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LTS Inc, 26% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Dividend Raised by 5 yen

Thu Feb 13, 2025 3:30 pm JST Earnings

6560 LTS,Inc. 【J-GAAP】

Earnings Report

LTS,Inc. <6560> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 42.9% from the previous period to 1.06 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 26.3% to 1.35 billion yen, marking the third consecutive term of record-high profits. This will be the thirteenth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 35 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 63.1% from the same period last year, reaching 0.27 billion yen. The operating profit margin significantly improved from 4.2% in the same period last year to 7.8%.

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Actual Results

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%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 16,500 1,250 1,150 970 212.5 30 Nov 12, 2024 J-GAAP
Dec, 2024 Results 16,592 1,107 1,069 973 216.4 30 Feb 13, 2025 J-GAAP
Revision Rate +0.6% -11.4% -7.0% +0.3% +1.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 － － － － －

Current Period Guidance

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 Guidance 18,280 1,400 1,350 900 194.3 35 Feb 13, 2025 J-GAAP
YoY +10.2% +26.5% +26.3% -7.5% -10.2%

Quarterly Results

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 60 62 50 11.2 1.5 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%

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