Laox CO., LTD.
TSE:8202.T
191 (JPY) • At close September 13, 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 | 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 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,977 | 12,770 | 20,545 | 15,959 | 13,884 | 9,799 | 17,253 | 13,750 | 12,105 | 12,019 | 20,001 | 17,340 | 15,537 | 15,271 | 24,401 | 20,643 | 16,038 | 21,906 | 34,752 | 34,085 | 31,825 | 28,858 | 37,644.798 | 34,110.696 | 29,584.167 | 16,655.4 | 17,137.2 | 19,001.121 | 13,405.065 | 14,748.128 | 13,360.725 | 14,341.334 | 16,385.263 | 18,676.759 | 20,119.609 | 27,406.341 | 26,954.873 | 18,213.157 | 17,120.358 | 12,845.731 | 10,798.646 | 9,431.436 | 9,885.3 | 8,423.107 | 8,137.23 | 6,705.223 | 7,451.839 | 6,690.214 | 5,227.14 | 3,579.656 | 3,228.544 | 2,505.117 | 1,829.088 | 2,504.222 | 3,398.279 | 2,988.887 | 1,964.88 | 2,242.185 | 2,458.421 | 3,028.513 | 5,711.098 | 10,661.41 | 12,100.236 | 12,176.042 |
| Cost of Revenue
| 9,714 | 8,661 | 13,823 | 11,054 | 9,786 | 7,400 | 12,735 | 10,214 | 9,044 | 8,452 | 15,491 | 12,903 | 12,136 | 11,930 | 19,484 | 15,073 | 12,382 | 16,760 | 25,734 | 24,159 | 22,032 | 20,558 | 26,456.77 | 23,714.028 | 19,488.495 | 10,600.546 | 9,603.672 | 11,191.476 | 7,968.747 | 9,235.23 | 8,142.547 | 8,978.96 | 10,394.514 | 12,161.855 | 12,619.197 | 17,678.618 | 17,794.577 | 12,275.619 | 12,923.996 | 8,937.777 | 7,912.269 | 6,947.819 | 7,581.064 | 6,942.078 | 6,512.831 | 5,723.102 | 6,524.569 | 5,155.411 | 3,977.098 | 2,809.197 | 2,503.628 | 1,967.912 | 1,567.888 | 1,986.335 | 2,607.839 | 2,320.261 | 1,805.542 | 1,742.188 | 1,960.28 | 2,434.882 | 4,980.515 | 8,736.311 | 10,018.829 | 10,217.577 |
| Gross Profit
| 5,263 | 4,109 | 6,722 | 4,905 | 4,098 | 2,399 | 4,518 | 3,536 | 3,061 | 3,567 | 4,510 | 4,437 | 3,401 | 3,341 | 4,917 | 5,570 | 3,656 | 5,146 | 9,018 | 9,926 | 9,793 | 8,300 | 11,188.028 | 10,396.668 | 10,095.672 | 6,054.854 | 7,533.528 | 7,809.645 | 5,436.318 | 5,512.898 | 5,218.178 | 5,362.374 | 5,990.749 | 6,514.904 | 7,500.412 | 9,727.723 | 9,160.296 | 5,937.538 | 4,196.362 | 3,907.954 | 2,886.377 | 2,483.617 | 2,304.236 | 1,481.029 | 1,624.399 | 982.121 | 927.27 | 1,534.803 | 1,250.042 | 770.459 | 724.916 | 537.205 | 261.2 | 517.887 | 790.44 | 668.626 | 159.338 | 499.997 | 498.141 | 593.631 | 730.583 | 1,925.099 | 2,081.407 | 1,958.465 |
| Gross Profit Ratio
| 0.351 | 0.322 | 0.327 | 0.307 | 0.295 | 0.245 | 0.262 | 0.257 | 0.253 | 0.297 | 0.225 | 0.256 | 0.219 | 0.219 | 0.202 | 0.27 | 0.228 | 0.235 | 0.259 | 0.291 | 0.308 | 0.288 | 0.297 | 0.305 | 0.341 | 0.364 | 0.44 | 0.411 | 0.406 | 0.374 | 0.391 | 0.374 | 0.366 | 0.349 | 0.373 | 0.355 | 0.34 | 0.326 | 0.245 | 0.304 | 0.267 | 0.263 | 0.233 | 0.176 | 0.2 | 0.146 | 0.124 | 0.229 | 0.239 | 0.215 | 0.225 | 0.214 | 0.143 | 0.207 | 0.233 | 0.224 | 0.081 | 0.223 | 0.203 | 0.196 | 0.128 | 0.181 | 0.172 | 0.161 |
| 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 | 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 |
| General & Administrative Expenses
| 0 | 0 | 1,275 | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 1,041 | 0 | 0 | 0 | 467 | 5,374 | 0 | 0 | -2,721 | 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 | -12 | 12 | 0 | 89.472 |
| Selling & Marketing Expenses
| 0 | 0 | 3,739 | 0 | 0 | 0 | 3,816 | 0 | 0 | 0 | 4,024 | 0 | 0 | 0 | 5,124 | 0 | 0 | 0 | 12,425 | 0 | 0 | 0 | 4,170.699 | 4,353.936 | 3,662.891 | 2,375.461 | 2,714.092 | 3,078.217 | 2,035.673 | 2,094.192 | 2,247.398 | 2,206.326 | 2,480.066 | 2,725.494 | 3,017.637 | 4,246.474 | 3,867.714 | 2,432.339 | 1,745.177 | 1,522.085 | 1,053.092 | 813.505 | 557.181 | 644.187 | 395.206 | 345.093 | 289.511 | 532.702 | 385.011 | 267.233 | 223.433 | 189.048 | 102.575 | 247.188 | 282.857 | 211.699 | 29.495 | 38.225 | 39.721 | 224.069 | 364.908 | 493.877 | 549.844 | 558.299 |
| SG&A
| 5,135 | 5,012 | 5,014 | 5,151 | 4,487 | 3,187 | 3,858 | 3,652 | 3,492 | 3,629 | 5,065 | 4,426 | 4,336 | 4,708 | 5,591 | 5,374 | 4,985 | 6,698 | 9,704 | 10,323 | 10,996 | 9,589 | 4,170.699 | 4,353.936 | 3,662.891 | 2,375.461 | 2,714.092 | 3,078.217 | 2,035.673 | 2,094.192 | 2,247.398 | 2,206.326 | 2,480.066 | 2,725.494 | 3,017.637 | 4,246.474 | 3,867.714 | 2,432.339 | 1,745.177 | 1,522.085 | 1,053.092 | 813.505 | 557.181 | 644.187 | 395.206 | 345.093 | 289.511 | 532.702 | 385.011 | 267.233 | 223.433 | 189.048 | 102.575 | 247.188 | 282.857 | 211.699 | 29.495 | 38.225 | 39.721 | 224.069 | 352.908 | 505.877 | 549.844 | 647.771 |
| Other Expenses
| 14 | -17 | 95 | -15 | -2 | -32 | 15 | -5 | -19 | 1 | -4 | -11 | 45 | -47 | -25 | -42 | 0 | 13 | 1 | -39 | -8 | 13 | 9.259 | -14.323 | -24.647 | -27.251 | 59.788 | -1.694 | 27.509 | -47.501 | -105.65 | -8.88 | 4.708 | 10.424 | -56.447 | 57.862 | 28.066 | 21.752 | 16.19 | -4.457 | 6.676 | -4.427 | 12.316 | 0.53 | 0.694 | 7.635 | 59.711 | 29.604 | 2.116 | -0.287 | 7.622 | 2.801 | 2.267 | 0.304 | 16.44 | 10.389 | 29.215 | 8.254 | 16.73 | 42.579 | 72.906 | 57.547 | 127.234 | 82.751 |
| Operating Expenses
| 5,135 | 5,012 | 5,014 | 5,151 | 4,487 | 3,187 | 3,858 | 3,652 | 3,492 | 3,629 | 5,065 | 4,426 | 4,336 | 4,708 | 5,658 | 5,374 | 4,905 | 6,711 | 9,338 | 10,322 | 10,875 | 9,605 | 10,657.803 | 10,928.158 | 9,778.286 | 7,014.933 | 7,061.589 | 7,091.068 | 6,070.175 | 5,930.725 | 6,313.396 | 5,677.821 | 5,861.264 | 6,189.667 | 6,392.84 | 7,224.487 | 6,011.187 | 4,110.982 | 3,423.645 | 3,238.502 | 2,652.385 | 2,423.642 | 1,865.7 | 2,321.267 | 1,901.656 | 1,967.875 | 2,126.403 | 1,687.455 | 1,160.037 | 938.909 | 716.413 | 675.251 | 583.964 | 747.523 | 677.219 | 593.054 | 119.229 | 552.483 | 615.289 | 1,192.655 | 2,036.727 | 2,223.156 | 2,616.975 | 2,731.334 |
| Operating Income
| 128 | -903 | 1,708 | -246 | -390 | -787 | 658 | -117 | -430 | -62 | -555 | 12 | -936 | -1,367 | -741 | 195 | -1,248 | -1,565 | -320 | -396 | -1,082 | -1,305 | 530.225 | -533.757 | 111.882 | -960.084 | 471.939 | 718.573 | -633.854 | -417.834 | -1,095.215 | -315.446 | 129.484 | 325.229 | 1,107.574 | 2,503.235 | 3,149.108 | 1,826.551 | 772.718 | 669.45 | 233.994 | 59.968 | 438.535 | -840.239 | -277.254 | -985.759 | -442.582 | -463.824 | -131.453 | -392.373 | -128.161 | -289.943 | -474.504 | -391.233 | -43.016 | -95.146 | -206.842 | -345.888 | -494.872 | -1,080.683 | -2,171.705 | -1,316.928 | -1,530.151 | -1,613.055 |
| Operating Income Ratio
| 0.009 | -0.071 | 0.083 | -0.015 | -0.028 | -0.08 | 0.038 | -0.009 | -0.036 | -0.005 | -0.028 | 0.001 | -0.06 | -0.09 | -0.03 | 0.009 | -0.078 | -0.071 | -0.009 | -0.012 | -0.034 | -0.045 | 0.014 | -0.016 | 0.004 | -0.058 | 0.028 | 0.038 | -0.047 | -0.028 | -0.082 | -0.022 | 0.008 | 0.017 | 0.055 | 0.091 | 0.117 | 0.1 | 0.045 | 0.052 | 0.022 | 0.006 | 0.044 | -0.1 | -0.034 | -0.147 | -0.059 | -0.069 | -0.025 | -0.11 | -0.04 | -0.116 | -0.259 | -0.156 | -0.013 | -0.032 | -0.105 | -0.154 | -0.201 | -0.357 | -0.38 | -0.124 | -0.126 | -0.132 |
| Total Other Income Expenses Net
| 584 | 104 | -1,296 | -25 | 3,034 | 102 | -299 | -83 | -94 | 501 | -3,775 | -608 | -899 | 358 | -2,014 | 135 | -11,078 | -440 | -2,444 | -96 | -1,021 | -382 | -1,153.601 | -159.811 | 1,282.222 | -43.295 | 353.04 | -292.71 | -15.602 | -66.234 | -666.024 | 918.568 | -131.255 | -398.865 | -116.013 | 182.282 | -22.024 | 57.757 | -85.546 | -232.061 | -130.775 | -19.688 | -1,269.31 | -25.524 | -13.789 | -0.585 | -213.833 | 29.6 | -12.041 | -23.648 | -152.329 | 5.168 | 56.629 | -281.923 | 28.583 | 153.779 | 357.593 | 248.765 | 100.282 | -1,153.74 | -3,614.102 | -1,494.176 | -85.267 | -1,073.705 |
| Income Before Tax
| 712 | -799 | 412 | -271 | 2,644 | -685 | 359 | -200 | -524 | 439 | -4,330 | -596 | -1,835 | -1,009 | -2,755 | 330 | -12,326 | -2,005 | -2,764 | -492 | -2,103 | -1,687 | -623.376 | -693.568 | 1,394.104 | -1,003.379 | 824.979 | 425.863 | -649.456 | -484.068 | -1,761.239 | 603.122 | -1.771 | -73.636 | 991.561 | 2,685.517 | 3,127.084 | 1,884.308 | 687.172 | 437.389 | 103.219 | 40.28 | -830.775 | -865.763 | -291.043 | -986.344 | -656.415 | -434.224 | -143.494 | -416.021 | -280.49 | -284.775 | -417.875 | -673.156 | -14.433 | 58.633 | 150.751 | -97.123 | -394.59 | -2,234.423 | -5,785.807 | -2,811.104 | -1,615.418 | -2,686.76 |
| Income Before Tax Ratio
| 0.048 | -0.063 | 0.02 | -0.017 | 0.19 | -0.07 | 0.021 | -0.015 | -0.043 | 0.037 | -0.216 | -0.034 | -0.118 | -0.066 | -0.113 | 0.016 | -0.769 | -0.092 | -0.08 | -0.014 | -0.066 | -0.058 | -0.017 | -0.02 | 0.047 | -0.06 | 0.048 | 0.022 | -0.048 | -0.033 | -0.132 | 0.042 | -0 | -0.004 | 0.049 | 0.098 | 0.116 | 0.103 | 0.04 | 0.034 | 0.01 | 0.004 | -0.084 | -0.103 | -0.036 | -0.147 | -0.088 | -0.065 | -0.027 | -0.116 | -0.087 | -0.114 | -0.228 | -0.269 | -0.004 | 0.02 | 0.077 | -0.043 | -0.161 | -0.738 | -1.013 | -0.264 | -0.134 | -0.221 |
| Income Tax Expense
| 2 | 168.957 | 73 | -4 | 11 | -24 | 69 | -21 | -19 | -22 | -456 | 20 | 4 | -189 | 113 | 37 | -258 | -31 | 1,509 | 158 | -295 | -221 | 14.193 | 57.171 | -1.038 | -25.693 | -110.828 | 52.559 | 11.943 | 11.835 | -47.866 | -47.581 | 38.406 | 350.592 | 21.225 | 184.589 | 271.021 | 132.631 | -40.92 | -18.867 | 58.913 | 26.348 | 569.835 | -206.868 | 28.36 | -119.887 | -71.818 | -193.563 | -10.812 | -17.586 | 0.887 | 2.362 | 2.225 | 56.503 | 3.526 | 23.273 | -52.908 | 3.412 | 4.452 | 5.92 | -10.796 | 12.38 | 14.04 | 7.938 |
| Net Income
| 709 | -799 | 338 | -267 | 2,632 | -660 | 288 | -178 | -505 | 464 | -3,880 | -614 | -1,838 | -778 | -2,904 | 250 | -12,070 | -1,917 | -4,107 | -636 | -1,709 | -1,420 | -696.719 | -751.581 | 1,405.986 | -977.758 | 888.902 | 373.303 | -661.399 | -495.903 | -1,713.373 | 650.703 | -40.178 | -424.228 | 970.337 | 2,500.927 | 2,856.063 | 1,751.677 | 728.092 | 456.256 | 44.305 | 13.932 | -1,400.612 | -658.895 | -319.403 | -866.456 | -584.597 | -240.66 | -132.682 | -398.435 | -281.377 | -287.138 | -420.101 | -729.659 | -17.96 | 35.359 | 203.66 | -100.536 | -399.043 | -2,240.344 | -5,773.719 | -2,825.7 | -1,597.695 | -2,361.649 |
| Net Income Ratio
| 0.047 | -0.063 | 0.016 | -0.017 | 0.19 | -0.067 | 0.017 | -0.013 | -0.042 | 0.039 | -0.194 | -0.035 | -0.118 | -0.051 | -0.119 | 0.012 | -0.753 | -0.088 | -0.118 | -0.019 | -0.054 | -0.049 | -0.019 | -0.022 | 0.048 | -0.059 | 0.052 | 0.02 | -0.049 | -0.034 | -0.128 | 0.045 | -0.002 | -0.023 | 0.048 | 0.091 | 0.106 | 0.096 | 0.043 | 0.036 | 0.004 | 0.001 | -0.142 | -0.078 | -0.039 | -0.129 | -0.078 | -0.036 | -0.025 | -0.111 | -0.087 | -0.115 | -0.23 | -0.291 | -0.005 | 0.012 | 0.104 | -0.045 | -0.162 | -0.74 | -1.011 | -0.265 | -0.132 | -0.194 |
| EPS
| 7.76 | -8.74 | 3.7 | -2.92 | 28.79 | -7.22 | 3.15 | -1.95 | -5.52 | 5.08 | -42.44 | -6.72 | -20.11 | -8.51 | -31.77 | 2.73 | -132.03 | -20.97 | -56.92 | -9.87 | -26.51 | -22.03 | -10.81 | -11.66 | 21.64 | -15.17 | 13.76 | 5.8 | -10.26 | -7.69 | -26.58 | 10.08 | -0.62 | -6.47 | 14.71 | 37.87 | 43.48 | 31.7 | 13.36 | 8.37 | 0.83 | 0.3 | -25.71 | -12.09 | -5.86 | -15.9 | 0 | 0 | 0 | -7.31 | 0 | -7.56 | -14.6 | -25.36 | -0.62 | 5.89 | 0 | -16.73 | -66.42 | -372.88 | 0 | -470.31 | -235.28 | -347.78 |
| EPS Diluted
| 7.76 | -8.74 | 3.7 | -2.92 | 28.79 | -7.22 | 3.15 | -1.95 | -5.52 | 5.08 | -42.44 | -6.72 | -20.11 | -8.51 | -31.77 | 2.73 | -132.03 | -20.97 | -56.92 | -9.87 | -26.51 | -22.03 | -10.81 | -11.66 | 21.64 | -15.17 | 13.76 | 5.8 | -10.26 | -7.69 | -26.58 | 10.08 | -0.62 | -6.47 | 14.63 | 37.16 | 43.04 | 31.7 | 13.36 | 8.37 | 0.83 | 0.3 | -25.71 | -12.09 | -5.86 | -15.9 | 0 | 0 | 0 | -7.31 | 0 | -7.56 | -14.6 | -25.36 | -0.62 | 5.89 | 0 | -16.73 | -66.42 | -372.88 | 0 | -470.31 | -235.28 | -347.78 |
| EBITDA
| 385 | -734 | 1,951 | -159 | -273 | -762 | 427 | -141 | -266 | 137 | -305 | 74 | -848 | -975 | -765 | 163 | -1,266 | -1,478 | -252 | -377 | -1,168 | -1,250 | 996.111 | 455.704 | 980.003 | -751.433 | 840.824 | 745.144 | -281.527 | -198.419 | -831.22 | -88.739 | 277.281 | 524.465 | 1,295.387 | 2,689.605 | 3,296.041 | 1,956.696 | 968.938 | 786.163 | 308.326 | 168.38 | 591.261 | -686.605 | -161.363 | -884.4 | -1,033.325 | -42.914 | 115.427 | -117.453 | 56.381 | -97.722 | -289.838 | -190.773 | 172.891 | 123.823 | 90.337 | -27.25 | -86.309 | -539.221 | -1,194.05 | -179.08 | -330.116 | -604.56 |
| EBITDA Ratio
| 0.026 | -0.057 | 0.095 | -0.01 | -0.02 | -0.078 | 0.025 | -0.01 | -0.022 | 0.011 | -0.015 | 0.004 | -0.055 | -0.064 | -0.031 | 0.008 | -0.079 | -0.067 | -0.007 | -0.011 | -0.037 | -0.043 | 0.026 | 0.013 | 0.033 | -0.045 | 0.049 | 0.039 | -0.021 | -0.013 | -0.062 | -0.006 | 0.017 | 0.028 | 0.064 | 0.098 | 0.122 | 0.107 | 0.057 | 0.061 | 0.029 | 0.018 | 0.06 | -0.082 | -0.02 | -0.132 | -0.139 | -0.006 | 0.022 | -0.033 | 0.017 | -0.039 | -0.158 | -0.076 | 0.051 | 0.041 | 0.046 | -0.012 | -0.035 | -0.178 | -0.209 | -0.017 | -0.027 | -0.05 |