LTS, Inc. (TYO:6560)
Japan · Delayed Price · Currency is JPY 2,133.00
-17.00 (-0.79%)
At close: Jan 23, 2026
LTS, Inc. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 17,227 | 16,592 | 12,242 | 9,637 | 7,375 | 5,555 | Upgrade | |
Revenue Growth (YoY) | 5.97% | 35.53% | 27.03% | 30.67% | 32.76% | 46.57% | Upgrade |
Cost of Revenue | 11,173 | 10,689 | 7,970 | 6,423 | 4,749 | 3,509 | Upgrade |
Gross Profit | 6,054 | 5,903 | 4,272 | 3,214 | 2,626 | 2,046 | Upgrade |
Selling, General & Admin | 4,829 | 4,795 | 3,555 | 2,712 | 2,026 | 1,568 | Upgrade |
Operating Expenses | 4,829 | 4,795 | 3,555 | 2,712 | 2,026 | 1,568 | Upgrade |
Operating Income | 1,225 | 1,108 | 717 | 502 | 600 | 478 | Upgrade |
Interest Expense | -46 | -53 | -14 | -4 | -6 | -6 | Upgrade |
Interest & Investment Income | - | - | 2 | 1 | - | - | Upgrade |
Earnings From Equity Investments | -39 | -55 | 45 | -3 | -18 | -1 | Upgrade |
Other Non Operating Income (Expenses) | 43 | 68 | 3 | -9 | 3 | -25 | Upgrade |
EBT Excluding Unusual Items | 1,183 | 1,068 | 753 | 487 | 579 | 446 | Upgrade |
Gain (Loss) on Sale of Investments | -207 | -176 | - | - | -11 | -18 | Upgrade |
Gain (Loss) on Sale of Assets | 461 | 567 | - | - | - | - | Upgrade |
Asset Writedown | -22 | - | - | -139 | -12 | - | Upgrade |
Other Unusual Items | -187 | - | - | -4 | - | - | Upgrade |
Pretax Income | 1,228 | 1,459 | 753 | 344 | 556 | 428 | Upgrade |
Income Tax Expense | 486 | 488 | 306 | 108 | 170 | 168 | Upgrade |
Earnings From Continuing Operations | 742 | 971 | 447 | 236 | 386 | 260 | Upgrade |
Net Income to Company | - | 971 | 447 | 236 | 386 | 260 | Upgrade |
Minority Interest in Earnings | 4 | 2 | 9 | -4 | 2 | 10 | Upgrade |
Net Income | 746 | 973 | 456 | 232 | 388 | 270 | Upgrade |
Net Income to Common | 746 | 973 | 456 | 232 | 388 | 270 | Upgrade |
Net Income Growth | -5.21% | 113.38% | 96.55% | -40.21% | 43.70% | 34.33% | Upgrade |
Shares Outstanding (Basic) | 4 | 4 | 5 | 4 | 4 | 4 | Upgrade |
Shares Outstanding (Diluted) | 4 | 5 | 5 | 4 | 4 | 4 | Upgrade |
Shares Change (YoY) | -0.98% | -1.67% | 6.14% | -1.19% | 0.23% | 0.12% | Upgrade |
EPS (Basic) | 163.62 | 216.33 | 101.13 | 55.21 | 93.14 | 66.39 | Upgrade |
EPS (Diluted) | 162.78 | 212.82 | 98.08 | 53.07 | 87.56 | 61.08 | Upgrade |
EPS Growth | -5.03% | 116.99% | 84.81% | -39.39% | 43.35% | 33.83% | Upgrade |
Free Cash Flow | - | 599 | 604 | -14 | 383 | 451 | Upgrade |
Free Cash Flow Per Share | - | 130.95 | 129.84 | -3.19 | 86.34 | 101.91 | Upgrade |
Dividend Per Share | 30.000 | 30.000 | - | - | - | - | Upgrade |
Gross Margin | - | 35.58% | 34.90% | 33.35% | 35.61% | 36.83% | Upgrade |
Operating Margin | 7.11% | 6.68% | 5.86% | 5.21% | 8.14% | 8.61% | Upgrade |
Profit Margin | 4.33% | 5.86% | 3.72% | 2.41% | 5.26% | 4.86% | Upgrade |
Free Cash Flow Margin | - | 3.61% | 4.93% | -0.14% | 5.19% | 8.12% | Upgrade |
EBITDA | 1,694 | 1,435 | 855 | 604 | 673 | 526 | Upgrade |
EBITDA Margin | - | 8.65% | 6.98% | 6.27% | 9.13% | 9.47% | Upgrade |
D&A For EBITDA | 468.75 | 327 | 138 | 102 | 73 | 48 | Upgrade |
EBIT | 1,225 | 1,108 | 717 | 502 | 600 | 478 | Upgrade |
EBIT Margin | - | 6.68% | 5.86% | 5.21% | 8.14% | 8.61% | Upgrade |
Effective Tax Rate | - | 33.45% | 40.64% | 31.39% | 30.58% | 39.25% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.