Lacto Japan Co., Ltd. (TYO:3139)
Japan · Delayed Price · Currency is JPY 3,985.00
-15.00 (-0.38%)
Jul 17, 2025, 3:30 PM JST
Lacto Japan Income Statement
Financials in millions JPY. Fiscal year is December - November.
Millions JPY. Fiscal year is Dec - Nov.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 | Nov '20 Nov 30, 2020 | 2015 - 2019 |
| 181,640 | 170,907 | 158,328 | 147,423 | 110,883 | 110,837 | Upgrade | |
Revenue Growth (YoY) | 11.82% | 7.95% | 7.40% | 32.95% | 0.04% | -5.10% | Upgrade |
Cost of Revenue | 170,154 | 160,836 | 150,419 | 139,962 | 104,243 | 104,211 | Upgrade |
Gross Profit | 11,486 | 10,071 | 7,909 | 7,461 | 6,640 | 6,626 | Upgrade |
Selling, General & Admin | 5,873 | 5,596 | 4,733 | 4,487 | 3,835 | 3,650 | Upgrade |
Operating Expenses | 5,893 | 5,616 | 4,724 | 4,490 | 3,853 | 3,667 | Upgrade |
Operating Income | 5,593 | 4,455 | 3,185 | 2,971 | 2,787 | 2,959 | Upgrade |
Interest Expense | -397 | -305 | -234 | -182 | -134 | -175 | Upgrade |
Interest & Investment Income | 99 | 110 | 63 | 22 | 17 | 18 | Upgrade |
Earnings From Equity Investments | 21 | 27 | 25 | 9 | 15 | 13 | Upgrade |
Currency Exchange Gain (Loss) | 147 | 251 | 6 | 445 | 80 | 3 | Upgrade |
Other Non Operating Income (Expenses) | 429 | -218 | -198 | -132 | -84 | -38 | Upgrade |
EBT Excluding Unusual Items | 5,892 | 4,320 | 2,847 | 3,133 | 2,681 | 2,780 | Upgrade |
Pretax Income | 5,892 | 4,320 | 2,847 | 3,133 | 2,681 | 2,780 | Upgrade |
Income Tax Expense | 1,603 | 1,174 | 799 | 847 | 722 | 718 | Upgrade |
Net Income | 4,289 | 3,146 | 2,048 | 2,286 | 1,959 | 2,062 | Upgrade |
Net Income to Common | 4,289 | 3,146 | 2,048 | 2,286 | 1,959 | 2,062 | Upgrade |
Net Income Growth | 54.28% | 53.61% | -10.41% | 16.69% | -5.00% | 5.04% | Upgrade |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Change (YoY) | -0.34% | -0.19% | 0.26% | -0.06% | -0.23% | 0.07% | Upgrade |
EPS (Basic) | 430.60 | 315.78 | 206.40 | 231.56 | 198.72 | 209.45 | Upgrade |
EPS (Diluted) | 429.42 | 314.59 | 204.44 | 228.80 | 195.90 | 205.73 | Upgrade |
EPS Growth | 54.83% | 53.88% | -10.65% | 16.79% | -4.78% | 4.98% | Upgrade |
Free Cash Flow | -6,448 | 79 | 2,110 | -10,559 | -4,199 | 4,380 | Upgrade |
Free Cash Flow Per Share | -645.53 | 7.90 | 210.57 | -1056.47 | -419.87 | 436.97 | Upgrade |
Dividend Per Share | 49.000 | 80.000 | 48.000 | 40.000 | 32.000 | 30.000 | Upgrade |
Dividend Growth | -10.91% | 66.67% | 20.00% | 25.00% | 6.67% | 36.36% | Upgrade |
Gross Margin | 6.32% | 5.89% | 5.00% | 5.06% | 5.99% | 5.98% | Upgrade |
Operating Margin | 3.08% | 2.61% | 2.01% | 2.02% | 2.51% | 2.67% | Upgrade |
Profit Margin | 2.36% | 1.84% | 1.29% | 1.55% | 1.77% | 1.86% | Upgrade |
Free Cash Flow Margin | -3.55% | 0.05% | 1.33% | -7.16% | -3.79% | 3.95% | Upgrade |
EBITDA | 6,033 | 4,884 | 3,548 | 3,295 | 3,083 | 3,249 | Upgrade |
EBITDA Margin | 3.32% | 2.86% | 2.24% | 2.23% | 2.78% | 2.93% | Upgrade |
D&A For EBITDA | 440 | 429 | 363 | 324 | 296 | 290 | Upgrade |
EBIT | 5,593 | 4,455 | 3,185 | 2,971 | 2,787 | 2,959 | Upgrade |
EBIT Margin | 3.08% | 2.61% | 2.01% | 2.02% | 2.51% | 2.67% | Upgrade |
Effective Tax Rate | 27.21% | 27.18% | 28.07% | 27.03% | 26.93% | 25.83% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.