LuckLand Co., Ltd. (9612.T) - Income Statement

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9612.T
Financials

1739 (JPY) • At close March 13, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	47,659	45,116.755	41,106.386	35,886.967	37,164.968	40,366.533	42,842.653	31,110.767	34,954.281	29,706.386	25,144.819	21,114.491	18,934.953	15,766.384	13,713.928	12,611.714	11,613.678
Cost of Revenue Numbers are in millions	41,681	39,532.472	35,802.537	31,098.624	32,722.561	34,544.492	38,066.767	27,001.172	31,103.045	26,778.798	22,899.493	19,158.106	17,432.649	14,335.229	12,493.221	11,274.106	10,677.32
Gross Profit Numbers are in millions	5,978	5,584.283	5,303.849	4,788.343	4,442.407	5,822.041	4,775.886	4,109.595	3,851.236	2,927.588	2,245.326	1,956.385	1,502.304	1,431.155	1,220.707	1,337.608	936.358
Gross Profit Ratio Numbers are in millions	0.125	0.124	0.129	0.133	0.12	0.144	0.111	0.132	0.11	0.099	0.089	0.093	0.079	0.091	0.089	0.106	0.081
Reseach & Development Expenses Numbers are in millions	0	8	9.828	18.471	10.384	16.125	1.592	5.273	0.94	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	425	434	424	387	370	343	281	227	221	154	116	90	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	4,698	5,152.706	4,691.191	4,536.533	4,330.84	4,093.223	2,965.519	2,536.442	1,991.431	1,492	1,319	1,108	0	0	0	0
SG&A Numbers are in millions	5,739	5,115.023	5,586.706	5,115.191	4,923.533	4,700.84	4,436.223	3,246.519	2,763.442	2,212.431	1,646	1,435	1,198	0	0	0	0
Other Expenses Numbers are in millions	6	0	5,591.833	5,138.422	4,940.429	4,715.479	52.937	82.292	33.829	68.106	27.02	15.615	37.892	49.409	39.242	34.949	34.684
Operating Expenses Numbers are in millions	5,745	5,123.861	5,591.833	5,138.422	4,940.429	4,715.479	4,395.484	3,251.792	2,764.382	2,212.429	1,646.201	1,435.234	1,198.071	1,208.212	1,184.522	1,144.576	1,103.993
Operating Income Numbers are in millions	233	460.422	196.592	-106.907	-334.199	1,106.562	380.401	857.802	1,086.854	715.157	599.124	521.15	304.233	222.942	36.184	193.031	-167.636
Operating Income Ratio Numbers are in millions	0.005	0.01	0.005	-0.003	-0.009	0.027	0.009	0.028	0.031	0.024	0.024	0.025	0.016	0.014	0.003	0.015	-0.014
Total Other Income Expenses Net Numbers are in millions	-636	133.401	373.367	339.486	121.53	504.291	36.428	216.129	111.895	87.523	50.313	17.289	-54.593	41.295	117.518	-59.613	-752.558
Income Before Tax Numbers are in millions	-403	593.823	106.567	-10.592	-376.492	1,610.853	416.829	1,073.931	1,198.749	802.68	649.437	538.439	249.64	264.237	153.702	133.418	-920.194
Income Before Tax Ratio Numbers are in millions	-0.008	0.013	0.003	-0	-0.01	0.04	0.01	0.035	0.034	0.027	0.026	0.026	0.013	0.017	0.011	0.011	-0.079
Income Tax Expense Numbers are in millions	75	340.729	255.857	106.217	140.35	695.518	327.201	398.353	490.451	332.129	313.12	250.498	38.365	85.843	-3.874	153.544	-53.345
Net Income Numbers are in millions	-479	252.223	-149.29	-116.809	-516.842	915.559	89.281	677.338	709.913	478.291	336.401	288.309	211.274	178.393	157.577	-20.126	-866.848
Net Income Ratio Numbers are in millions	-0.01	0.006	-0.004	-0.003	-0.014	0.023	0.002	0.022	0.02	0.016	0.013	0.014	0.011	0.011	0.011	-0.002	-0.075
EPS Numbers are in millions	-46.61	24.58	-14.72	-12.13	-53.9	111.79	10.7	89.08	90.89	63.88	45.93	39.43	28.9	24.4	21.55	-2.75	-116.67
EPS Diluted Numbers are in millions	-46.61	23.97	-14.72	-12.13	-53.9	106.73	10.67	82.66	86.32	60.81	43.39	38.75	28.56	24.4	21.55	-2.75	-116.67
EBITDA Numbers are in millions	822	1,187.042	611.509	590.329	197.926	2,154.734	782.991	1,348.419	1,406.434	952.439	745.29	619.776	321.934	339.931	235.228	231.848	-826
EBITDA Ratio Numbers are in millions	0.017	0.026	0.017	0.011	0.002	0.037	0.019	0.04	0.038	0.03	0.03	0.029	0.021	0.021	0.011	0.025	-0.003

LuckLand Co., Ltd.

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