Lacto Japan Co., Ltd. (3139.T)
JPY 2715.0
(0.33%)
JPY 2715.0
(0.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 158.32 Billion | 147.42 Billion | 110.88 Billion | 110.83 Billion | 116.79 Billion | 115.44 Billion |
| Cost of Revenue | 150.41 Billion | 139.96 Billion | 104.24 Billion | 104.21 Billion | 109.99 Billion | 108.92 Billion |
| Gross Profit | 7.9 Billion | 7.46 Billion | 6.64 Billion | 6.62 Billion | 6.8 Billion | 6.51 Billion |
| Operating Expenses | 4.72 Billion | 4.49 Billion | 3.85 Billion | 3.66 Billion | 3.65 Billion | 3.5 Billion |
| Selling, General and Administrative Expenses | 4.72 Billion | 4.49 Billion | 3.85 Billion | 3.66 Billion | 3.65 Billion | 3.5 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.49 Billion | 3.85 Billion | 3.66 Billion | 3.65 Billion | -33.68 Million |
| Cost and Expenses | 155.14 Billion | 144.45 Billion | 108.09 Billion | 107.87 Billion | 113.65 Billion | 112.43 Billion |
| Operating Income | 3.18 Billion | 2.97 Billion | 2.78 Billion | 2.95 Billion | 3.14 Billion | 3 Billion |
| Interest Expense | 234 Million | 182.18 Million | 134.49 Million | 175.86 Million | 231.73 Million | 258.38 Million |
| Income Tax Expense | 799.39 Million | 847.81 Million | 722.69 Million | 718.56 Million | 784.75 Million | 788.17 Million |
| Earnings before Tax | 2.84 Billion | 3.13 Billion | 2.68 Billion | 2.78 Billion | 2.74 Billion | 2.57 Billion |
| Net Income | 2.04 Billion | 2.28 Billion | 1.95 Billion | 2.06 Billion | 1.96 Billion | 1.78 Billion |
| Earnings Per Share Basic | 206.46 | 231.64 | 198.73 | 209.47 | 200.11 | 182.31 |
| Earnings Per Share Diluted | 204.44 | 228.80 | 195.90 | 205.73 | 195.98 | 178.48 |
| Weighted Average Shares Outstanding | 9.92 Million | 9.87 Million | 9.85 Million | 9.84 Million | 9.8 Million | 9.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.02 Million | 9.99 Million | 10 Million | 10.02 Million | 10.01 Million | 9.99 Million |
| Gross Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 | 0.06 |
| EBIT Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 3.44 Billion | 3.64 Billion | 3.11 Billion | 3.24 Billion | 3.19 Billion | 3.04 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 43.61 Billion | 44.84 Billion | 39.72 Billion | 40.99 Billion | 158.32 Billion | 36.88 Billion |
| Cost of Revenue | 41.18 Billion | 42.34 Billion | 37.14 Billion | 39 Billion | 150.41 Billion | 34.96 Billion |
| Gross Profit | 2.43 Billion | 2.49 Billion | 2.57 Billion | 1.99 Billion | 7.9 Billion | 1.91 Billion |
| Operating Expenses | 1.4 Billion | 1.31 Billion | 1.32 Billion | 1.21 Billion | 4.72 Billion | 1.21 Billion |
| Selling, General and Administrative Expenses | 1.4 Billion | 1.31 Billion | 1.32 Billion | 1.21 Billion | - | 1.21 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -114 Million | -15 Million | -51.45 Million | -206.63 Million | -56.95 Million |
| Cost and Expenses | 42.58 Billion | 43.65 Billion | 38.46 Billion | 40.21 Billion | 155.14 Billion | 36.18 Billion |
| Operating Income | 1.02 Billion | 1.18 Billion | 1.25 Billion | 780.58 Million | 3.18 Billion | 698.03 Million |
| Interest Expense | 80 Million | 75 Million | 63 Million | 63.31 Million | 234 Million | 68.29 Million |
| Income Tax Expense | 329 Million | 310 Million | 296 Million | 174.5 Million | 799.39 Million | 202.73 Million |
| Earnings before Tax | 1.21 Billion | 1.14 Billion | 1.11 Billion | 788.22 Million | 2.84 Billion | 714.92 Million |
| Net Income | 890 Million | 835 Million | 819 Million | 613.72 Million | 2.04 Billion | 512.19 Million |
| Earnings Per Share Basic | 89.37 | 83.67 | 82.11 | 61.69 | - | 51.55 |
| Earnings Per Share Diluted | 89.15 | 83.61 | 81.52 | 61.20 | - | 51.07 |
| Weighted Average Shares Outstanding | 9.95 Million | 9.97 Million | 9.97 Million | 9.94 Million | 9.92 Million | 9.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.98 Million | 9.98 Million | 10.04 Million | 10.02 Million | 10.02 Million | 10.02 Million |
| Gross Margin | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 |
| EBIT Margin | 0.03 | 0.03 | 0.03 | 0.02 | - | 0.02 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 1.4 Billion | 1.28 Billion | 1.35 Billion | 877.12 Million | - | 782.98 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
IGMS
OCT
SBP
5200
PFBN
RAE