LTS, Inc. (6560.T)
JPY 2255.0
(-2.89%)
JPY 2255.0
(-2.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.24 Billion | 9.63 Billion | 7.37 Billion | 5.55 Billion | 3.79 Billion | 2.98 Billion |
| Cost of Revenue | 7.96 Billion | 6.42 Billion | 4.74 Billion | 3.5 Billion | 2.29 Billion | 1.79 Billion |
| Gross Profit | 4.27 Billion | 3.21 Billion | 2.62 Billion | 2.04 Billion | 1.49 Billion | 1.19 Billion |
| Operating Expenses | 3.55 Billion | 2.71 Billion | 2.02 Billion | 1.56 Billion | 1.18 Billion | 925.79 Million |
| Selling, General and Administrative Expenses | 3.55 Billion | 2.71 Billion | 2.02 Billion | 1.56 Billion | 1.18 Billion | 925.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.71 Billion | 2.02 Billion | 1.56 Billion | 1.18 Billion | 508 Thousand |
| Cost and Expenses | 11.52 Billion | 9.13 Billion | 6.77 Billion | 5.07 Billion | 3.48 Billion | 2.71 Billion |
| Operating Income | 717 Million | 501.42 Million | 600.19 Million | 478.6 Million | 307.78 Million | 270.29 Million |
| Interest Expense | 14.14 Million | 4.99 Million | 6.1 Million | 6.02 Million | 1.85 Million | 1.03 Million |
| Income Tax Expense | 306.8 Million | 108.63 Million | 170.1 Million | 168.35 Million | 96.34 Million | 84.9 Million |
| Earnings before Tax | 753.55 Million | 345.95 Million | 555.92 Million | 428.4 Million | 298.08 Million | 269.68 Million |
| Net Income | 456 Million | 232.58 Million | 388.4 Million | 270.32 Million | 201.74 Million | 184.77 Million |
| Earnings Per Share Basic | 101.19 | 55.35 | 93.24 | 66.47 | 49.29 | 41.81 |
| Earnings Per Share Diluted | 98.08 | 53.07 | 87.56 | 61.08 | 45.64 | 41.63 |
| Weighted Average Shares Outstanding | 4.5 Million | 4.2 Million | 4.16 Million | 4.06 Million | 4.09 Million | 4.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.65 Million | 4.38 Million | 4.43 Million | 4.42 Million | 4.42 Million | 4.43 Million |
| Gross Margin | 0.35 | 0.33 | 0.36 | 0.37 | 0.39 | 0.40 |
| EBIT Margin | 0.07 | 0.06 | 0.09 | 0.09 | 0.09 | 0.10 |
| Profit Margin | 0.04 | 0.02 | 0.05 | 0.05 | 0.05 | 0.06 |
| EBITDA | 906.64 Million | 454.47 Million | 636.31 Million | 483.53 Million | 327.85 Million | 292.35 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.08 | 0.09 | 0.08 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.95 Billion | 4.06 Billion | 12.24 Billion | 4.01 Billion | 2.72 Billion | 2.68 Billion |
| Cost of Revenue | 2.58 Billion | 2.62 Billion | 7.96 Billion | 2.59 Billion | 1.8 Billion | 1.73 Billion |
| Gross Profit | 1.36 Billion | 1.44 Billion | 4.27 Billion | 1.41 Billion | 916.24 Million | 946.09 Million |
| Operating Expenses | 1.31 Billion | 1.08 Billion | 3.55 Billion | 1.24 Billion | 766.92 Million | 857.12 Million |
| Selling, General and Administrative Expenses | 1.31 Billion | 1.08 Billion | - | 1.24 Billion | 766.92 Million | 857.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9 Million | 25 Million | - | - | 326 Thousand | 113 Thousand |
| Cost and Expenses | 3.89 Billion | 3.7 Billion | 11.52 Billion | 3.83 Billion | 2.57 Billion | 2.59 Billion |
| Operating Income | 56 Million | 359 Million | 717.17 Million | 171.95 Million | 149.31 Million | 88.97 Million |
| Interest Expense | 12 Million | 12 Million | 14.14 Million | 10.13 Million | 2.14 Million | 862 Thousand |
| Income Tax Expense | 9 Million | 68 Million | 306.8 Million | 95.91 Million | 66.21 Million | 36.57 Million |
| Earnings before Tax | 56 Million | 377 Million | 753.55 Million | 173.42 Million | 117.99 Million | 123.84 Million |
| Net Income | 47 Million | 311 Million | 456.26 Million | 86.8 Million | 52.47 Million | 87.61 Million |
| Earnings Per Share Basic | 10.49 | 69.13 | - | 19.24 | 11.62 | 19.40 |
| Earnings Per Share Diluted | 10.49 | 67.68 | - | 18.74 | 11.21 | 18.80 |
| Weighted Average Shares Outstanding | 4.48 Million | 4.49 Million | 4.5 Million | 4.51 Million | 4.51 Million | 4.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.48 Million | 4.59 Million | 4.65 Million | 4.63 Million | 4.68 Million | 4.66 Million |
| Gross Margin | 0.35 | 0.36 | 0.35 | 0.35 | 0.34 | 0.35 |
| EBIT Margin | 0.03 | 0.10 | - | 0.06 | 0.04 | 0.05 |
| Profit Margin | 0.01 | 0.08 | 0.04 | 0.02 | 0.02 | 0.03 |
| EBITDA | 123 Million | 418 Million | - | 237.23 Million | 120.12 Million | 124.69 Million |
| Earnings Before Tax Margin | 0.01 | 0.09 | 0.06 | 0.04 | 0.05 | 0.03 |
7719
RS1
ARCAD
COROMANDEL
9984
SM