3139 Lacto Japan Co.,Ltd. - Financial Results

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3139

TSE Prime

Lacto Japan Co.,Ltd.

2,675

JPY

-44

(-1.62%)

Dec 23, 3:30 pm JST

17.08

USD

Dec 23, 1:30 am EST

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, 2020	110,837	2,958	2,780	2,062	209.5	30	Jan 14, 2021	J-GAAP
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 Guidance	164,000	ー	4,100	3,000	301.3	76	Jul 12, 2024	J-GAAP
YoY	+3.6%	－	+44.0%	+46.5%	+45.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2019	Jan 15, 2019	125,200	ー	2,800	1,930	22*	J-GAAP
- Results	Jan 14, 2020	116,794	3,144	2,746	1,963	22*	J-GAAP
Nov, 2020	Jan 14, 2020	Available in future release
	Oct 13, 2020
Results	Jan 14, 2021
Nov, 2021	Jan 14, 2021
	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	160,000	ー	3,400	2,400	62	J-GAAP
-	Jul 12, 2024	164,000	ー	4,100	3,000	76	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 Guidance	164,000	+3.6	ー	-100.0	4,100	+44.0	301.3	+45.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Nov, 2022	147,423	2,971	2.02	10.91	3.62	2.33	231.6
Nov, 2023	158,328	3,184	2.01	8.70	2.82	2.18	206.5
Nov, 2024 Guidance	164,000	ー	ー	11.52	3.57	1.95	301.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	158,328	3,349	3,134	2,286	231.6
Fiscal Year	Nov, 2023	Nov, 2016	Nov, 2022	Nov, 2022	Nov, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	58,235	1,257	1,269	949	96.3	32	Jan 14, 2022	J-GAAP
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 Guidance	79,440	ー	1,840	1,346	135.2	45	Jul 12, 2024	J-GAAP
YoY	+2.0%	－	+22.4%	+19.5%	+19.1%

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, 2021	2,787	-4,328	-4,037	-291	4,658	5,014	9.48	J-GAAP
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

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, 2021	107,485	2,765	2,725	1,970	199.6	86.9	Oct 13, 2022	J-GAAP
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	84.9	Oct 15, 2024	J-GAAP
YoY	+9.2%	+44.1%	+69.0%	+77.4%	+76.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	39,938	206	409	316	32.0	0.5	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	38,745	1,013	743	509	51.5	2.6	Apr 13, 2023	J-GAAP
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
YoY	+18.3%	+47.6%	+70.5%	+73.8%	+72.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	29,258	+6.4	Available in future release
Dec - Feb, 2019	28,221	+1.2
Mar - May, 2020	29,691	-0.5
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	1,030	+47.6	1,219	+70.5	89.3	+72.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	44,840	1,251	1,272	890	89.3
Fiscal Year	May, 2024	Feb, 2023	Feb, 2016	Aug, 2024	Aug, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Nov, 2021	1,978.42	36.9	52,899	19,509	16,680	0.99	Jan 14, 2022	J-GAAP
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
Dec - Aug, 2023	ー	31.0	83,944	26,036	22,063	1.51	Oct 15, 2024	J-GAAP

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