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.
| 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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,954 | 4,066 | 4,010.841 | 2,725.091 | 2,686.015 | 2,820.712 | 2,622.249 | 2,366.223 | 2,494.563 | 2,154.172 | 2,050.75 | 1,849.707 | 1,732.139 | 1,742.609 | 1,468.918 | 1,410.72 | 1,302.897 | 1,373.2 | 1,276.095 | 883.708 | 770.436 | 860.401 | 739.787 | 820.101 | 656.337 | 773.038 | 655.359 | 0 |
| Cost of Revenue
| 2,585 | 2,621 | 2,592.142 | 1,808.846 | 1,739.92 | 1,828.799 | 1,748.961 | 1,604.367 | 1,735.417 | 1,334.407 | 1,325.67 | 1,173.428 | 1,123.034 | 1,125.972 | 918.299 | 885.11 | 830.118 | 875.558 | 830.138 | 512.704 | 458.993 | 495.531 | 440.687 | 478.668 | 386.691 | 487.132 | 410.126 | 0 |
| Gross Profit
| 1,369 | 1,445 | 1,418.699 | 916.245 | 946.095 | 991.913 | 873.288 | 761.856 | 759.146 | 819.765 | 725.08 | 676.279 | 609.105 | 616.637 | 550.619 | 525.61 | 472.779 | 497.642 | 445.957 | 371.004 | 311.443 | 364.87 | 299.1 | 341.433 | 269.646 | 285.906 | 245.233 | 0 |
| Gross Profit Ratio
| 0.346 | 0.355 | 0.354 | 0.336 | 0.352 | 0.352 | 0.333 | 0.322 | 0.304 | 0.381 | 0.354 | 0.366 | 0.352 | 0.354 | 0.375 | 0.373 | 0.363 | 0.362 | 0.349 | 0.42 | 0.404 | 0.424 | 0.404 | 0.416 | 0.411 | 0.37 | 0.374 | 0 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 292 | 0 | 0 | 0 | 248 | 0 | 0 | 0 | 244 | 0 | 0 | 0 | 159 | 0 | 0 | 0 | 99 | 0 | 0 | 248.856 | 93 | 0 | 0 | 0 | 91 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 954.747 | 0 | 0 | 0 | 550.697 | 0 | 0 | 0 | 325.751 | 0 | 0 | 0 | 302 | 0 | 0 | 0 | 249 | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 123 | 0 |
| SG&A
| 1,313 | 1,086 | 1,246.747 | 766.929 | 857.123 | 684.982 | 798.697 | 686.566 | 672.772 | 554.593 | 569.751 | 505.644 | 507.018 | 444.489 | 461 | 393 | 377 | 337 | 348 | 299 | 290 | 248.856 | 255 | 242 | 219 | 209 | 214 | 0 |
| Other Expenses
| 9 | 25 | 0 | 0.326 | 0.113 | 684.982 | 798.697 | 686.566 | 672.772 | 554.593 | 1.189 | 0.041 | 1.561 | 1.259 | -0.295 | -21.767 | -4.071 | -1.289 | -0.455 | 0.207 | 289.712 | 0.021 | 0.096 | 0.215 | 0.045 | 0.152 | -6.143 | 0 |
| Operating Expenses
| 1,313 | 1,086 | 1,246.747 | 766.929 | 857.123 | 684.982 | 798.697 | 686.566 | 672.772 | 554.593 | 569.751 | 505.644 | 507.018 | 444.489 | 460.186 | 393.311 | 377.19 | 337.353 | 347.542 | 299.375 | 289.712 | 248.856 | 255.485 | 242.3 | 218.425 | 209.583 | 213.899 | 0 |
| Operating Income
| 56 | 359 | 171.952 | 149.318 | 88.971 | 306.93 | 74.591 | 75.29 | 86.374 | 265.171 | 155.328 | 170.636 | 102.087 | 172.147 | 90.433 | 132.297 | 95.59 | 160.288 | 98.416 | 71.629 | 21.731 | 116.013 | 43.615 | 99.133 | 51.222 | 76.321 | 31.334 | 0 |
| Operating Income Ratio
| 0.014 | 0.088 | 0.043 | 0.055 | 0.033 | 0.109 | 0.028 | 0.032 | 0.035 | 0.123 | 0.076 | 0.092 | 0.059 | 0.099 | 0.062 | 0.094 | 0.073 | 0.117 | 0.077 | 0.081 | 0.028 | 0.135 | 0.059 | 0.121 | 0.078 | 0.099 | 0.048 | 0 |
| Total Other Income Expenses Net
| 0 | 18 | 1.468 | -31.328 | 34.87 | 31.374 | -148.417 | -4.203 | 0.243 | -3.094 | -12.703 | -16.307 | -21.609 | 6.347 | -2.244 | -23.659 | -17.17 | -7.134 | -8.447 | -1.042 | -0.047 | -0.166 | -0.006 | -0.244 | -0.579 | 0.222 | -6.543 | 0 |
| Income Before Tax
| 56 | 377 | 173.42 | 117.99 | 123.841 | 338.304 | -73.826 | 71.087 | 86.617 | 262.077 | 142.625 | 154.329 | 80.478 | 178.494 | 88.189 | 108.638 | 78.42 | 153.154 | 89.969 | 70.587 | 21.684 | 115.847 | 43.609 | 98.889 | 50.643 | 76.543 | 24.791 | 0 |
| Income Before Tax Ratio
| 0.014 | 0.093 | 0.043 | 0.043 | 0.046 | 0.12 | -0.028 | 0.03 | 0.035 | 0.122 | 0.07 | 0.083 | 0.046 | 0.102 | 0.06 | 0.077 | 0.06 | 0.112 | 0.071 | 0.08 | 0.028 | 0.135 | 0.059 | 0.121 | 0.077 | 0.099 | 0.038 | 0 |
| Income Tax Expense
| 9 | 68 | 95.919 | 66.21 | 36.575 | 108.101 | -32.598 | 36.516 | 27.054 | 77.666 | 16.765 | 58.523 | 37.103 | 57.718 | 40.666 | 41.729 | 31.875 | 54.081 | 16.396 | 31.455 | 9.12 | 39.372 | 11.417 | 31.98 | 16.896 | 24.613 | 5.426 | 0 |
| Net Income
| 47 | 311 | 86.809 | 52.47 | 87.611 | 229 | -41.228 | 33.975 | 59.152 | 180.695 | 125.742 | 95.806 | 45.503 | 121.358 | 51.045 | 69.468 | 48.363 | 101.45 | 73.573 | 39.132 | 12.564 | 76.475 | 32.191 | 66.909 | 33.748 | 51.929 | 19.365 | 0 |
| Net Income Ratio
| 0.012 | 0.076 | 0.022 | 0.019 | 0.033 | 0.081 | -0.016 | 0.014 | 0.024 | 0.084 | 0.061 | 0.052 | 0.026 | 0.07 | 0.035 | 0.049 | 0.037 | 0.074 | 0.058 | 0.044 | 0.016 | 0.089 | 0.044 | 0.082 | 0.051 | 0.067 | 0.03 | 0 |
| EPS
| 10.49 | 69.13 | 19.24 | 11.62 | 19.4 | 51.02 | -9.36 | 7.89 | 13.83 | 43.11 | 30.48 | 23.2 | 11.02 | 29.39 | 12.36 | 16.82 | 11.71 | 25 | 18.13 | 9.64 | 3.1 | 18.74 | 7.89 | 16.4 | 8.27 | 13.74 | 5.13 | 0 |
| EPS Diluted
| 10.49 | 67.68 | 18.74 | 11.21 | 18.8 | 49.34 | -9.36 | 7.78 | 13.55 | 41.4 | 28.32 | 21.56 | 10.24 | 27.31 | 11.49 | 15.63 | 10.88 | 23.28 | 16.88 | 8.98 | 2.88 | 17.3 | 7.28 | 15.14 | 7.63 | 11.72 | 4.37 | 0 |
| EBITDA
| 123 | 418 | 237.237 | 120.125 | 124.698 | 339.311 | 70.81 | 72.268 | 87.935 | 263.479 | 156.441 | 167.018 | 82.011 | 180.156 | 108.705 | 110.608 | 80.083 | 150.179 | 91.292 | 70.745 | 21.853 | 116.047 | 43.828 | 99.137 | 50.871 | 76.878 | 25.178 | 0 |
| EBITDA Ratio
| 0.031 | 0.103 | 0.059 | 0.044 | 0.046 | 0.12 | 0.027 | 0.031 | 0.035 | 0.122 | 0.076 | 0.09 | 0.047 | 0.103 | 0.074 | 0.078 | 0.061 | 0.109 | 0.072 | 0.08 | 0.028 | 0.135 | 0.059 | 0.121 | 0.078 | 0.099 | 0.038 | 0 |