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LAC, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 56%, Oct-Dec Ordinary Profit Increases by 55%

Thu Feb 13, 2025 3:30 pm JST Earnings

3857 LAC Co.,Ltd. 【J-GAAP】

Earnings Report

LAC Co.,Ltd. <3857> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 0.96 billion yen, an increase 56.5% compared to the same period last year. The progress rate toward the full-year plan of 2.2 billion yen was 44.0%, exceeding the five-year average of 25.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 19.7% from the same period last year to 1.23 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 55.4% from the same period last year, reaching 0.56 billion yen. The operating profit margin improved from 3.0% in the same period last year to 3.5%.

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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
Apr - Dec, 2022 31,167 493 487 -1,050 -34.8 26.9 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 35,290 694 618 373 12.4 28.7 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 41,002 870 967 695 23.1 44.0 Feb 13, 2025 J-GAAP
YoY +16.2% +25.4% +56.5% +86.3% +86.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 26,829 1,860 1,896 1,240 41.1 14 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 26,342 1,828 1,794 1,237 41.0 0 Nov 7, 2024 J-GAAP
YoY -1.8% -1.7% -5.4% -0.2% -0.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 44,018 1,775 1,813 -147 -4.9 26 May 12, 2023 J-GAAP
Mar, 2024 49,477 2,174 2,153 1,379 45.7 26 May 13, 2024 J-GAAP
Mar, 2025 Guidance 52,750 2,180 2,200 1,500 49.7 12 Nov 7, 2024 J-GAAP
YoY +6.6% +0.3% +2.2% +8.8% +8.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 12,642 380 361 234 7.8 3.0 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 14,187 1,480 1,535 1,006 33.4 10.4 May 13, 2024 J-GAAP
Apr - Jun, 2024 13,204 -8 -24 -37 -1.3 -0.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 13,204 360 430 300 10.0 2.7 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 14,594 518 561 432 14.3 3.5 Feb 13, 2025 J-GAAP
YoY +15.4% +36.3% +55.4% +84.6% +84.7%

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