7681 LEOCLAN Co.,Ltd. - Financial Results

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In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
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7681

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LEOCLAN Co.,Ltd.

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Result

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outside of trading hours

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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
Sep, 2022	29,767	650	709	437	74.3	16.67	Nov 14, 2022	J-GAAP
Sep, 2023	26,632	440	431	271	46.1	16.67	Nov 13, 2023	J-GAAP
Sep, 2024	19,804	178	181	136	23.1	16.67	Nov 14, 2024	J-GAAP
Sep, 2025	21,489	288	308	152	25.9	17	Nov 14, 2025	J-GAAP
Sep, 2026 Guidance	42,000	460	380	8	1.4	17	Nov 14, 2025	J-GAAP
YoY	+95.4%	+59.7%	+23.4%	-94.7%	-94.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Nov 13, 2020	24,593	352	363	238	13.33	J-GAAP
	Jun 14, 2021	26,076	549	567	371	13.33	J-GAAP
Results	Nov 12, 2021	26,347	576	595	390	13.33	J-GAAP
Sep, 2022	Nov 12, 2021	Available in future release
Results	Nov 14, 2022
Sep, 2023	Nov 14, 2022
Results	Nov 13, 2023
Sep, 2024	Nov 13, 2023
	Aug 9, 2024
Results	Nov 14, 2024
Sep, 2025	Nov 14, 2024
Results	Nov 14, 2025
Sep, 2026	Nov 14, 2025	42,000	460	380	8	17	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2014	18,941	－	Available in future release
Sep, 2015	25,705	+35.7
Sep, 2016	20,521	-20.2
Sep, 2017	19,060	-7.1
Sep, 2018	25,715	+34.9
Sep, 2019	36,109	+40.4
Sep, 2020	21,966	-39.2
Sep, 2021	26,347	+19.9
Sep, 2022	29,767	+13.0
Sep, 2023	26,632	-10.5
Sep, 2024	19,804	-25.6
Sep, 2025	21,489	+8.5
Sep, 2026 Guidance	42,000	+95.4	460	+59.7	380	+23.4	1.4	-94.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2024	19,804	178	0.90	2.44	1.07	1.56	23.1
Sep, 2025	21,489	288	1.34	2.71	1.41	2.00	25.9
Sep, 2026 Guidance	42,000	460	1.10	0.14	0.07	3.86	1.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	36,109	1,190	1,184	732	194.0
Fiscal Year	Sep, 2019	Sep, 2019	Sep, 2019	Sep, 2019	Sep, 2015

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	11,662	263	249	143	24.4	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	12,216	357	357	220	37.5	0	May 15, 2024	J-GAAP
Oct - Mar, 2024	12,940	496	513	344	58.3	0	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	ー	ー	ー	ー	－	0	Nov 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Nov 14, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	May 15, 2023	11,662	263	249	143	0	J-GAAP
Mar, 2024	Nov 13, 2023	Available in future release
Results	May 15, 2024
Mar, 2025	Nov 14, 2024
Results	May 15, 2025
Mar, 2026	Nov 14, 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
Sep, 2023	440	259	341	-82	-202	5,517	37.55	J-GAAP
Sep, 2024	178	133	33	100	-97	5,554	52.11	J-GAAP
Sep, 2025	288	-705	-86	-619	-100	4,746	43.67	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
Sep, 2023	26,632	440	431	271	46.1	16.67	Nov 13, 2023	J-GAAP
Sep, 2024	19,804	178	181	136	23.1	16.67	Nov 14, 2024	J-GAAP
Sep, 2025	21,489	288	308	152	25.9	17	Nov 14, 2025	J-GAAP
YoY	+8.5%	+61.8%	+70.2%	+11.8%	+12.0%

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	5,413	136	136	80	13.7	2.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	6,803	221	221	140	23.9	3.2	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,497	-120	-117	-30	-5.1	-3.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	4,091	-59	-59	-54	-9.2	-1.4	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	3,171	-235	-234	-164	-27.8	-7.4	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	9,769	731	747	508	86.1	7.5	May 15, 2025	J-GAAP
Apr - Jun, 2025	4,268	-22	-21	-27	-4.6	-0.5	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	4,281	-186	-184	-165	-28.1	-4.3	Nov 14, 2025	J-GAAP
YoY	+4.6%	-215.3%	-211.9%	-205.6%	-206.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	7,971	+28.4	Available in future release
Jan - Mar, 2021	8,907	+45.3
Apr - Jun, 2021	4,594	+35.8
Jul - Sep, 2021	4,875	-21.9
Oct - Dec, 2021	10,678	+34.0
Jan - Mar, 2022	8,078	-9.3
Apr - Jun, 2022	6,439	+40.2
Jul - Sep, 2022	4,572	-6.2
Oct - Dec, 2022	4,936	-53.8
Jan - Mar, 2023	6,726	-16.7
Apr - Jun, 2023	5,012	-22.2
Jul - Sep, 2023	9,958	+117.8
Oct - Dec, 2023	5,413	+9.7
Jan - Mar, 2024	6,803	+1.1
Apr - Jun, 2024	3,497	-30.2
Jul - Sep, 2024	4,091	-58.9
Oct - Dec, 2024	3,171	-41.4
Jan - Mar, 2025	9,769	+43.6
Apr - Jun, 2025	4,268	+22.0
Jul - Sep, 2025	4,281	+4.6	-186	-215.3	-184	-211.9	-28.1	-205.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,678	731	747	508	86.1
Fiscal Year	Dec, 2021	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2023	2,839.00	37.9	14,693	5,566	4,415	ー	Nov 13, 2023	J-GAAP
Sep, 2024	2,830.53	52.2	10,659	5,569	4,453	ー	Nov 14, 2024	J-GAAP
Sep, 2025	951.55	51.8	10,869	5,634	4,508	ー	Nov 14, 2025	J-GAAP

LEOCLAN Co.,Ltd.(7681) Financial Results