6560 LTS,Inc. - Financial Results

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6560

TSE Prime

LTS,Inc.

1,662

JPY

(+0.30%)

Feb 20, 3:30 pm JST

10.70

USD

Feb 20, 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, 2022	9,637	501	489	232	55.4	0	Feb 10, 2023	J-GAAP
Dec, 2023	12,242	712	748	454	100.8	0	Feb 13, 2024	J-GAAP
Dec, 2024	16,592	1,107	1,069	973	216.4	30	Feb 13, 2025	J-GAAP
Dec, 2025	17,101	1,185	1,293	696	153.8	35	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	18,300	1,600	1,615	1,050	238.5	40	Feb 13, 2026	J-GAAP
YoY	+7.0%	+35.0%	+24.9%	+50.9%	+55.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	7,000	580	530	341	0	J-GAAP
Results	Feb 10, 2022	7,375	600	579	388	0	J-GAAP
Dec, 2022	Feb 10, 2022	Available in future release
	Aug 12, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Nov 10, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024
	Nov 12, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025
	Aug 14, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	18,300	1,600	1,615	1,050	40	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	16,592	+35.5
Dec, 2025	17,101	+3.1
Dec, 2026 Guidance	18,300	+7.0	1,600	+35.0	1,615	+24.9	238.5	+55.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	16,592	1,107	6.67	24.49	8.32	1.42	216.4
Dec, 2025	17,101	1,185	6.93	15.30	6.49	1.60	153.8
Dec, 2026 Guidance	18,300	1,600	8.74	22.59	10.47	1.82	238.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,101	1,185	1,293	973	75,822
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2024	Dec, 2013

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	5,506	395	462	316	70.4	0	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	8,020	406	424	354	79.1	0	Aug 13, 2024	J-GAAP
Jan - Jun, 2025	8,572	473	525	226	49.7	0	Aug 14, 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 10, 2023	5,506	395	462	316	0	J-GAAP
Jun, 2024	Feb 13, 2024	Available in future release
Results	Aug 13, 2024
Jun, 2025	Feb 13, 2025
Results	Aug 14, 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	712	-3,009	647	-3,656	4,072	3,840	32.06	J-GAAP
Dec, 2024	1,107	2,953	816	2,137	-1,355	5,439	47.70	J-GAAP
Dec, 2025	1,185	-461	-326	-135	-1,600	3,376	33.66	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	12,242	712	748	454	100.8	0	Feb 13, 2024	J-GAAP
Dec, 2024	16,592	1,107	1,069	973	216.4	30	Feb 13, 2025	J-GAAP
Dec, 2025	17,101	1,185	1,293	696	153.8	35	Feb 13, 2026	J-GAAP
YoY	+3.1%	+7.0%	+21.0%	-28.5%	-29.0%

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	4,066	354	371	308	68.5	8.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	3,954	52	53	46	10.3	1.3	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	4,226	360	371	346	77.1	8.5	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	4,346	341	274	273	60.7	7.8	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	4,421	423	455	332	72.9	9.6	May 14, 2025	J-GAAP
Apr - Jun, 2025	4,151	50	70	-106	-23.3	1.2	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	4,309	411	392	247	54.1	9.5	Nov 12, 2025	J-GAAP
Oct - Dec, 2025	4,220	301	376	223	49.3	7.1	Feb 13, 2026	J-GAAP
YoY	-2.9%	-11.7%	+37.2%	-18.3%	-18.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,742	+26.9	Available in future release
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
Oct - Dec, 2024	4,346	+8.4
Jan - Mar, 2025	4,421	+8.7
Apr - Jun, 2025	4,151	+5.0
Jul - Sep, 2025	4,309	+2.0
Oct - Dec, 2025	4,220	-2.9	301	-11.7	376	+37.2	49.3	-18.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,421	423	455	346	77.1
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	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, 2023	774.99	29.2	11,976	3,493	1,964	1.49	Feb 13, 2024	J-GAAP
Dec, 2024	975.03	39.0	11,402	4,452	2,944	0.87	Feb 13, 2025	J-GAAP
Dec, 2025	1,055.68	46.3	10,031	4,648	3,504	0.63	Feb 13, 2026	J-GAAP

LTS,Inc.(6560) Financial Results