Lancers, Inc.
TSE:4484.T
210 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,114.467 | 1,208.604 | 1,153.136 | 1,097.595 | 1,113.806 | 1,338.131 | 1,227.913 | 1,194.372 | 1,047.929 | 1,066.741 | 1,001.8 | 1,033.377 | 971.529 | 1,081.911 | 988.972 | 930.925 | 867.174 | 1,031.163 | 895.535 | 773.5 | 773.5 |
| Cost of Revenue
| 604.385 | 644.314 | 616.281 | 554.994 | 560.203 | 710.699 | 641.031 | 637.288 | 549.312 | 545.334 | 507.98 | 526.08 | 490.783 | 539.298 | 499.219 | 465.853 | 438.766 | 533.638 | 431.603 | 357 | 357 |
| Gross Profit
| 510.082 | 564.29 | 536.855 | 542.601 | 553.603 | 627.432 | 586.882 | 557.084 | 498.617 | 521.407 | 493.82 | 507.297 | 480.746 | 542.613 | 489.753 | 465.072 | 428.408 | 497.525 | 463.932 | 416.5 | 416.5 |
| Gross Profit Ratio
| 0.458 | 0.467 | 0.466 | 0.494 | 0.497 | 0.469 | 0.478 | 0.466 | 0.476 | 0.489 | 0.493 | 0.491 | 0.495 | 0.502 | 0.495 | 0.5 | 0.494 | 0.482 | 0.518 | 0.538 | 0.538 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 331.105 | 0 | 0 | 0 | 290.435 | 0 | 0 | 0 | 320 | 0 | 0 | 0 | 268.857 | 0 | 0 | 0 | 34 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 201 | 0 | 0 | 0 | 282 | 0 | 0 | 0 | 336 | 0 | 0 | 0 | 223 | 0 | 0 | 0 | 601 | 0 | 0 | 0 |
| SG&A
| 479.07 | 532.105 | 490.977 | 490.998 | 607 | 572.435 | 645.9 | 666.021 | 635 | 656 | 615 | 578 | 521.936 | 491.857 | 489 | 464 | 444 | 635 | 419 | 524 | 524 |
| Other Expenses
| 0 | 2.701 | 3.946 | 2.057 | 1.02 | 1.656 | 2.932 | 2.016 | 2.403 | 3.838 | 1.374 | 2.566 | 0.744 | 4.151 | 2.301 | 1.639 | 4.177 | 0.733 | -4.553 | 0 | 0 |
| Operating Expenses
| 479.07 | 532.105 | 490.977 | 490.998 | 607.804 | 572.435 | 645.9 | 666.021 | 635.49 | 655.818 | 614.982 | 577.547 | 521.936 | 491.857 | 489.159 | 463.665 | 444.443 | 634.277 | 419.616 | 525 | 525 |
| Operating Income
| 31.012 | 32.185 | 45.878 | 51.604 | -54.201 | 54.998 | -59.017 | -108.938 | -136.873 | -134.412 | -121.161 | -70.25 | -41.19 | 50.756 | 0.594 | 1.407 | -16.035 | -136.751 | 44.316 | -107.5 | -107.5 |
| Operating Income Ratio
| 0.028 | 0.027 | 0.04 | 0.047 | -0.049 | 0.041 | -0.048 | -0.091 | -0.131 | -0.126 | -0.121 | -0.068 | -0.042 | 0.047 | 0.001 | 0.002 | -0.018 | -0.133 | 0.049 | -0.139 | -0.139 |
| Total Other Income Expenses Net
| 0.111 | 20.915 | -25.457 | -7.81 | -0.06 | 10.638 | 1.873 | 0.964 | 2 | -229 | 1 | 3 | -64.508 | 4.047 | 2.053 | 1.612 | 4.111 | -10.909 | -17.3 | -1.5 | -1.5 |
| Income Before Tax
| 31.123 | 53.1 | 20.421 | 43.794 | -54.261 | 65.636 | -57.144 | -107.974 | -134.822 | -362.398 | -119.789 | -67.684 | -105.698 | 54.803 | 2.647 | 3.019 | -11.924 | -147.66 | 27.016 | -109 | -109 |
| Income Before Tax Ratio
| 0.028 | 0.044 | 0.018 | 0.04 | -0.049 | 0.049 | -0.047 | -0.09 | -0.129 | -0.34 | -0.12 | -0.065 | -0.109 | 0.051 | 0.003 | 0.003 | -0.014 | -0.143 | 0.03 | -0.141 | -0.141 |
| Income Tax Expense
| 5.301 | -50.989 | 1.728 | 0.344 | 0.855 | -2.423 | 1.158 | 4.29 | 1.296 | 14.299 | -0.08 | 1.345 | 1.235 | 7.453 | 8.191 | 8.841 | -13.049 | 1.206 | 5.482 | 3.5 | 3.5 |
| Net Income
| 25.821 | 104.091 | 18.692 | 43.45 | -55.116 | 68.06 | -58.302 | -112.265 | -136.118 | -376.698 | -119.709 | -69.029 | -106.933 | 47.351 | -5.545 | -5.822 | 1.125 | -148.867 | 21.534 | -112.5 | -112.5 |
| Net Income Ratio
| 0.023 | 0.086 | 0.016 | 0.04 | -0.049 | 0.051 | -0.047 | -0.094 | -0.13 | -0.353 | -0.119 | -0.067 | -0.11 | 0.044 | -0.006 | -0.006 | 0.001 | -0.144 | 0.024 | -0.145 | -0.145 |
| EPS
| 1.59 | 6.51 | 1.18 | 2.74 | -3.5 | 4.33 | -3.72 | -7.16 | -8.69 | -24.07 | -7.63 | -4.41 | -6.9 | 3.06 | -0.35 | -0.37 | 0.073 | -9.6 | 1.39 | -10.77 | -10.77 |
| EPS Diluted
| 1.49 | 6.51 | 1.18 | 2.74 | -3.48 | 4.31 | -3.7 | -7.12 | -8.65 | -23.92 | -7.61 | -4.4 | -6.83 | 3.02 | -0.35 | -0.37 | 0.073 | -9.6 | 1.39 | -10.77 | -10.77 |
| EBITDA
| 70.313 | 72.23 | 83.506 | 44.936 | -53.181 | 56.653 | -56.082 | -106.924 | -134.469 | 97.413 | -121.162 | -70.25 | 24.062 | 54.803 | 2.977 | 7.141 | -16.001 | -146.467 | 30.078 | -1.5 | -1.5 |
| EBITDA Ratio
| 0.063 | 0.06 | 0.072 | 0.041 | -0.048 | 0.042 | -0.046 | -0.09 | -0.128 | 0.091 | -0.121 | -0.068 | 0.025 | 0.051 | 0.003 | 0.008 | -0.018 | -0.142 | 0.034 | -0.002 | -0.002 |