3857 LAC Co.,Ltd. - Financial Results

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3857

LAC Co.,Ltd.

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JPY

-1

(-0.09%)

Feb 21, 3:30 pm JST

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USD

Feb 21, 1:30 am EST

Result

PTS

outside of trading hours

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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
Mar, 2021	43,693	2,117	2,242	304	11.9	24	May 12, 2021	J-GAAP
Mar, 2022	42,660	1,595	1,769	1,401	53.6	24	May 13, 2022	J-GAAP
Mar, 2023	44,018	1,775	1,813	-147	-4.9	26	May 12, 2023	J-GAAP
Mar, 2024	49,477	2,174	2,153	1,379	45.7	26	May 13, 2024	J-GAAP
Mar, 2025 Guidance	52,750	2,180	2,200	1,500	49.7	12	Nov 7, 2024	J-GAAP
YoY	+6.6%	+0.3%	+2.2%	+8.8%	+8.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	44,000	2,500	2,530	1,700	24	J-GAAP
	Feb 7, 2020	40,500	1,650	1,700	1,000	24	J-GAAP
Results	May 12, 2020	40,466	1,767	1,869	1,091	24	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Nov 10, 2020
	Apr 16, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 13, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	52,750	2,180	2,200	1,500	27	J-GAAP
	Nov 7, 2024	52,750	2,180	2,200	1,500	12	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	6,805	+142.1	Available in future release
Mar, 2001	8,300	+22.0
Mar, 2002	9,752	+17.5
Mar, 2003	10,273	+5.3
Mar, 2004	12,645	+23.1
Mar, 2005	14,345	+13.4
Mar, 2006	12,856	-10.4
Mar, 2007	11,604	-9.7
Mar, 2008	21,899	+88.7
Mar, 2009	32,538	+48.6
Mar, 2010	32,215	-1.0
Mar, 2011	33,413	+3.7
Mar, 2012	31,595	-5.4
Mar, 2013	32,577	+3.1
Mar, 2014	33,086	+1.6
Mar, 2015	32,850	-0.7
Mar, 2016	36,896	+12.3
Mar, 2017	37,109	+0.6
Mar, 2018	38,432	+3.6
Mar, 2019	38,719	+0.7
Mar, 2020	40,466	+4.5
Mar, 2021	43,693	+8.0
Mar, 2022	42,660	-2.4
Mar, 2023	44,018	+3.2
Mar, 2024	49,477	+12.4
Mar, 2025 Guidance	52,750	+6.6	2,180	+0.3	2,200	+2.2	49.7	+8.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	44,018	1,775	4.03	-0.96	-0.61	1.84	-4.9
Mar, 2024	49,477	2,174	4.39	9.13	5.95	2.14	45.7
Mar, 2025 Guidance	52,750	2,180	4.13	9.87	6.16	2.17	49.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	49,477	2,446	2,464	1,547	60.5
Fiscal Year	Mar, 2024	Mar, 2017	Mar, 2017	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	22,992	1,640	1,754	1,275	48.8	13	May 13, 2022	J-GAAP
Oct - Mar, 2022	23,636	1,642	1,680	-167	-5.5	14	May 12, 2023	J-GAAP
Oct - Mar, 2023	26,829	1,860	1,896	1,240	41.1	14	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	26,342	1,828	1,794	1,237	41.0	0	Nov 7, 2024	J-GAAP
YoY	-1.8%	-1.7%	-5.4%	-0.2%	-0.4%

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
Mar, 2022	1,595	2,851	2,956	-105	562	9,785	38.67	J-GAAP
Mar, 2023	1,775	-1,498	136	-1,634	-2,147	6,144	27.22	J-GAAP
Mar, 2024	2,174	1,469	2,177	-708	-2,134	5,494	23.11	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
Apr - Dec, 2022	31,167	493	487	-1,050	-34.8	26.9	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	35,290	694	618	373	12.4	28.7	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	41,002	870	967	695	23.1	44.0	Feb 13, 2025	J-GAAP
YoY	+16.2%	+25.4%	+56.5%	+86.3%	+86.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	12,851	1,282	1,326	903	30.0	10.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	11,619	-1	-46	-56	-1.9	0.0	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	11,029	315	303	195	6.5	2.9	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	12,642	380	361	234	7.8	3.0	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	14,187	1,480	1,535	1,006	33.4	10.4	May 13, 2024	J-GAAP
Apr - Jun, 2024	13,204	-8	-24	-37	-1.3	-0.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	13,204	360	430	300	10.0	2.7	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	14,594	518	561	432	14.3	3.5	Feb 13, 2025	J-GAAP
YoY	+15.4%	+36.3%	+55.4%	+84.6%	+84.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	11,656	-2.2	Available in future release
Apr - Jun, 2020	9,186	+0.2
Jul - Sep, 2020	10,318	+6.9
Oct - Dec, 2020	10,776	+7.9
Jan - Mar, 2021	13,413	+15.1
Apr - Jun, 2021	9,913	+7.9
Jul - Sep, 2021	9,755	-5.5
Oct - Dec, 2021	10,944	+1.6
Jan - Mar, 2022	12,048	-10.2
Apr - Jun, 2022	10,168	+2.6
Jul - Sep, 2022	10,214	+4.7
Oct - Dec, 2022	10,785	-1.5
Jan - Mar, 2023	12,851	+6.7
Apr - Jun, 2023	11,619	+14.3
Jul - Sep, 2023	11,029	+8.0
Oct - Dec, 2023	12,642	+17.2
Jan - Mar, 2024	14,187	+10.4
Apr - Jun, 2024	13,204	+13.6
Jul - Sep, 2024	13,204	+19.7
Oct - Dec, 2024	14,594	+15.4	518	+36.3	561	+55.4	14.3	+83.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,594	1,697	1,784	1,006	35.2
Fiscal Year	Dec, 2024	Mar, 2021	Mar, 2021	Mar, 2024	Mar, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	522.65	62.3	25,306	15,769	8,019	0.17	May 13, 2022	J-GAAP
Mar, 2023	491.17	65.7	22,572	14,820	7,106	0.10	May 12, 2023	J-GAAP
Mar, 2024	510.51	64.8	23,770	15,404	7,685	ー	May 13, 2024	J-GAAP
Apr - Dec, 2024	503.23	62.4	24,335	15,194	7,575	ー	Feb 13, 2025	J-GAAP

LAC Co.,Ltd.(3857) Financial Results