9612 LUCKLAND CO., LTD. - Financial Results

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9612

TSE Prime

LUCKLAND CO., LTD.

1,686

JPY

-14

(-0.82%)

May 7, 1:53 pm JST

11.77

USD

May 7, 12:53 am EDT

Result

PTS

outside of trading hours

1,685.1

May 7, 1:35 pm JST

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	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	47,659	233	388	-479	-46.6	0	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	46,000	1,000	1,020	ー	－	－	Feb 14, 2025	J-GAAP
YoY	-3.5%	+329.2%	+162.9%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	43,000	1,200	1,250	600	25	J-GAAP
	Feb 2, 2021	37,000	-500	-390	-550	25	J-GAAP
Results	Feb 19, 2021	37,253	-406	-299	-447	25	J-GAAP
Dec, 2021	Feb 19, 2021	Available in future release
	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
	Feb 7, 2025
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	46,000	1,000	1,020	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	11,497	+7.9	Available in future release
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	47,659	+5.6
Dec, 2025 Guidance	46,000	-3.5	1,000	+329.2	1,020	+162.9	－	+100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	45,116	460	1.02	2.51	0.87	1.55	24.6
Dec, 2024	47,659	233	0.49	-4.96	-1.81	1.80	-46.6
Dec, 2025 Guidance	46,000	1,000	2.17	ー	ー	1.80	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	47,659	1,101	1,110	918	111.8
Fiscal Year	Dec, 2024	Dec, 2019	Dec, 2016	Dec, 2019	Dec, 2019

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	17,970	-382	-113	-213	-21.1	10	Jul 29, 2022	J-GAAP
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 Guidance	23,800	900	900	ー	－	－	Feb 14, 2025	J-GAAP
YoY	-3.4%	-19.0%	-27.8%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	19,900	78	98	11	10	J-GAAP
Results	Jul 29, 2022	17,970	-382	-113	-213	10	J-GAAP
Jun, 2023	Feb 14, 2023	Available in future release
Results	Aug 14, 2023
Jun, 2024	Jun 14, 2024
Results	Aug 14, 2024
Jun, 2025	Feb 14, 2025	23,800	900	900	ー	－	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	-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
Dec, 2024	233	1,358	860	498	-1,110	6,669	26.16	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	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
YoY	+5.6%	-49.3%	-36.6%	－	－

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	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
Oct - Dec, 2024	13,145	-244	-160	15	1.5	-1.9	Feb 14, 2025	J-GAAP
YoY	+2.1%	－	－	-94.6%	-94.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	9,784	+43.4	Available in future release
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
Oct - Dec, 2024	13,145	+2.1	-244	－	-160	－	1.5	-94.5

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, 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
Dec, 2024	903.71	36.4	25,495	9,287	2,080	0.53	Feb 14, 2025	J-GAAP

LUCKLAND CO., LTD.(9612) Financial Results