6560 LTS,Inc. - Financial Results

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6560

TSE Prime

LTS,Inc.

2,315

JPY

-5

(-0.22%)

Dec 23, 3:30 pm JST

14.78

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
Dec, 2020	5,555	478	447	270	66.5	0	Feb 12, 2021	J-GAAP
Dec, 2021	7,375	600	579	388	93.2	0	Feb 10, 2022	J-GAAP
Dec, 2022	9,637	501	489	232	55.4	0	Feb 10, 2023	J-GAAP
Dec, 2023	12,242	717	753	456	101.2	0	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	16,500	1,250	1,150	970	212.5	30	Nov 12, 2024	J-GAAP
YoY	+34.8%	+74.3%	+52.7%	+112.7%	+110.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	3,200	300	295	200	0	J-GAAP
	Sep 19, 2019	3,500	300	295	200	0	J-GAAP
Results	Feb 7, 2020	3,790	307	298	201	0	J-GAAP
Dec, 2020	Feb 7, 2020	Available in future release
	Nov 13, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Aug 12, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Nov 10, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	16,500	1,250	1,150	690	30	J-GAAP
	Nov 12, 2024	16,500	1,250	1,150	970	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2012	931	－	Available in future release
Dec, 2013	1,376	+47.8
Dec, 2014	1,474	+7.1
Dec, 2015	1,897	+28.7
Dec, 2016	1,976	+4.2
Dec, 2017	2,408	+21.9
Dec, 2018	2,989	+24.1
Dec, 2019	3,790	+26.8
Dec, 2020	5,555	+46.6
Dec, 2021	7,375	+32.8
Dec, 2022	9,637	+30.7
Dec, 2023	12,242	+27.0
Dec, 2024 Guidance	16,500	+34.8	1,250	+74.3	1,150	+52.7	212.5	+110.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	9,637	501	5.20	8.76	4.35	1.81	55.4
Dec, 2023	12,242	717	5.86	13.59	5.19	1.39	101.2
Dec, 2024 Guidance	16,500	1,250	7.58	23.48	8.42	1.43	212.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,242	717	753	456	75,822
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2013

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	3,901	326	321	222	53.4	0	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	4,989	150	141	-7	-1.7	0	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	6,736	322	291	140	31.1	0	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	8,480	836	717	612	134.1	30	Nov 12, 2024	J-GAAP
YoY	+25.9%	+159.6%	+146.4%	+337.1%	+331.6%

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, 2021	600	22	421	-399	-277	2,224	43.78	J-GAAP
Dec, 2022	501	-74	255	-329	626	2,776	49.62	J-GAAP
Dec, 2023	717	-3,009	647	-3,656	4,072	3,840	32.06	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
Jan - Sep, 2022	7,014	426	419	273	66.2	85.7	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	8,231	545	580	369	82.0	77.0	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	12,246	766	795	700	156.1	69.1	Nov 12, 2024	J-GAAP
YoY	+48.8%	+40.6%	+37.1%	+89.7%	+90.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	2,623	75	70	-41	-9.8	2.9	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	2,820	306	338	229	51.0	10.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	2,686	89	124	87	19.4	3.3	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	2,725	150	118	53	11.8	5.5	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	4,011	172	173	87	19.3	4.3	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	4,066	358	377	311	69.2	8.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	3,954	56	56	47	10.5	1.4	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	4,226	352	362	342	76.3	8.3	Nov 12, 2024	J-GAAP
YoY	+55.1%	+134.7%	+206.8%	+545.3%	+547.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,276	+72.4	Available in future release
Jan - Mar, 2020	1,373	+59.7
Apr - Jun, 2020	1,303	+69.2
Jul - Sep, 2020	1,410	+59.5
Oct - Dec, 2020	1,469	+15.1
Jan - Mar, 2021	1,742	+26.9
Apr - Jun, 2021	1,732	+32.9
Jul - Sep, 2021	1,850	+31.2
Oct - Dec, 2021	2,051	+39.6
Jan - Mar, 2022	2,385	+36.9
Apr - Jun, 2022	2,263	+30.7
Jul - Sep, 2022	2,366	+27.9
Oct - Dec, 2022	2,623	+27.9
Jan - Mar, 2023	2,820	+18.2
Apr - Jun, 2023	2,686	+18.7
Jul - Sep, 2023	2,725	+15.2
Oct - Dec, 2023	4,011	+52.9
Jan - Mar, 2024	4,066	+44.2
Apr - Jun, 2024	3,954	+47.2
Jul - Sep, 2024	4,226	+55.1	352	+134.7	362	+206.8	76.3	+546.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,226	358	377	342	76.3
Fiscal Year	Sep, 2024	Mar, 2024	Mar, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	489.41	40.9	5,080	2,076	1,277	0.46	Feb 10, 2022	J-GAAP
Dec, 2022	715.88	57.5	5,595	3,218	1,510	0.21	Feb 10, 2023	J-GAAP
Dec, 2023	775.38	29.2	11,976	3,493	1,964	1.49	Feb 13, 2024	J-GAAP
Jan - Sep, 2024	ー	35.9	11,518	4,131	2,671	1.17	Nov 12, 2024	J-GAAP

LTS,Inc.(6560) Financial Results