LTS, Inc.
TSE:6560.T
1936 (JPY) • At close September 19, 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
| 12,242.659 | 9,637.207 | 7,375.205 | 5,555.735 | 3,790.64 | 2,989.263 | 2,408.041 | 1,976.205 | 1,897.212 |
| Cost of Revenue
| 7,969.707 | 6,423.152 | 4,748.104 | 3,509.085 | 2,297.366 | 1,793.178 | 1,398.368 | 1,199.774 | 1,134.382 |
| Gross Profit
| 4,272.952 | 3,214.055 | 2,627.101 | 2,046.65 | 1,493.274 | 1,196.085 | 1,009.673 | 776.431 | 762.83 |
| Gross Profit Ratio
| 0.349 | 0.334 | 0.356 | 0.368 | 0.394 | 0.4 | 0.419 | 0.393 | 0.402 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 292 | 248 | 244 | 159 | 99 | 93 | 91 | 0 | 0 |
| Selling & Marketing Expenses
| 3,263.781 | 2,464.628 | 1,782.902 | 1,409.04 | 1,086.485 | 832.793 | 734.429 | 0 | 0 |
| SG&A
| 3,555.781 | 2,712.628 | 2,026.902 | 1,568.04 | 1,185.485 | 925.793 | 825.429 | 764.059 | 659.326 |
| Other Expenses
| 0 | 2,712.628 | 2,026.902 | 1,568.04 | 1,185.485 | 0.508 | -7.762 | 0.121 | 0.382 |
| Operating Expenses
| 3,555.781 | 2,712.628 | 2,026.902 | 1,568.04 | 1,185.485 | 925.793 | 825.429 | 764.059 | 659.326 |
| Operating Income
| 717.171 | 501.426 | 600.198 | 478.608 | 307.789 | 270.291 | 184.243 | 12.371 | 103.503 |
| Operating Income Ratio
| 0.059 | 0.052 | 0.081 | 0.086 | 0.081 | 0.09 | 0.077 | 0.006 | 0.055 |
| Total Other Income Expenses Net
| 36.384 | -155.471 | -44.272 | -50.207 | -9.702 | -0.607 | -9.624 | -65.63 | -2.377 |
| Income Before Tax
| 753.555 | 345.955 | 555.926 | 428.401 | 298.087 | 269.684 | 174.619 | -53.259 | 101.126 |
| Income Before Tax Ratio
| 0.062 | 0.036 | 0.075 | 0.077 | 0.079 | 0.09 | 0.073 | -0.027 | 0.053 |
| Income Tax Expense
| 306.805 | 108.638 | 170.109 | 168.351 | 96.343 | 84.906 | 55.272 | 90.674 | 38.215 |
| Net Income
| 456.26 | 232.584 | 388.409 | 270.326 | 201.744 | 184.777 | 119.346 | -143.934 | 62.91 |
| Net Income Ratio
| 0.037 | 0.024 | 0.053 | 0.049 | 0.053 | 0.062 | 0.05 | -0.073 | 0.033 |
| EPS
| 101.19 | 55.35 | 93.24 | 66.47 | 49.29 | 41.81 | 38.56 | -44.91 | 20.6 |
| EPS Diluted
| 98.08 | 53.07 | 87.56 | 61.08 | 45.64 | 41.63 | 30.92 | -44.91 | 17.51 |
| EBITDA
| 856.107 | 598.012 | 659.771 | 498.676 | 327.858 | 292.354 | 194.552 | 34.46 | 126.569 |
| EBITDA Ratio
| 0.07 | 0.062 | 0.089 | 0.09 | 0.086 | 0.098 | 0.081 | 0.017 | 0.067 |