3139 Lacto Japan Co.,Ltd. - Financial Results

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3139

TSE Prime

Lacto Japan Co.,Ltd.

3,650

JPY

-50

(-1.35%)

Apr 24, 3:30 pm JST

25.55

USD

Apr 24, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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	180,000	ー	4,600	3,300	331.0	100	Jan 14, 2025	J-GAAP
YoY	+5.3%	－	+6.5%	+4.9%	+4.8%

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

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	180,000	+5.3	ー	-100.0	4,600	+6.5	331.0	+4.8

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	180,000	ー	ー	11.80	3.93	2.14	331.0

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2021	69,788	1,867	1,665	1,207	122.4	0	Jul 13, 2022	J-GAAP
Dec - May, 2022	80,450	1,705	1,344	922	93.2	24	Jul 13, 2023	J-GAAP
Dec - May, 2023	84,560	2,432	2,260	1,654	166.0	31	Jul 12, 2024	J-GAAP
Dec - May, 2024 Guidance	86,000	ー	2,300	1,700	170.5	50	Jan 14, 2025	J-GAAP
YoY	+1.7%	－	+1.8%	+2.8%	+2.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2022	Jan 14, 2022	61,500	ー	1,350	980	－	J-GAAP
- -	Apr 13, 2022	61,500	ー	1,350	980	0	J-GAAP
-	Jul 5, 2022	69,780	ー	1,660	1,200	0	J-GAAP
- Results	Jul 13, 2022	69,788	1,867	1,665	1,207	0	J-GAAP
May, 2023	Jan 13, 2023	Available in future release
Results	Jul 13, 2023
May, 2024	Jan 12, 2024
	Apr 12, 2024
Results	Jul 12, 2024
May, 2025	Jan 14, 2025	86,000	ー	2,300	1,700	50	J-GAAP

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 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Dec - Feb, 2022	38,745	1,013	743	509	51.5	55.3	Apr 13, 2023	J-GAAP
Dec - Feb, 2023	39,720	1,251	1,116	819	82.2	49.4	Apr 12, 2024	J-GAAP
Dec - Feb, 2024	45,984	1,672	1,598	1,202	120.8	69.5	Apr 14, 2025	J-GAAP
YoY	+15.8%	+33.7%	+43.2%	+46.8%	+46.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	41,705	692	601	413	41.7	1.7	Jul 13, 2023	J-GAAP
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
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
YoY	+15.8%	+33.7%	+43.2%	+46.8%	+46.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	29,691	-0.5	Available in future release
Jun - Aug, 2020	27,152	-9.0
Sep - Nov, 2020	25,773	-11.9
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	1,672	+33.7	1,598	+43.2	120.8	+47.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	45,984	1,672	1,598	1,202	120.8
Fiscal Year	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024

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 - Feb, 2024	ー	33.3	84,010	27,955	23,379	1.33	Apr 14, 2025	J-GAAP

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