LuckLand Co., Ltd.
TSE:9612.T
1995 (JPY) • At close November 8, 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 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,091.451 | 11,554.549 | 12,880.185 | 9,221.241 | 11,181.717 | 11,744.502 | 12,964.966 | 10,170.343 | 10,234.58 | 7,736.497 | 9,429.785 | 7,740.506 | 9,719.686 | 8,996.99 | 10,326.826 | 7,194.244 | 9,859.194 | 9,784.704 | 14,562.962 | 9,820.198 | 9,162.015 | 6,821.358 | 15,115.48 | 7,654.46 | 9,249.478 | 10,823.235 | 10,905.803 | 8,070.891 | 6,925.712 | 5,208.361 | 11,448.886 | 6,999.21 | 7,926.326 | 8,579.859 | 8,426.342 | 7,214.418 | 7,508.446 | 6,557.18 | 7,057.498 | 6,506.902 | 5,751.744 | 5,828.675 | 8,159.143 | 4,460.242 | 5,189.84 | 3,305.266 | 5,899.138 | 4,431.913 | 4,824.674 | 3,779.228 | 4,875.501 | 3,743.065 | 4,110.849 | 3,036.968 | 5,191.818 | 2,445.951 | 3,709.638 | 2,366.52 | 4,307.216 | 2,665.408 | 3,505.482 | 2,133.606 |
| Cost of Revenue
| 10,953.206 | 9,826.794 | 11,007.395 | 8,321.624 | 9,711.145 | 10,531.081 | 11,189.308 | 8,863.607 | 9,155.58 | 6,594.042 | 8,483.152 | 6,786.911 | 8,407.178 | 7,421.383 | 9,449.249 | 6,657.76 | 8,122.491 | 8,493.061 | 12,419.575 | 8,417.147 | 7,629.879 | 6,077.891 | 13,632.185 | 6,907.61 | 7,831.61 | 9,695.362 | 9,420.244 | 6,987.944 | 6,053.804 | 4,539.18 | 9,784.455 | 6,421.887 | 7,164.69 | 7,732.013 | 7,527.932 | 6,425.06 | 6,916.262 | 5,909.544 | 6,345.57 | 5,813.353 | 5,282.061 | 5,458.509 | 7,469.675 | 4,061.736 | 4,604.749 | 3,021.946 | 5,487.319 | 4,035.711 | 4,371.524 | 3,538.095 | 4,370.704 | 3,404.492 | 3,678.589 | 2,881.443 | 4,708.038 | 2,291.122 | 3,333.462 | 2,160.598 | 3,807.252 | 2,371.336 | 3,047.445 | 2,048.071 |
| Gross Profit
| 2,138.245 | 1,727.755 | 1,872.79 | 899.617 | 1,470.572 | 1,213.421 | 1,775.658 | 1,306.736 | 1,079 | 1,142.455 | 946.633 | 953.595 | 1,312.508 | 1,575.607 | 877.577 | 536.484 | 1,736.703 | 1,291.643 | 2,143.387 | 1,403.051 | 1,532.136 | 743.467 | 1,483.295 | 746.85 | 1,417.868 | 1,127.873 | 1,485.559 | 1,082.947 | 871.908 | 669.181 | 1,664.431 | 577.323 | 761.636 | 847.846 | 898.41 | 789.358 | 592.184 | 647.636 | 711.928 | 693.549 | 469.683 | 370.166 | 689.468 | 398.506 | 585.091 | 283.32 | 411.819 | 396.202 | 453.15 | 241.133 | 504.797 | 338.573 | 432.26 | 155.525 | 483.78 | 154.829 | 376.176 | 205.922 | 499.964 | 294.072 | 458.037 | 85.535 |
| Gross Profit Ratio
| 0.163 | 0.15 | 0.145 | 0.098 | 0.132 | 0.103 | 0.137 | 0.128 | 0.105 | 0.148 | 0.1 | 0.123 | 0.135 | 0.175 | 0.085 | 0.075 | 0.176 | 0.132 | 0.147 | 0.143 | 0.167 | 0.109 | 0.098 | 0.098 | 0.153 | 0.104 | 0.136 | 0.134 | 0.126 | 0.128 | 0.145 | 0.082 | 0.096 | 0.099 | 0.107 | 0.109 | 0.079 | 0.099 | 0.101 | 0.107 | 0.082 | 0.064 | 0.085 | 0.089 | 0.113 | 0.086 | 0.07 | 0.089 | 0.094 | 0.064 | 0.104 | 0.09 | 0.105 | 0.051 | 0.093 | 0.063 | 0.101 | 0.087 | 0.116 | 0.11 | 0.131 | 0.04 |
| Reseach & Development Expenses
| 0 | 0 | 8 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 5 | 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 | 425 | 0 | 0 | 0 | 434 | 0 | 0 | 0 | 424 | 0 | 0 | 0 | 387 | 0 | 0 | 0 | 370 | 0 | 0 | 0 | 343 | 0 | 0 | 0 | 281 | 0 | 0 | 0 | 227 | 0 | 0 | 0 | 221 | 0 | 0 | 0 | 154 | 0 | 0 | 0 | 116 | 0 | 0 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 962.484 | 0 | 0 | 0 | 1,186.385 | 0 | 0 | 0 | 904.868 | 0 | 0 | 0 | 883 | 0 | 0 | 0 | 898 | 0 | 0 | 0 | 891 | 0 | 0 | 0 | 684 | 0 | 0 | 0 | 531 | 0 | 0 | 0 | 457 | 0 | 0 | 0 | 301 | 0 | 0 | 0 | 265 | 0 | 0 | 0 | 241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,250.847 | 1,504.135 | 1,387.484 | 1,172.876 | 1,411.506 | 1,192.287 | 1,620.385 | 1,377.053 | 1,350.489 | 1,232.175 | 1,328.868 | 1,248.884 | 1,280.337 | 1,230.382 | 1,270 | 1,214 | 1,244 | 1,206 | 1,268 | 1,123 | 1,270 | 1,055 | 1,234 | 1,122 | 1,077 | 997 | 965 | 823 | 798 | 665 | 758 | 730 | 650 | 626 | 678 | 540 | 549 | 445 | 455 | 417 | 387 | 387 | 381 | 373 | 352 | 329 | 331 | 307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 19.805 | 11.195 | 30.97 | 26.45 | 8.352 | -5.199 | 1,620.145 | 1,377.45 | 1,350.488 | 1,243.75 | 28.04 | 43.115 | -15.884 | 19.498 | 51.013 | 27.559 | 29.417 | 19.54 | -13.65 | 10.682 | -76.401 | 23.334 | -5.544 | 21.868 | 13.388 | 23.225 | 10.61 | 19.237 | 40.582 | 11.863 | 19.531 | 4.914 | 3.904 | 5.48 | 30.434 | -1.339 | 29.84 | 9.171 | -6.048 | 13.55 | 17.243 | 2.275 | 3.906 | -2.375 | 14.837 | -0.753 | 9.093 | 6.6 | 16.491 | 5.708 | 10.661 | 8.788 | 19.129 | 10.827 | 10.901 | 5.965 | 18.271 | 4.103 | 8.145 | 5.164 | 13.185 | 8.452 |
| Operating Expenses
| 1,250.847 | 1,504.135 | 1,387.484 | 1,175.968 | 1,408.517 | 1,192.184 | 1,620.145 | 1,377.45 | 1,350.488 | 1,243.75 | 1,350.851 | 1,265.795 | 1,287.6 | 1,234.176 | 1,275.463 | 1,214.411 | 1,242.066 | 1,208.489 | 1,267.857 | 1,123.305 | 1,270.354 | 1,053.963 | 1,233.991 | 1,116.83 | 1,077.045 | 967.618 | 965.738 | 822.244 | 798.803 | 665.007 | 758.049 | 730.247 | 649.443 | 626.643 | 678.05 | 540.047 | 548.432 | 445.9 | 454.483 | 417.117 | 387.305 | 387.296 | 380.956 | 372.659 | 352.599 | 329.02 | 330.684 | 306.393 | 280.995 | 279.999 | 307.59 | 299.692 | 294.102 | 307.136 | 312.75 | 321.031 | 303.412 | 269.138 | 325.184 | 265.495 | 293.804 | 261.716 |
| Operating Income
| 887.398 | 223.62 | 485.306 | -276.35 | 62.055 | 21.236 | 155.513 | -70.713 | -271.488 | -101.296 | -404.216 | -312.2 | 24.908 | 341.43 | -397.887 | -677.925 | 494.637 | 83.153 | 875.531 | 279.745 | 261.783 | -310.497 | 249.305 | -369.981 | 340.824 | 160.253 | 519.821 | 260.703 | 73.106 | 4.172 | 906.383 | -152.924 | 112.193 | 221.202 | 220.359 | 249.311 | 43.753 | 201.734 | 257.445 | 276.432 | 82.377 | -17.13 | 308.512 | 25.847 | 232.491 | -45.7 | 81.136 | 89.808 | 172.154 | -38.865 | 197.207 | 38.88 | 138.156 | -151.611 | 171.029 | -166.202 | 72.762 | -63.217 | 174.78 | 28.576 | 164.232 | -176.181 |
| Operating Income Ratio
| 0.068 | 0.019 | 0.038 | -0.03 | 0.006 | 0.002 | 0.012 | -0.007 | -0.027 | -0.013 | -0.043 | -0.04 | 0.003 | 0.038 | -0.039 | -0.094 | 0.05 | 0.008 | 0.06 | 0.028 | 0.029 | -0.046 | 0.016 | -0.048 | 0.037 | 0.015 | 0.048 | 0.032 | 0.011 | 0.001 | 0.079 | -0.022 | 0.014 | 0.026 | 0.026 | 0.035 | 0.006 | 0.031 | 0.036 | 0.042 | 0.014 | -0.003 | 0.038 | 0.006 | 0.045 | -0.014 | 0.014 | 0.02 | 0.036 | -0.01 | 0.04 | 0.01 | 0.034 | -0.05 | 0.033 | -0.068 | 0.02 | -0.027 | 0.041 | 0.011 | 0.047 | -0.083 |
| Total Other Income Expenses Net
| -582.422 | -289.596 | -43.67 | 275.067 | -123.97 | 9.276 | 87.792 | 45.931 | 185.052 | 75.776 | 157.151 | 57.74 | -7.172 | 131.767 | 63.022 | 31.702 | 28.035 | -1.229 | 69.165 | -55.723 | 443.022 | 47.827 | 25.502 | 20.788 | 24.902 | -34.764 | 147.413 | 15.916 | 36.766 | 16.034 | 54.555 | 72.524 | -14.013 | -1.171 | 27.4 | 27.852 | 22.07 | 10.199 | 14.339 | 14.347 | 17.884 | 3.742 | 2.754 | -5.325 | 11.96 | 7.899 | 4.122 | -16.752 | 5.652 | -47.615 | 11.627 | 5.332 | 5.526 | 19.117 | -10.312 | 7.453 | 145.288 | -3.102 | -26.945 | -14.639 | 10.173 | -26.58 |
| Income Before Tax
| 304.976 | -65.976 | 441.636 | -1.283 | -61.915 | 30.512 | 243.305 | -24.782 | -86.436 | -25.52 | -247.065 | -254.461 | 17.736 | 473.198 | -334.864 | -646.225 | 522.673 | 81.924 | 944.696 | 224.022 | 704.805 | -262.67 | 274.806 | -349.192 | 365.725 | 125.49 | 667.233 | 276.619 | 109.871 | 20.208 | 960.937 | -80.4 | 98.18 | 220.032 | 247.76 | 277.163 | 65.822 | 211.935 | 271.784 | 290.779 | 100.262 | -13.388 | 311.266 | 20.522 | 244.452 | -37.801 | 85.257 | 73.057 | 177.807 | -86.481 | 208.834 | 44.213 | 143.684 | -132.494 | 160.718 | -158.749 | 218.052 | -66.318 | 147.835 | 13.938 | 174.406 | -202.761 |
| Income Before Tax Ratio
| 0.023 | -0.006 | 0.034 | -0 | -0.006 | 0.003 | 0.019 | -0.002 | -0.008 | -0.003 | -0.026 | -0.033 | 0.002 | 0.053 | -0.032 | -0.09 | 0.053 | 0.008 | 0.065 | 0.023 | 0.077 | -0.039 | 0.018 | -0.046 | 0.04 | 0.012 | 0.061 | 0.034 | 0.016 | 0.004 | 0.084 | -0.011 | 0.012 | 0.026 | 0.029 | 0.038 | 0.009 | 0.032 | 0.039 | 0.045 | 0.017 | -0.002 | 0.038 | 0.005 | 0.047 | -0.011 | 0.014 | 0.016 | 0.037 | -0.023 | 0.043 | 0.012 | 0.035 | -0.044 | 0.031 | -0.065 | 0.059 | -0.028 | 0.034 | 0.005 | 0.05 | -0.095 |
| Income Tax Expense
| 70.106 | 101.894 | 158.914 | 56.043 | 51.107 | 25.831 | 144.74 | 11.863 | 40.093 | 59.161 | -98.669 | -43.37 | 51.279 | 196.977 | 23.817 | -207.817 | 243.818 | 80.532 | 336.657 | 105.853 | 305.073 | -52.065 | 190.17 | -75.016 | 146.662 | 65.385 | 209.779 | 114.737 | 41.602 | 32.235 | 342.321 | -7.742 | 57.459 | 98.413 | 113.278 | 97.117 | 42.529 | 79.205 | 144.891 | 120.557 | 25.381 | 22.291 | 135.834 | 28.154 | 91.694 | -5.184 | 45.048 | -2.055 | 7.156 | -11.784 | 74.679 | 7.287 | 54.335 | -50.459 | 57.044 | -64.267 | 35.596 | -32.247 | 96.457 | -28.561 | 4.847 | 80.801 |
| Net Income
| 234.627 | -167.627 | 279.689 | -56.741 | -112.676 | 5.911 | 98.679 | -36.645 | -126.529 | -84.681 | -149.513 | -211.628 | -34.21 | 275.087 | -358.198 | -436.242 | 279.001 | 1.167 | 606.076 | 118.176 | 399.901 | -208.594 | 80.295 | -273.264 | 219.873 | 62.377 | 457.461 | 161.882 | 68.918 | -10.923 | 617.277 | -72.417 | 41.359 | 123.694 | 138.76 | 179.848 | 26.823 | 132.86 | 126.998 | 169.636 | 75.01 | -35.243 | 175.724 | -7.555 | 152.757 | -32.617 | 40.208 | 75.112 | 170.651 | -74.697 | 134.154 | 36.925 | 89.348 | -82.034 | 103.675 | -94.481 | 182.455 | -34.07 | 51.378 | 42.499 | 169.558 | -283.563 |
| Net Income Ratio
| 0.018 | -0.015 | 0.022 | -0.006 | -0.01 | 0.001 | 0.008 | -0.004 | -0.012 | -0.011 | -0.016 | -0.027 | -0.004 | 0.031 | -0.035 | -0.061 | 0.028 | 0 | 0.042 | 0.012 | 0.044 | -0.031 | 0.005 | -0.036 | 0.024 | 0.006 | 0.042 | 0.02 | 0.01 | -0.002 | 0.054 | -0.01 | 0.005 | 0.014 | 0.016 | 0.025 | 0.004 | 0.02 | 0.018 | 0.026 | 0.013 | -0.006 | 0.022 | -0.002 | 0.029 | -0.01 | 0.007 | 0.017 | 0.035 | -0.02 | 0.028 | 0.01 | 0.022 | -0.027 | 0.02 | -0.039 | 0.049 | -0.014 | 0.012 | 0.016 | 0.048 | -0.133 |
| EPS
| 22.83 | -16.31 | 27.21 | -5.52 | -10.98 | 0.58 | 9.65 | -0.9 | -3.12 | -8.51 | -4.76 | -22.06 | -3.57 | 28.68 | -37.36 | -45.48 | 29.1 | 0.12 | 63.21 | 12.33 | 48.75 | -25.43 | 9.79 | -34.82 | 28.44 | 8.07 | 59.17 | 20.94 | 9.03 | -1.43 | 80.92 | -9.49 | 5.27 | 15.75 | 17.67 | 22.9 | 3.59 | 17.81 | 17.02 | 22.73 | 10.22 | -4.8 | 23.94 | -1.03 | 20.9 | -4.46 | 5.5 | 10.28 | 23.34 | -10.22 | 18.35 | 5.05 | 12.22 | -11.22 | 14.18 | -12.92 | 24.96 | -4.66 | 7.03 | 5.81 | 23.19 | -38.79 |
| EPS Diluted
| 22.81 | -16.31 | 26.64 | -5.52 | -10.98 | 0.57 | 9.65 | -0.9 | -3.12 | -8.51 | -3.68 | -22.06 | -3.57 | 28.04 | -37.34 | -45.48 | 29.1 | 0.12 | 63.21 | 12.33 | 48.75 | -25.43 | 9.79 | -33.31 | 28.44 | 7.65 | 59.17 | 20.94 | 9.03 | -1.43 | 80.92 | -9.49 | 5.27 | 15.13 | 17.67 | 22.9 | 3.59 | 16.88 | 17.02 | 22.73 | 10.22 | -4.8 | 23.94 | -1.03 | 20.9 | -4.46 | 5.5 | 10.28 | 23.34 | -10.22 | 18.35 | 5.05 | 12.22 | -11.22 | 14.18 | -12.92 | 24.96 | -4.66 | 7.03 | 5.81 | 23.19 | -38.79 |
| EBITDA
| 1,030.269 | 365.749 | 630.406 | -220.862 | 168.46 | 50.685 | 274.347 | -4.227 | -67.705 | -5.823 | -306.321 | -230.959 | 24.883 | 405.49 | -331.784 | -635.937 | 575.602 | 57.92 | 884.55 | 296.505 | 219.837 | -284.502 | 270.318 | -332.292 | 385.701 | 167.009 | 573.411 | 284.069 | 118.644 | 10.19 | 963.557 | -151.66 | 91.441 | 223.042 | 247.308 | 251.283 | 57.97 | 213.256 | 275.137 | 293.756 | 103.276 | -11.18 | 314.103 | 23.737 | 247.642 | -46.121 | 89.059 | 96.853 | 189.072 | -32.779 | 225.251 | 63.683 | 172.507 | -126.882 | 200.291 | -142.637 | 106.008 | -41.291 | 205.465 | 54.725 | 198.74 | -147.958 |
| EBITDA Ratio
| 0.079 | 0.032 | 0.049 | -0.024 | 0.015 | 0.004 | 0.021 | -0 | -0.007 | -0.001 | -0.032 | -0.03 | 0.003 | 0.045 | -0.032 | -0.088 | 0.058 | 0.006 | 0.061 | 0.03 | 0.024 | -0.042 | 0.018 | -0.043 | 0.042 | 0.015 | 0.053 | 0.035 | 0.017 | 0.002 | 0.084 | -0.022 | 0.012 | 0.026 | 0.029 | 0.035 | 0.008 | 0.033 | 0.039 | 0.045 | 0.018 | -0.002 | 0.038 | 0.005 | 0.048 | -0.014 | 0.015 | 0.022 | 0.039 | -0.009 | 0.046 | 0.017 | 0.042 | -0.042 | 0.039 | -0.058 | 0.029 | -0.017 | 0.048 | 0.021 | 0.057 | -0.069 |