6560 LTS,Inc. - Financial Results

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6560

TSE Prime

LTS,Inc.

2,148

JPY

+16

(+0.75%)

May 7, 3:30 pm JST

15.02

USD

May 7, 2:30 am EDT

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	1,400	1,350	900	197.0	35	Feb 13, 2025	J-GAAP
YoY	+10.2%	+26.5%	+26.3%	-7.5%	-9.0%

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

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	1,400	+26.5	1,350	+26.3	197.0	-9.0

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	1,400	7.66	20.22	7.89	1.60	197.0

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	4,648	351	348	239	57.9	0	Aug 12, 2022	J-GAAP
Jan - Jun, 2023	5,506	395	462	316	70.4	0	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	8,020	414	433	358	79.9	0	Aug 13, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 10, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 12, 2022	4,648	351	348	239	0	J-GAAP
Jun, 2023	Feb 10, 2023	Available in future release
Results	Aug 10, 2023
Jun, 2024	Feb 13, 2024
Results	Aug 13, 2024
Jun, 2025	Feb 13, 2025	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, 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

Historical Performance

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
YoY	+35.5%	+55.5%	+42.9%	+114.3%	+114.7%

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	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	167	168	85	18.9	4.2	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
Oct - Dec, 2024	4,346	341	274	273	60.7	7.8	Feb 13, 2025	J-GAAP
YoY	+8.4%	+104.2%	+63.1%	+221.2%	+221.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	1,373	+59.7	Available in future release
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
Oct - Dec, 2024	4,346	+8.4	341	+104.2	274	+63.1	60.7	+221.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,346	358	377	342	76.3
Fiscal Year	Dec, 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, 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

LTS,Inc.(6560) Financial Results