Lasertec Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	2015 - 2019
Revenue	225,139	213,506	152,832	90,378	70,248	42,572	Upgrade
Revenue Growth (YoY)	-2.37%	39.70%	69.10%	28.66%	65.01%	47.98%	Upgrade
Cost of Revenue	97,671	106,026	68,817	42,591	33,296	19,581	Upgrade
Gross Profit	127,468	107,480	84,015	47,787	36,952	22,991	Upgrade
Selling, General & Admin	24,909	13,924	10,733	6,662	5,235	4,695	Upgrade
Research & Development	-	12,165	10,977	8,626	5,706	3,297	Upgrade
Other Operating Expenses	-	-	-	-	-68	-65	Upgrade
Operating Expenses	24,909	26,103	21,726	15,295	10,878	7,929	Upgrade
Operating Income	102,559	81,377	62,289	32,492	26,074	15,062	Upgrade
Interest Expense	-12	-10	-27	-	-	-	Upgrade
Interest & Investment Income	171	113	55	23	19	22	Upgrade
Currency Exchange Gain (Loss)	-4,102	536	1,333	813	337	27	Upgrade
Other Non Operating Income (Expenses)	106	5	18	18	8	8	Upgrade
EBT Excluding Unusual Items	98,722	82,021	63,668	33,346	26,438	15,119	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	235	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	-	-5	Upgrade
Pretax Income	98,722	82,021	63,668	33,581	26,438	15,114	Upgrade
Income Tax Expense	28,473	22,945	17,504	8,731	7,188	4,291	Upgrade
Net Income	70,249	59,076	46,164	24,850	19,250	10,823	Upgrade
Net Income to Common	70,249	59,076	46,164	24,850	19,250	10,823	Upgrade
Net Income Growth	4.90%	27.97%	85.77%	29.09%	77.86%	82.42%	Upgrade
Shares Outstanding (Basic)	90	90	90	90	90	90	Upgrade
Shares Outstanding (Diluted)	90	90	90	90	90	90	Upgrade
Shares Change (YoY)	0.01%	0.00%	0.00%	0.00%	-	-	Upgrade
EPS (Basic)	778.91	655.04	511.89	275.56	213.47	120.02	Upgrade
EPS (Diluted)	778.24	654.49	511.46	275.34	213.29	119.92	Upgrade
EPS Growth	4.89%	27.96%	85.76%	29.09%	77.86%	82.40%	Upgrade
Free Cash Flow	50,428	30,347	21,796	-4,224	9,717	15,308	Upgrade
Free Cash Flow Per Share	558.65	336.21	241.48	-46.80	107.66	169.61	Upgrade
Dividend Per Share	272.000	230.000	180.000	97.000	75.000	42.500	Upgrade
Dividend Growth	35.32%	27.78%	85.57%	29.33%	76.47%	80.85%	Upgrade
Gross Margin	56.62%	50.34%	54.97%	52.88%	52.60%	54.01%	Upgrade
Operating Margin	45.55%	38.12%	40.76%	35.95%	37.12%	35.38%	Upgrade
Profit Margin	31.20%	27.67%	30.21%	27.50%	27.40%	25.42%	Upgrade
Free Cash Flow Margin	22.40%	14.21%	14.26%	-4.67%	13.83%	35.96%	Upgrade
EBITDA	107,158	86,103	65,775	35,975	27,716	15,943	Upgrade
EBITDA Margin	47.60%	40.33%	43.04%	39.80%	39.45%	37.45%	Upgrade
D&A For EBITDA	4,599	4,726	3,486	3,483	1,642	881	Upgrade
EBIT	102,559	81,377	62,289	32,492	26,074	15,062	Upgrade
EBIT Margin	45.55%	38.12%	40.76%	35.95%	37.12%	35.38%	Upgrade
Effective Tax Rate	28.84%	27.97%	27.49%	26.00%	27.19%	28.39%	Upgrade

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.