kabutan

LTS Inc, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 9%

Thu Aug 14, 2025 3:30 pm JST Earnings

6560 LTS,Inc. 【J-GAAP】

Earnings Report

LTS,Inc. <6560> [TSE Prime] announced its financial results after the market closed on August 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 23.8% from the same period last year, reaching 0.52 billion yen.

However, the full-year forecast for consolidated ordinary profit has decreased 8.9%, from the previous forecast of 1.35 billion yen to 1.23 billion yen (compared to 1.06 billion yen in the previous period), leading to a reduction in the profit growth rate from 26.3% to 15.1%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to grow 9.3% from the same period last year, reaching 0.70 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit increased 32.1% from the same period last year, reaching 0.07 billion yen. However, the operating profit margin remained almost flat, changing from 1.3% in the same period last year to 1.2%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 5,506 395 462 316 70.4 61.8 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 8,020 406 424 354 79.1 39.7 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 8,572 473 525 226 49.7 42.7 Aug 14, 2025 J-GAAP
YoY +6.9% +16.5% +23.8% -36.2% -37.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 Results 8,572 473 525 226 49.7 0 Aug 14, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 18,280 1,400 1,350 900 204.4 35 Feb 13, 2025 J-GAAP
Dec, 2025 New 18,280 1,180 1,230 650 147.6 35 Aug 14, 2025 J-GAAP
Revision Rate 0.0% -15.7% -8.9% -27.8% -27.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 8,572 701 645 619 137.7 30 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 9,708 707 705 424 96.3 35 Aug 14, 2025 J-GAAP
YoY +13.3% +0.9% +9.3% -31.5% -30.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 12,242 712 748 454 100.8 0 Feb 13, 2024 J-GAAP
Dec, 2024 16,592 1,107 1,069 973 216.4 30 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 18,280 1,180 1,230 650 147.6 35 Aug 14, 2025 J-GAAP
YoY +10.2% +6.6% +15.1% -33.2% -31.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 3,954 52 53 46 10.3 1.3 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 4,226 360 371 346 77.1 8.5 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 4,346 341 274 273 60.7 7.8 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 4,421 423 455 332 72.9 9.6 May 14, 2025 J-GAAP
Apr - Jun, 2025 4,151 50 70 -106 -23.3 1.2 Aug 14, 2025 J-GAAP
YoY +5.0% -3.8% +32.1% － －

Related Articles