3139 Lacto Japan Co.,Ltd. - Financial Results

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3139

TSE Prime

Lacto Japan Co.,Ltd.

3,310

JPY

-10

(-0.30%)

Apr 30, 1:36 pm JST

20.61

USD

Apr 30, 12:36 am EDT

Result

PTS

outside of trading hours

3,310

Apr 30, 1:31 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, 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	182,816	5,947	5,796	4,317	433.2	132	Jan 14, 2026	J-GAAP
Nov, 2026 Guidance	193,000	ー	4,800	3,450	344.6	132	Jan 14, 2026	J-GAAP
YoY	+5.6%	－	-17.2%	-20.1%	-20.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jan 14, 2021	115,000	ー	2,600	1,850	32	J-GAAP
-	Jul 13, 2021	115,000	ー	2,810	2,010	32	J-GAAP
- Results	Jan 14, 2022	110,883	2,787	2,681	1,959	32	J-GAAP
Nov, 2022	Jan 14, 2022	Available in future release
	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
	Jul 9, 2025
Results	Jan 14, 2026
Nov, 2026	Jan 14, 2026	193,000	ー	4,800	3,450	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	182,816	+7.0
Nov, 2026 Guidance	193,000	+5.6	ー	-100.0	4,800	-17.2	344.6	-20.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Nov, 2024	170,907	4,455	2.61	12.05	4.10	2.23	315.8
Nov, 2025	182,816	5,947	3.25	14.40	5.03	2.13	433.2
Nov, 2026 Guidance	193,000	ー	ー	10.68	3.53	1.97	344.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	182,816	5,947	5,796	4,317	433.2
Fiscal Year	Nov, 2025	Nov, 2025	Nov, 2025	Nov, 2025	Nov, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	95,293	3,571	3,832	2,797	280.8	50	Jul 14, 2025	J-GAAP
Dec - May, 2025 Guidance	95,500	ー	2,250	1,620	161.8	66	Jan 14, 2026	J-GAAP
YoY	+0.2%	－	-41.3%	-42.1%	-42.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2023	Jan 13, 2023	77,000	ー	1,540	1,125	24	J-GAAP
- Results	Jul 13, 2023	80,450	1,705	1,344	922	24	J-GAAP
May, 2024	Jan 12, 2024	Available in future release
	Apr 12, 2024
Results	Jul 12, 2024
May, 2025	Jan 14, 2025
	Jul 9, 2025
Results	Jul 14, 2025
May, 2026	Jan 14, 2026	95,500	ー	2,250	1,620	66	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, 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
Nov, 2025	5,947	-1,776	-268	-1,508	2,431	9,504	10.54	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, 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	41.7	Apr 14, 2025	J-GAAP
Dec - Feb, 2025	48,572	1,296	1,138	770	77.2	50.6	Apr 14, 2026	J-GAAP
YoY	+5.6%	-22.5%	-28.8%	-35.9%	-36.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2025	45,385	1,135	889	758	76.1	2.5	Jan 14, 2026	J-GAAP
Dec - Feb, 2025	48,572	1,296	1,138	770	77.2	2.7	Apr 14, 2026	J-GAAP
YoY	+5.6%	-22.5%	-28.8%	-35.9%	-36.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	28,654	-3.5	Available in future release
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
Sep - Nov, 2025	45,385	+6.2
Dec - Feb, 2025	48,572	+5.6	1,296	-22.5	1,138	-28.8	77.2	-36.1

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, 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
Nov, 2025	3,250.93	35.9	90,209	32,415	25,996	1.13	Jan 14, 2026	J-GAAP
Dec - Feb, 2025	ー	33.0	97,763	32,309	25,948	1.35	Apr 14, 2026	J-GAAP

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