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Lacto Japan Co.,Ltd., December-August (Third Quarter Cumulative) Ordinary Profit Increases by 69%, June-Augus Ordinary Profit Increases by 70%

Tue Oct 15, 2024 3:00 pm JST Earnings

3139 Lacto Japan Co.,Ltd. 【J-GAAP】

Earnings Report

Lacto Japan Co.,Ltd. <3139> [TSE-P] announced its financial results after the market closed on October 15th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending November 2024 (December 2023 to August 2024) expanded to 3.47 billion yen, an increase of 69.0% compared to the same period last year. The progress rate against the 4.1 billion yen full-year plan was 84.9%, also surpassing the five-year average of 79.4%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to November period (4Q) is expected to decrease by 21.2% from the same period last year to 621 million yen.

In the most recent three-month period, from June to August (3Q), the consolidated ordinary profit increased by 70.5% from the same period last year, reaching 1.21 billion yen. The operating profit margin improved from 1.9% in the same period last year to 2.4%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - Aug, 2021 107,485 2,765 2,725 1,970 199.6 86.9 Oct 13, 2022 J-GAAP
Dec - Aug, 2022 117,330 2,403 2,059 1,434 144.7 72.3 Oct 12, 2023 J-GAAP
Dec - Aug, 2023 128,178 3,462 3,479 2,544 255.4 84.9 Oct 15, 2024 J-GAAP
YoY +9.2% +44.1% +69.0% +77.4% +76.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2023 77,878 1,479 1,503 1,126 113.5 24 Jan 12, 2024 J-GAAP
Jun - Nov, 2024 Guidance 79,440 ー 1,840 1,346 135.2 45 Jul 12, 2024 J-GAAP
YoY +2.0% － +22.4% +19.5% +19.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2022 147,423 2,971 3,134 2,286 231.6 40 Jan 13, 2023 J-GAAP
Nov, 2023 158,328 3,184 2,847 2,048 206.5 48 Jan 12, 2024 J-GAAP
Nov, 2024 Guidance 164,000 ー 4,100 3,000 301.3 76 Jul 12, 2024 J-GAAP
YoY +3.6% － +44.0% +46.5% +45.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 36,880 698 715 512 51.7 1.9 Oct 12, 2023 J-GAAP
Sep - Nov, 2023 40,998 781 788 614 61.9 1.9 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 39,720 1,251 1,116 819 82.2 3.1 Apr 12, 2024 J-GAAP
Mar - May, 2024 44,840 1,181 1,144 835 83.8 2.6 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 43,618 1,030 1,219 890 89.3 2.4 Oct 15, 2024 J-GAAP
YoY +18.3% +47.6% +70.5% +73.8% +72.9%

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