9612 LUCKLAND CO., LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9612

TSE Prime

LUCKLAND CO., LTD.

1,632

JPY

-11

(-0.67%)

Mar 13, 3:30 pm JST

10.23

USD

Mar 13, 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, 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	47,659	233	388	-479	-46.6	0	Feb 14, 2025	J-GAAP
Dec, 2025	56,574	4,033	4,151	2,081	202.0	20	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	58,000	4,176	4,262	2,579	226.9	40	Feb 13, 2026	J-GAAP
YoY	+2.5%	+3.5%	+2.7%	+23.9%	+12.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 19, 2021	42,000	1,200	1,250	700	25	J-GAAP
	Feb 10, 2022	35,886	-350	-155	-120	25	J-GAAP
Results	Feb 14, 2022	35,888	-264	-72	-39	25	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	Oct 31, 2022
	Feb 9, 2023
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
Results	Jun 14, 2024
Dec, 2024	Jun 14, 2024
	Feb 7, 2025
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
	Aug 8, 2025
	Nov 14, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	58,000	4,176	4,262	2,579	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	12,422	+8.0	Available in future release
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	47,659	+5.6
Dec, 2025	56,574	+18.7
Dec, 2026 Guidance	58,000	+2.5	4,176	+3.5	4,262	+2.7	226.9	+12.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	47,659	233	0.49	-4.96	-1.81	1.80	-46.6
Dec, 2025	56,574	4,033	7.13	18.64	7.54	2.05	202.0
Dec, 2026 Guidance	58,000	4,176	7.20	19.77	8.67	1.95	226.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	56,574	4,033	4,151	2,081	202.0
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	23,015	234	361	14	-10.4	－	Aug 14, 2023	J-GAAP
Jan - Jun, 2024	24,646	1,111	1,247	67	6.6	－	Aug 14, 2024	J-GAAP
Jan - Jun, 2025	25,882	1,637	1,586	961	93.5	－	Aug 14, 2025	J-GAAP
Jan - Jun, 2026 Guidance	25,317	1,164	1,204	609	53.6	20	Feb 13, 2026	J-GAAP
YoY	-2.2%	-28.9%	-24.1%	-36.6%	-42.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	20,100	250	284	155	－	J-GAAP
- Results	Aug 14, 2023	23,015	234	361	14	－	J-GAAP
Jun, 2024	Jun 14, 2024	Available in future release
Results	Aug 14, 2024
Jun, 2025	Feb 14, 2025
	Aug 8, 2025
Results	Aug 14, 2025
Jun, 2026	Feb 13, 2026	25,317	1,164	1,204	609	20	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, 2023	460	1,039	-141	1,180	-1,168	6,391	23.34	J-GAAP
Dec, 2024	233	1,358	860	498	-1,110	6,669	26.16	J-GAAP
Dec, 2025	4,033	5,156	4,453	703	-503	11,337	38.12	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, 2023	45,116	460	612	252	24.6	0	Jun 14, 2024	J-GAAP
Dec, 2024	47,659	233	388	-479	-46.6	0	Feb 14, 2025	J-GAAP
Dec, 2025	56,574	4,033	4,151	2,081	202.0	20	Feb 13, 2026	J-GAAP
YoY	+18.7%	+1,630.9%	+969.8%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	13,145	-244	-160	15	1.5	-1.9	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	11,744	672	600	472	46.0	5.7	May 15, 2025	J-GAAP
Apr - Jun, 2025	14,138	965	986	489	47.6	6.8	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	15,618	1,900	1,951	1,345	130.9	12.2	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	15,074	496	614	-225	-21.8	3.3	Feb 13, 2026	J-GAAP
YoY	+14.7%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	8,996	-8.1	Available in future release
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
Oct - Dec, 2024	13,145	+2.1
Jan - Mar, 2025	11,744	+1.6
Apr - Jun, 2025	14,138	+8.0
Jul - Sep, 2025	15,618	+58.3
Oct - Dec, 2025	15,074	+14.7	496	－	614	－	-21.8	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,618	1,900	1,951	1,345	130.9
Fiscal Year	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	974.98	36.6	27,379	10,020	2,567	0.60	Jun 14, 2024	J-GAAP
Dec, 2024	903.71	36.4	25,495	9,287	2,080	0.53	Feb 14, 2025	J-GAAP
Dec, 2025	1,147.95	43.9	29,740	13,047	4,162	0.18	Feb 13, 2026	J-GAAP

LUCKLAND CO., LTD.(9612) Financial Results