3139 Lacto Japan Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3139

TSE Prime

Lacto Japan Co.,Ltd.

3,445

JPY

+20

(+0.58%)

Dec 5, 1:39 pm JST

22.22

USD

Dec 4, 11:39 pm EST

Result

PTS

outside of trading hours

3,449.5

Dec 5, 1:39 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2021	110,883	2,787	2,681	1,959	198.7	32	Jan 14, 2022	J-GAAP
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	170,907	4,455	4,320	3,146	315.8	80	Jan 14, 2025	J-GAAP
Nov, 2025 Guidance	188,000	ー	6,000	4,350	436.3	132	Jul 9, 2025	J-GAAP
YoY	+10.0%	－	+38.9%	+38.3%	+38.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2020	Jan 14, 2020	130,000	ー	3,000	2,100	30	J-GAAP
-	Oct 13, 2020	111,000	ー	2,900	2,030	30	J-GAAP
- Results	Jan 14, 2021	110,837	2,958	2,780	2,062	30	J-GAAP
Nov, 2021	Jan 14, 2021	Available in future release
	Jul 13, 2021
Results	Jan 14, 2022
Nov, 2022	Jan 14, 2022
	Jul 5, 2022
Results	Jan 13, 2023
Nov, 2023	Jan 13, 2023
	Dec 14, 2023
Results	Jan 12, 2024
Nov, 2024	Jan 12, 2024
	Jul 12, 2024
Results	Jan 14, 2025
Nov, 2025	Jan 14, 2025	180,000	ー	4,600	3,300	100	J-GAAP
-	Jul 9, 2025	188,000	ー	6,000	4,350	132	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2010	46,410	－	Available in future release
Nov, 2011	56,088	+20.9
Nov, 2012	55,200	-1.6
Nov, 2013	75,942	+37.6
Nov, 2014	96,549	+27.1
Nov, 2015	98,000	+1.5
Nov, 2016	88,679	-9.5
Nov, 2017	101,334	+14.3
Nov, 2018	115,440	+13.9
Nov, 2019	116,794	+1.2
Nov, 2020	110,837	-5.1
Nov, 2021	110,883	0.0
Nov, 2022	147,423	+33.0
Nov, 2023	158,328	+7.4
Nov, 2024	170,907	+7.9
Nov, 2025 Guidance	188,000	+10.0	ー	-100.0	6,000	+38.9	436.3	+38.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Nov, 2023	158,328	3,184	2.01	8.70	2.82	2.18	206.5
Nov, 2024	170,907	4,455	2.61	12.05	4.10	2.23	315.8
Nov, 2025 Guidance	188,000	ー	ー	14.39	4.82	2.08	436.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	170,907	4,455	4,320	3,146	315.8
Fiscal Year	Nov, 2024	Nov, 2024	Nov, 2024	Nov, 2024	Nov, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2022	77,635	1,104	1,469	1,079	109.3	40	Jan 13, 2023	J-GAAP
Jun - Nov, 2023	77,878	1,479	1,503	1,126	113.5	24	Jan 12, 2024	J-GAAP
Jun - Nov, 2024	86,347	2,023	2,060	1,492	149.8	49	Jan 14, 2025	J-GAAP
Jun - Nov, 2025 Guidance	92,707	ー	2,168	1,553	155.8	82	Jul 14, 2025	J-GAAP
YoY	+7.4%	－	+5.2%	+4.1%	+4.0%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Nov, 2022	2,971	-10,695	-10,408	-287	11,078	5,883	8.01	J-GAAP
Nov, 2023	3,184	1,860	3,222	-1,362	-772	7,282	10.11	J-GAAP
Nov, 2024	4,455	40	636	-596	1,101	8,520	10.46	J-GAAP

Actual Performance and Financial Trends

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, 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	80.5	Oct 15, 2024	J-GAAP
Dec - Aug, 2024	137,431	4,812	4,907	3,559	357.2	81.8	Oct 14, 2025	J-GAAP
YoY	+7.2%	+39.0%	+41.0%	+39.9%	+39.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2024	42,729	993	841	602	60.4	2.3	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	45,984	1,672	1,598	1,202	120.8	3.6	Apr 14, 2025	J-GAAP
Mar - May, 2025	49,309	1,899	2,234	1,595	160.1	3.9	Jul 14, 2025	J-GAAP
Jun - Aug, 2025	42,138	1,241	1,075	762	76.5	2.9	Oct 14, 2025	J-GAAP
YoY	-3.4%	+20.5%	-11.8%	-14.4%	-14.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	25,773	-11.9	Available in future release
Dec - Feb, 2020	23,994	-15.0
Mar - May, 2021	28,654	-3.5
Jun - Aug, 2021	26,982	-0.6
Sep - Nov, 2021	31,253	+21.3
Dec - Feb, 2021	31,755	+32.3
Mar - May, 2022	38,033	+32.7
Jun - Aug, 2022	37,697	+39.7
Sep - Nov, 2022	39,938	+27.8
Dec - Feb, 2022	38,745	+22.0
Mar - May, 2023	41,705	+9.7
Jun - Aug, 2023	36,880	-2.2
Sep - Nov, 2023	40,998	+2.7
Dec - Feb, 2023	39,720	+2.5
Mar - May, 2024	44,840	+7.5
Jun - Aug, 2024	43,618	+18.3
Sep - Nov, 2024	42,729	+4.2
Dec - Feb, 2024	45,984	+15.8
Mar - May, 2025	49,309	+10.0
Jun - Aug, 2025	42,138	-3.4	1,241	+20.5	1,075	-11.8	76.5	-14.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	49,309	1,899	2,234	1,595	160.1
Fiscal Year	May, 2025	May, 2025	May, 2025	May, 2025	May, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Nov, 2022	2,265.51	30.5	73,456	22,412	18,651	1.38	Jan 13, 2023	J-GAAP
Nov, 2023	2,476.38	34.2	72,038	24,655	20,066	1.25	Jan 12, 2024	J-GAAP
Nov, 2024	2,766.36	33.8	81,435	27,548	22,665	1.19	Jan 14, 2025	J-GAAP
Dec - Aug, 2024	ー	33.5	90,231	30,238	25,238	1.34	Oct 14, 2025	J-GAAP

Lacto Japan Co.,Ltd.(3139) Financial Results