3482 Loadstar Capital K.K. - Financial Results

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3482

TSE Prime

Loadstar Capital K.K.

3,565

JPY

+105

(+3.03%)

Feb 18, 12:45 pm JST

23.22

USD

Feb 17, 10:45 pm EST

Result

PTS

outside of trading hours

3,553.5

Feb 18, 12:37 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
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	44,633	13,415	12,239	7,976	479.6	86	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	56,150	15,976	14,009	9,178	545.0	98	Feb 13, 2026	J-GAAP
YoY	+25.8%	+19.1%	+14.5%	+15.1%	+13.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	18,554	5,462	4,997	3,178	29	J-GAAP
	Dec 15, 2021	17,910	5,594	5,291	3,439	32	J-GAAP
Results	Feb 10, 2022	17,920	5,618	5,327	3,465	32	J-GAAP
Dec, 2022	Feb 10, 2022	Available in future release
	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
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	56,150	15,976	14,009	9,178	98	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	44,633	+29.7
Dec, 2026 Guidance	56,150	+25.8	15,976	+19.1	14,009	+14.5	545.0	+13.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	34,421	11,447	33.3	31.20	7.51	0.38	416.7
Dec, 2025	44,633	13,415	30.1	27.74	6.89	0.39	479.6
Dec, 2026 Guidance	56,150	15,976	28.5	28.31	7.40	0.45	545.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	44,633	13,415	12,239	7,976	479.6
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	20,797	7,544	6,889	4,528	273.3	0	Aug 8, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 10, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 4, 2023	14,536	4,307	3,660	2,383	0	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 8, 2025
Jun, 2026	Feb 13, 2026	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, 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
Dec, 2025	13,415	-3,689	-2,632	-1,057	5,626	14,589	11.76	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	44,633	13,415	12,239	7,976	479.6	86	Feb 13, 2026	J-GAAP
YoY	+29.7%	+17.2%	+14.4%	+16.1%	+15.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Apr - Jun, 2025	9,745	1,994	1,548	944	57.0	20.5	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	8,083	1,516	1,255	749	45.1	18.8	Oct 31, 2025	J-GAAP
Oct - Dec, 2025	15,753	4,355	4,095	2,699	162.3	27.6	Feb 13, 2026	J-GAAP
YoY	+55.6%	+123.8%	+129.4%	+142.7%	+140.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	3,203	-25.0	Available in future release
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
Apr - Jun, 2025	9,745	+38.3
Jul - Sep, 2025	8,083	-11.0
Oct - Dec, 2025	15,753	+55.6	4,355	+123.8	4,095	+129.4	162.3	+140.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,753	5,550	5,341	3,584	216.5
Fiscal Year	Dec, 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, 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
Dec, 2025	1,925.19	26.1	124,068	32,421	31,699	2.15	Feb 13, 2026	J-GAAP

Loadstar Capital K.K.(3482) Financial Results