9612 LUCKLAND CO., LTD. - Financial Results

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9612

TSE Prime

LUCKLAND CO., LTD.

1,704

JPY

-28

(-1.62%)

Dec 23, 3:30 pm JST

10.88

USD

Dec 23, 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, 2020	37,253	-406	-299	-447	-53.6	25	Feb 19, 2021	J-GAAP
Dec, 2021	35,888	-264	-72	-39	-12.5	25	Feb 14, 2022	J-GAAP
Dec, 2022	41,027	-312	97	-168	-16.6	25	Feb 14, 2023	J-GAAP
Dec, 2023	45,116	460	612	252	24.6	0	Jun 14, 2024	J-GAAP
Dec, 2024 Guidance	45,000	800	800	ー	－	15	Jun 14, 2024	J-GAAP
YoY	-0.3%	+73.9%	+30.7%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	45,000	940	1,000	600	25	J-GAAP
	Oct 31, 2019	40,000	940	914	600	25	J-GAAP
Results	Feb 14, 2020	40,266	1,101	1,036	918	25	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Feb 2, 2021
Results	Feb 19, 2021
Dec, 2021	Feb 19, 2021
	Feb 10, 2022
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Oct 31, 2022
	Feb 9, 2023
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
Results	Jun 14, 2024
Dec, 2024	Jun 14, 2024	45,000	800	800	ー	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	10,658	-10.3	Available in future release
Dec, 2000	11,497	+7.9
Dec, 2001	12,422	+8.0
Dec, 2002	14,363	+15.6
Dec, 2003	14,065	-2.1
Dec, 2004	14,628	+4.0
Dec, 2005	16,140	+10.3
Dec, 2006	14,649	-9.2
Dec, 2007	13,395	-8.6
Dec, 2008	11,613	-13.3
Dec, 2009	12,611	+8.6
Dec, 2010	13,713	+8.7
Dec, 2011	15,766	+15.0
Dec, 2012	18,934	+20.1
Dec, 2013	21,114	+11.5
Dec, 2014	25,144	+19.1
Dec, 2015	29,706	+18.1
Dec, 2016	34,954	+17.7
Dec, 2017	31,110	-11.0
Dec, 2018	42,842	+37.7
Dec, 2019	40,266	-6.0
Dec, 2020	37,253	-7.5
Dec, 2021	35,888	-3.7
Dec, 2022	41,027	+14.3
Dec, 2023	45,116	+10.0
Dec, 2024 Guidance	45,000	-0.3	800	+73.9	800	+30.7	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	41,027	-312	-0.8	-1.71	-0.58	1.42	-16.6
Dec, 2023	45,116	460	1.02	2.51	0.87	1.55	24.6
Dec, 2024 Guidance	45,000	800	1.78	ー	ー	1.65	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	45,116	1,101	1,110	918	111.8
Fiscal Year	Dec, 2023	Dec, 2019	Dec, 2016	Dec, 2019	Dec, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	17,168	-688	-542	-331	-106.0	15	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	23,057	70	210	45	4.5	15	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	22,101	226	251	238	23.2	0	Jun 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	20,354	-311	-447	ー	－	15	Aug 14, 2024	J-GAAP
YoY	-7.9%	－	－	－	－

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, 2021	-264	1,587	1,652	-65	-484	6,110	22.48	J-GAAP
Dec, 2022	-312	-1,304	-642	-662	1,666	6,504	21.13	J-GAAP
Dec, 2023	460	1,039	-141	1,180	-1,168	6,391	23.34	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, 2022	28,141	-444	-121	-242	-24.6	ー	Oct 31, 2022	J-GAAP
Jan - Sep, 2023	32,236	-24	150	-27	-15.9	24.5	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	34,514	477	548	-494	-48.1	68.5	Nov 14, 2024	J-GAAP
YoY	+7.1%	－	+265.3%	-1,729.6%	-202.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	12,886	132	218	74	7.3	1.0	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	11,833	155	188	112	11.0	1.3	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	11,182	79	173	-98	-21.4	0.7	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	9,221	-258	-211	-41	-24.2	-2.8	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	12,880	484	462	279	27.2	3.8	Jun 14, 2024	J-GAAP
Jan - Mar, 2024	11,554	223	276	-167	-16.3	1.9	Jun 14, 2024	J-GAAP
Apr - Jun, 2024	13,092	888	971	234	22.9	6.8	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	9,868	-634	-699	-561	-54.7	-6.4	Nov 14, 2024	J-GAAP
YoY	+7.0%	-145.7%	-231.3%	-1,268.3%	-125.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	14,463	-4.3	Available in future release
Jan - Mar, 2020	9,784	+43.4
Apr - Jun, 2020	9,859	+7.6
Jul - Sep, 2020	7,195	-26.7
Oct - Dec, 2020	10,415	-28.0
Jan - Mar, 2021	8,996	-8.1
Apr - Jun, 2021	9,724	-1.4
Jul - Sep, 2021	7,748	+7.7
Oct - Dec, 2021	9,420	-9.6
Jan - Mar, 2022	7,736	-14.0
Apr - Jun, 2022	10,234	+5.2
Jul - Sep, 2022	10,171	+31.3
Oct - Dec, 2022	12,886	+36.8
Jan - Mar, 2023	11,833	+53.0
Apr - Jun, 2023	11,182	+9.3
Jul - Sep, 2023	9,221	-9.3
Oct - Dec, 2023	12,880	0.0
Jan - Mar, 2024	11,554	-2.4
Apr - Jun, 2024	13,092	+17.1
Jul - Sep, 2024	9,868	+7.0	-634	-145.7	-699	-231.3	-54.7	-126.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,115	906	971	617	79.1
Fiscal Year	Dec, 2018	Dec, 2016	Jun, 2024	Dec, 2016	Dec, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	985.05	35.2	27,175	9,576	2,123	0.64	Feb 14, 2022	J-GAAP
Dec, 2022	985.14	32.7	30,779	10,077	1,860	0.71	Feb 14, 2023	J-GAAP
Dec, 2023	974.98	36.6	27,379	10,020	2,567	0.60	Jun 14, 2024	J-GAAP
Jan - Sep, 2024	921.63	34.6	27,336	9,471	2,072	0.74	Nov 14, 2024	J-GAAP

LUCKLAND CO., LTD.(9612) Financial Results