6560 LTS,Inc. - Financial Results

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6560

TSE Prime

LTS,Inc.

2,185

JPY

+11

(+0.51%)

Dec 5, 12:58 pm JST

14.08

USD

Dec 4, 10:58 pm 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, 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	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 Guidance	18,280	1,180	1,230	650	147.6	35	Aug 14, 2025	J-GAAP
YoY	+10.2%	+6.6%	+15.1%	-33.2%	-31.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 7, 2020	5,000	400	350	240	0	J-GAAP
	Nov 13, 2020	5,500	450	390	250	0	J-GAAP
Results	Feb 12, 2021	5,555	478	447	270	0	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
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
	Nov 12, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025	18,280	1,400	1,350	900	35	J-GAAP
	Aug 14, 2025	18,280	1,180	1,230	650	35	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 Guidance	18,280	+10.2	1,180	+6.6	1,230	+15.1	147.6	-31.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	12,242	712	5.82	13.53	5.17	1.39	100.8
Dec, 2024	16,592	1,107	6.67	24.49	8.32	1.42	216.4
Dec, 2025 Guidance	18,280	1,180	6.46	14.34	6.39	1.80	147.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,592	1,107	1,069	973	75,822
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2013

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	4,989	150	141	-7	-1.7	0	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	6,736	317	286	138	30.6	0	Feb 13, 2024	J-GAAP
Jul - Dec, 2024	8,572	701	645	619	137.7	30	Feb 13, 2025	J-GAAP
Jul - Dec, 2025 Guidance	9,708	707	705	424	96.3	35	Aug 14, 2025	J-GAAP
YoY	+13.3%	+0.9%	+9.3%	-31.5%	-30.1%

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	501	-74	255	-329	626	2,776	49.62	J-GAAP
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

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, 2023	8,231	545	580	369	82.0	77.5	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	12,246	766	795	700	156.1	74.4	Nov 12, 2024	J-GAAP
Jan - Sep, 2025	12,881	884	917	473	103.5	74.6	Nov 12, 2025	J-GAAP
YoY	+5.2%	+15.4%	+15.3%	-32.4%	-33.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	4,011	167	168	85	18.9	4.2	Feb 13, 2024	J-GAAP
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
YoY	+2.0%	+14.2%	+5.7%	-28.6%	-29.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	1,469	+15.1	Available in future release
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
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	411	+14.2	392	+5.7	54.1	-29.8

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, 2022	715.88	57.5	5,595	3,218	1,510	0.21	Feb 10, 2023	J-GAAP
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
Jan - Sep, 2025	ー	44.5	10,178	4,533	3,280	0.70	Nov 12, 2025	J-GAAP

LTS,Inc.(6560) Financial Results