3482 Loadstar Capital K.K. - Financial Results

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3482

TSE Prime

Loadstar Capital K.K.

2,568

JPY

-9

(-0.35%)

May 7, 3:30 pm JST

17.96

USD

May 7, 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
Dec, 2021	17,920	5,618	5,327	3,465	211.5	32	Feb 10, 2022	J-GAAP
Dec, 2022	23,637	7,545	7,230	4,843	301.7	50	Feb 10, 2023	J-GAAP
Dec, 2023	28,726	8,249	7,456	4,883	301.5	52.50	Feb 14, 2024	J-GAAP
Dec, 2024	34,421	11,447	10,699	6,871	416.7	70	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	47,926	13,221	11,635	7,642	460.6	83	Feb 14, 2025	J-GAAP
YoY	+39.2%	+15.5%	+8.7%	+11.2%	+10.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	16,862	4,120	3,741	2,319	16	J-GAAP
	Dec 24, 2020	16,978	4,477	4,163	2,698	24.5	J-GAAP
Results	Feb 12, 2021	16,979	4,484	4,168	2,700	24.5	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	Dec 15, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Nov 17, 2022
	Dec 20, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	47,926	13,221	11,635	7,642	83	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2012 Changed	31	－	Available in future release
Dec, 2013	251	+709.7
Dec, 2014	756	+201.2
Dec, 2015	2,992	+295.8
Dec, 2016	4,659	+55.7
Dec, 2017	8,794	+88.8
Dec, 2018	9,670	+10.0
Dec, 2019	15,116	+56.3
Dec, 2020	16,979	+12.3
Dec, 2021	17,920	+5.5
Dec, 2022	23,637	+31.9
Dec, 2023	28,726	+21.5
Dec, 2024	34,421	+19.8
Dec, 2025 Guidance	47,926	+39.2	13,221	+15.5	11,635	+8.7	460.6	+10.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	28,726	8,249	28.7	29.13	6.92	0.41	301.5
Dec, 2024	34,421	11,447	33.3	31.20	7.51	0.38	416.7
Dec, 2025 Guidance	47,926	13,221	27.6	27.79	6.42	0.40	460.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	34,421	11,447	10,699	6,871	416.7
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	13,545	5,305	5,144	3,518	218.9	0	Aug 5, 2022	J-GAAP
Jan - Jun, 2023	14,536	4,307	3,660	2,383	148.0	0	Aug 4, 2023	J-GAAP
Jan - Jun, 2024	15,212	4,870	4,707	2,955	179.4	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 10, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 5, 2022	13,545	5,305	5,144	3,518	0	J-GAAP
Jun, 2023	Feb 10, 2023	Available in future release
Results	Aug 4, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025	ー	ー	ー	ー	0	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
Dec, 2022	7,545	-1,749	-1,517	-232	3,226	9,403	14.31	J-GAAP
Dec, 2023	8,249	-790	-789	-1	3,314	11,927	15.80	J-GAAP
Dec, 2024	11,447	-19,131	-18,656	-475	19,858	12,653	11.78	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
Jan - Mar, 2023	4,193	1,078	876	525	32.7	23.9	Apr 28, 2023	J-GAAP
Jan - Mar, 2024	8,168	2,641	2,476	1,588	96.5	52.6	Apr 26, 2024	J-GAAP
Jan - Mar, 2025	11,052	5,550	5,341	3,584	216.5	ー	Apr 30, 2025	J-GAAP
YoY	+35.3%	+110.1%	+115.7%	+125.7%	+124.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2023	10,343	3,229	2,784	1,858	115.4	31.2	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	9,305	2,747	2,841	1,896	117.4	29.5	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	4,885	1,195	955	604	37.3	24.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	8,168	2,641	2,476	1,588	96.5	32.3	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	7,044	2,229	2,231	1,367	83.0	31.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	9,087	4,631	4,207	2,804	170.2	51.0	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	10,122	1,946	1,785	1,112	67.4	19.2	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	11,052	5,550	5,341	3,584	216.5	50.2	Apr 30, 2025	J-GAAP
YoY	+35.3%	+110.1%	+115.7%	+125.7%	+124.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2020	5,835	+111.6	Available in future release
Jul - Sep, 2020	3,776	-20.4
Oct - Dec, 2020	3,096	+2.5
Jan - Mar, 2021	3,203	-25.0
Apr - Jun, 2021	6,752	+15.7
Jul - Sep, 2021	3,598	-4.7
Oct - Dec, 2021	4,367	+41.1
Jan - Mar, 2022	3,648	+13.9
Apr - Jun, 2022	9,897	+46.6
Jul - Sep, 2022	2,414	-32.9
Oct - Dec, 2022	7,678	+75.8
Jan - Mar, 2023	4,193	+14.9
Apr - Jun, 2023	10,343	+4.5
Jul - Sep, 2023	9,305	+285.5
Oct - Dec, 2023	4,885	-36.4
Jan - Mar, 2024	8,168	+94.8
Apr - Jun, 2024	7,044	-31.9
Jul - Sep, 2024	9,087	-2.3
Oct - Dec, 2024	10,122	+107.2
Jan - Mar, 2025	11,052	+35.3	5,550	+110.1	5,341	+115.7	216.5	+124.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,052	5,550	5,341	3,584	216.5
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	906.11	22.2	65,704	14,564	14,794	2.59	Feb 10, 2023	J-GAAP
Dec, 2023	1,152.48	25.1	75,473	18,961	18,874	2.21	Feb 14, 2024	J-GAAP
Dec, 2024	1,514.88	23.4	107,403	25,086	24,882	2.50	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	ー	23.1	118,947	27,504	27,308	2.63	Apr 30, 2025	J-GAAP

Loadstar Capital K.K.(3482) Financial Results