414.562 | 7,330.275 | 6,206.911 | 6,217.351 | 5,790.668 | 7,303.984 | 6,933.435 | 6,154.362 | 5,775.299 | 7,162.572 | 6,760.618 | 6,202.816 | 5,513.296 | 6,284.994 | 6,398.303 | 6,308.726 | 5,571.327 | 7,163.442 | 6,636.394 | 6,895.998 | 5,683.699 | 7,937.446 | 5,998.226 | 5,777.111 | 5,959.184 | 9,415.536 | 7,836.223 | 5,333.305 |
| Gross Profit
| 2,121.054 | 3,552.06 | 2,357 | 2,192.872 | 1,948.799 | 3,231.774 | 2,287.475 | 2,216.271 | 1,875.215 | 3,189.39 | 2,362.197 | 2,084.761 | 1,818.997 | 3,552.659 | 2,209.583 | 2,200.179 | 1,615.428 | 3,178.139 | 2,094.407 | 1,938.267 | 1,733.053 | 2,994.179 | 2,242.457 | 2,108.177 | 1,890.317 | 3,070.541 | 1,983.672 | 1,796.94 | 1,617.995 | 2,723.858 | 2,166.982 | 1,993.382 | 1,587.563 | 2,713.273 | 1,895.214 | 1,868.083 | 1,517.65 | 2,265.111 | 1,889.403 | 1,620.244 | 1,530.146 | 2,263.969 | 1,919.589 | 1,421.045 | 1,315.285 | 2,028.235 | 1,889.37 | 1,705.366 | 1,314.826 | 2,148.133 | 1,656.378 | 1,789.438 | 1,438.245 | 2,014.286 | 1,731.424 | 1,873.802 | 1,414.102 | 2,103.607 | 1,510.091 | 1,670.134 | 1,259.51 | 2,353.693 | 1,899.336 | 1,429.923 |
| Gross Profit Ratio
| 0.161 | 0.25 | 0.186 | 0.199 | 0.168 | 0.251 | 0.212 | 0.217 | 0.184 | 0.265 | 0.216 | 0.214 | 0.183 | 0.265 | 0.205 | 0.213 | 0.176 | 0.273 | 0.21 | 0.201 | 0.189 | 0.251 | 0.248 | 0.234 | 0.216 | 0.264 | 0.224 | 0.197 | 0.184 | 0.246 | 0.246 | 0.216 | 0.199 | 0.243 | 0.22 | 0.203 | 0.191 | 0.236 | 0.233 | 0.207 | 0.209 | 0.237 | 0.217 | 0.188 | 0.185 | 0.221 | 0.218 | 0.216 | 0.193 | 0.255 | 0.206 | 0.221 | 0.205 | 0.219 | 0.207 | 0.214 | 0.199 | 0.21 | 0.201 | 0.224 | 0.174 | 0.2 | 0.195 | 0.211 |
| Reseach & Development Expenses
| 0 | 64.651 | 74 | 69 | 64 | 65 | 62 | 74 | 60 | 293 | 69 | 78 | 75 | 80 | 0 | 0 | 0 | 447 | 0 | 0 | 0 | 331 | 0 | 0 | 0 | 293 | 0 | 0 | 0 | 332 | 0 | 0 | 0 | 260 | 0 | 0 | 0 | 195 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative 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 | 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 |
| Selling & Marketing 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 | 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 |
| SG&A
| 2,129.166 | 2,007.851 | 1,902.987 | 1,789.35 | 1,950 | 1,866.774 | 1,847.921 | 1,866.743 | 1,999 | 1,888 | 1,951 | 1,904 | 1,952.307 | 1,757.755 | 1,800 | 1,873 | 1,931 | 1,709 | 1,781 | 1,736 | 1,878 | 1,514 | 1,703 | 1,654 | 1,772 | 1,069 | 1,528 | 1,530 | 1,585 | 1,014 | 1,444 | 1,500 | 1,535 | 1,005 | 1,368 | 1,367 | 1,358 | 896 | 1,167 | 1,285 | 1,170 | 781 | 1,231 | 1,165 | 1,184 | 771 | 1,178 | 1,203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 6.782 | 0.791 | -1.815 | -3.101 | 4.548 | -2.923 | 6.816 | -1.275 | 29.401 | 3.241 | 18.312 | -2.09 | 17.01 | 40.109 | 30.146 | 2.112 | -17.718 | 4.466 | 9.818 | 2.626 | -11.469 | 7.605 | 8.282 | -3.5 | 13.654 | 0.296 | 3.348 | -3.047 | 4.335 | 3.591 | -12.938 | -4.734 | -3.937 | -2.999 | -9.389 | -10.474 | -2.485 | -4.39 | -5.809 | -9.833 | -8.46 | 3.632 | -21.924 | -8.64 | 6.442 | -17.466 | -15.496 | -13.305 | -44.332 | -24.156 | -21.046 | -23.389 | -4.913 | -15.81 | -20.525 | -6.698 | 33.021 | -9.647 | -50.811 | -11.179 | -11.891 | -13.346 | -10.472 |
| Operating Expenses
| 2,129.166 | 2,072.502 | 1,976.987 | 1,876.414 | 1,950.282 | 1,949.838 | 1,927.985 | 1,958.807 | 1,999.103 | 1,959.478 | 1,951.32 | 1,904.009 | 2,045.371 | 1,855.819 | 1,800.162 | 1,873.004 | 1,931.569 | 1,781.389 | 1,781.461 | 1,735.696 | 1,878.31 | 1,739.067 | 1,703.085 | 1,654.605 | 1,772.102 | 1,601.533 | 1,527.646 | 1,529.836 | 1,585.957 | 1,545.414 | 1,444.099 | 1,500.376 | 1,535.276 | 1,523.365 | 1,368.403 | 1,366.573 | 1,358.732 | 1,354.242 | 1,166.361 | 1,284.884 | 1,170.756 | 1,238.94 | 1,231.459 | 1,164.491 | 1,184.997 | 1,230.98 | 1,177.639 | 1,203.449 | 1,327.522 | 1,227.069 | 1,276.765 | 1,302.064 | 1,331.128 | 1,252.837 | 1,338.141 | 1,397.367 | 1,555.862 | 1,345.33 | 1,499.314 | 1,397.741 | 1,627.733 | 1,590.711 | 1,678.064 | 1,545.411 |
| Operating Income
| -8.112 | 1,479.558 | 380.013 | 316.457 | -1.483 | 1,281.937 | 359.49 | 257.463 | -123.888 | 1,229.912 | 410.877 | 180.751 | -226.374 | 1,696.84 | 409.421 | 327.173 | -316.14 | 1,396.749 | 312.947 | 202.57 | -145.257 | 1,255.111 | 539.371 | 453.574 | 118.213 | 1,469.008 | 456.026 | 267.104 | 32.037 | 1,178.444 | 722.884 | 493.007 | 52.285 | 1,189.909 | 526.812 | 501.509 | 158.917 | 910.87 | 723.041 | 335.361 | 359.388 | 1,025.028 | 688.131 | 256.555 | 130.286 | 797.256 | 711.73 | 501.917 | -12.697 | 921.065 | 379.612 | 487.375 | 107.116 | 761.449 | 393.282 | 476.434 | -141.76 | 758.276 | 10.776 | 272.392 | -368.224 | 762.982 | 221.272 | -115.487 |
| Operating Income Ratio
| -0.001 | 0.104 | 0.03 | 0.029 | -0 | 0.1 | 0.033 | 0.025 | -0.012 | 0.102 | 0.038 | 0.019 | -0.023 | 0.127 | 0.038 | 0.032 | -0.034 | 0.12 | 0.031 | 0.021 | -0.016 | 0.105 | 0.06 | 0.05 | 0.014 | 0.126 | 0.051 | 0.029 | 0.004 | 0.106 | 0.082 | 0.053 | 0.007 | 0.107 | 0.061 | 0.055 | 0.02 | 0.095 | 0.089 | 0.043 | 0.049 | 0.107 | 0.078 | 0.034 | 0.018 | 0.087 | 0.082 | 0.063 | -0.002 | 0.109 | 0.047 | 0.06 | 0.015 | 0.083 | 0.047 | 0.054 | -0.02 | 0.076 | 0.001 | 0.037 | -0.051 | 0.065 | 0.023 | -0.017 |
| Total Other Income Expenses Net
| -17.086 | -93.648 | -18.642 | -12.536 | -45 | -25.428 | -1,825.212 | 9.107 | -75 | 89 | 55 | 44 | 236.257 | -999.536 | -133.368 | 52.122 | -35.042 | -206.842 | 13.629 | 24.367 | 33.249 | 45.667 | 49.05 | -8.693 | -3.174 | -96.747 | 60.096 | 7.534 | -11.937 | -18.678 | 57.377 | -21.307 | -37.219 | 17.098 | 45.993 | 39.883 | -68.54 | 34.202 | 99.494 | -13.987 | -180.405 | -18.596 | -34.306 | -29.065 | -34.102 | -142.618 | -54.935 | -66.785 | 19.305 | -96.151 | -91.367 | -52.306 | -61.292 | -51.372 | -49.251 | 60.296 | -127.44 | -615.963 | -41.41 | -156.863 | -90.684 | -109.869 | -71.01 | -61.158 |
| Income Before Tax
| -25.198 | 1,385.91 | 361.371 | 303.921 | -46.423 | 1,256.509 | -1,465.722 | 266.57 | -199.941 | 1,319.632 | 466.461 | 224.17 | 9.883 | 697.304 | 276.052 | 379.297 | -351.183 | 1,189.907 | 326.575 | 226.938 | -112.008 | 1,300.778 | 588.422 | 444.88 | 115.04 | 1,372.261 | 516.122 | 274.638 | 20.101 | 1,159.766 | 780.26 | 471.699 | 15.068 | 1,207.006 | 572.804 | 541.393 | 90.378 | 945.071 | 822.536 | 321.373 | 178.985 | 1,006.433 | 653.824 | 227.489 | 96.186 | 654.637 | 656.796 | 435.132 | 6.609 | 824.913 | 288.246 | 435.068 | 45.825 | 710.077 | 344.032 | 536.731 | -269.2 | 142.314 | -30.633 | 115.53 | -458.907 | 653.113 | 150.262 | -176.646 |
| Income Before Tax Ratio
| -0.002 | 0.098 | 0.029 | 0.028 | -0.004 | 0.098 | -0.136 | 0.026 | -0.02 | 0.11 | 0.043 | 0.023 | 0.001 | 0.052 | 0.026 | 0.037 | -0.038 | 0.102 | 0.033 | 0.024 | -0.012 | 0.109 | 0.065 | 0.049 | 0.013 | 0.118 | 0.058 | 0.03 | 0.002 | 0.105 | 0.089 | 0.051 | 0.002 | 0.108 | 0.066 | 0.059 | 0.011 | 0.098 | 0.102 | 0.041 | 0.024 | 0.105 | 0.074 | 0.03 | 0.014 | 0.071 | 0.076 | 0.055 | 0.001 | 0.098 | 0.036 | 0.054 | 0.007 | 0.077 | 0.041 | 0.061 | -0.038 | 0.014 | -0.004 | 0.016 | -0.064 | 0.055 | 0.015 | -0.026 |
| Income Tax Expense
| 12.555 | 379.32 | 127.864 | 107.403 | 10.32 | 353.294 | -394.974 | 96.728 | -50.385 | 443.963 | 67.501 | 78.744 | 29.459 | 629.623 | 82.555 | 125.3 | -139.938 | 376.677 | 106.562 | 94.234 | -36.609 | 402.19 | 217.043 | 185.849 | 98.103 | 541.656 | 186.982 | 138.791 | 64.931 | 385.844 | 280.584 | 213.3 | 84.303 | 417.471 | 228.771 | 245.753 | 117.189 | 409.291 | 330.339 | 161.215 | 107.612 | 442.902 | 290.65 | 146.188 | 98.292 | 283.039 | 292.18 | 226.575 | 33.314 | 241.078 | 354.173 | 247.612 | 90.896 | 224.169 | 115.847 | 155.233 | -28.734 | -57.615 | 121.7 | 131.325 | -13.7 | 193.647 | 119.356 | 61.419 |
| Net Income
| -37.753 | 1,006.591 | 233.507 | 196.517 | -56.743 | 903.214 | -1,070.747 | 169.841 | -149.555 | 875.67 | 399.244 | 145.673 | -19.347 | 67.702 | 193.639 | 254.211 | -210.807 | 813.137 | 220.162 | 133.164 | -74.806 | 898.708 | 371.712 | 259.511 | 17.305 | 831.027 | 329.043 | 136.65 | -43.722 | 775.093 | 506.58 | 267.529 | -57.848 | 797.595 | 357.316 | 310.285 | -20.449 | 534.26 | 491.002 | 159.619 | 70.732 | 563.234 | 361.349 | 82.292 | 0.532 | 370.373 | 363.814 | 206.413 | -27.81 | 583.891 | -66.566 | 187.726 | -44.357 | 485.526 | 224.605 | 382.297 | -241.41 | 199.193 | -153.192 | -14.659 | -444.331 | 457.079 | 27.14 | -236.471 |
| Net Income Ratio
| -0.003 | 0.071 | 0.018 | 0.018 | -0.005 | 0.07 | -0.099 | 0.017 | -0.015 | 0.073 | 0.036 | 0.015 | -0.002 | 0.005 | 0.018 | 0.025 | -0.023 | 0.07 | 0.022 | 0.014 | -0.008 | 0.075 | 0.041 | 0.029 | 0.002 | 0.071 | 0.037 | 0.015 | -0.005 | 0.07 | 0.058 | 0.029 | -0.007 | 0.072 | 0.041 | 0.034 | -0.003 | 0.056 | 0.061 | 0.02 | 0.01 | 0.059 | 0.041 | 0.011 | 0 | 0.04 | 0.042 | 0.026 | -0.004 | 0.069 | -0.008 | 0.023 | -0.006 | 0.053 | 0.027 | 0.044 | -0.034 | 0.02 | -0.02 | -0.002 | -0.062 | 0.039 | 0.003 | -0.035 |
| EPS
| -1.25 | 33.36 | 7.74 | 6.51 | -1.88 | 29.93 | -35.49 | 5.63 | -4.96 | 29.02 | 15.62 | 5.7 | -0.76 | 2.65 | 7.58 | 9.95 | -8.25 | 31.81 | 8.61 | 5.21 | -2.93 | 35.16 | 14.54 | 10.15 | 0.68 | 32.52 | 12.88 | 5.39 | -1.72 | 30.55 | 19.97 | 10.54 | -2.28 | 31.44 | 14.08 | 12.23 | -0.81 | 21.06 | 19.35 | 6.29 | 2.79 | 22.2 | 14.24 | 3.24 | 0.02 | 14.59 | 14.34 | 8.13 | -1.1 | 23.01 | -2.64 | 7.43 | -1.76 | 19.24 | 8.78 | 14.94 | -9.44 | 7.79 | -5.99 | -0.56 | -16.88 | 17.36 | 1.03 | -8.98 |
| EPS Diluted
| -1.25 | 33.36 | 7.74 | 6.51 | -1.88 | 29.93 | -35.49 | 5.54 | -4.96 | 29.02 | 15.62 | 5.6 | -0.76 | 2.65 | 7.58 | 9.95 | -8.25 | 31.81 | 8.61 | 5.21 | -2.93 | 35.16 | 14.54 | 10.15 | 0.68 | 32.52 | 12.88 | 5.39 | -1.72 | 30.55 | 19.97 | 10.54 | -2.28 | 31.44 | 14.08 | 12.23 | -0.81 | 21.06 | 19.35 | 6.29 | 2.79 | 22.2 | 14.24 | 3.24 | 0.02 | 14.59 | 14.34 | 8.13 | -1.1 | 23.01 | -2.62 | 7.43 | -1.76 | 19.24 | 8.78 | 14.94 | -9.44 | 7.79 | -5.99 | -0.56 | -16.88 | 17.36 | 1.03 | -8.98 |
| EBITDA
| 265.4 | 1,775.393 | 678.396 | 308.033 | -45.788 | 1,325.876 | 355.453 | 262.16 | -131.286 | 1,297.63 | 441.04 | 218.118 | -205.508 | 1,763.833 | 462.797 | 344.772 | -344.835 | 1,389.021 | 329.358 | 229.356 | -109.396 | 1,283.502 | 551.135 | 445.869 | 116.56 | 1,530.821 | 517.478 | 276.017 | 22.268 | 1,206.954 | 782.721 | 474.148 | 18.052 | 1,215.377 | 543.401 | 546.074 | 94.972 | 887.889 | 725.411 | 330.292 | 349.658 | 1,019.344 | 671.001 | 243.464 | 112.963 | 781.932 | 694.308 | 486.515 | -25.941 | 1,160.505 | 631.968 | 782.269 | 383.996 | 1,137.443 | 697.126 | 762.074 | 139.655 | 1,035.04 | 299.525 | 514.646 | -84.952 | 1,049.405 | 507.112 | -123.287 |
| EBITDA Ratio
| 0.02 | 0.125 | 0.054 | 0.028 | -0.004 | 0.103 | 0.033 | 0.026 | -0.013 | 0.108 | 0.04 | 0.022 | -0.021 | 0.131 | 0.043 | 0.033 | -0.038 | 0.119 | 0.033 | 0.024 | -0.012 | 0.108 | 0.061 | 0.049 | 0.013 | 0.131 | 0.058 | 0.03 | 0.003 | 0.109 | 0.089 | 0.051 | 0.002 | 0.109 | 0.063 | 0.059 | 0.012 | 0.093 | 0.09 | 0.042 | 0.048 | 0.107 | 0.076 | 0.032 | 0.016 | 0.085 | 0.08 | 0.062 | -0.004 | 0.138 | 0.078 | 0.097 | 0.055 | 0.124 | 0.083 | 0.087 | 0.02 | 0.103 | 0.04 | 0.069 | -0.012 | 0.089 | 0.052 | -0.018 |