LITALICO Inc. (TYO:7366)
Japan · Delayed Price · Currency is JPY 1,689.00
+18.00 (1.08%)
Aug 6, 2026, 11:30 AM JST
LITALICO Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 39,882 | 38,247 | 33,214 | 29,792 | 24,170 | 19,737 | |
Revenue Growth | 14.94% | 15.15% | 11.49% | 23.26% | 22.46% | 22.34% |
Cost of Revenue | 23,925 | 23,343 | 20,916 | 18,021 | 14,467 | 12,122 |
Gross Profit | 15,957 | 14,904 | 12,298 | 11,771 | 9,703 | 7,615 |
Selling, General & Admin | 9,541 | 8,990 | 7,608 | 6,810 | 6,581 | 5,170 |
Other Operating Expenses | 694 | 679 | 610 | 697 | - | - |
Operating Expenses | 10,948 | 10,382 | 8,825 | 8,023 | 6,581 | 5,170 |
Operating Income | 5,009 | 4,522 | 3,473 | 3,748 | 3,122 | 2,445 |
Interest Expense | -421 | -393 | -325 | -67 | -27 | -16 |
Interest & Investment Income | 32 | 31 | - | - | - | - |
Earnings From Equity Investments | - | - | - | -13 | -287 | -217 |
Other Non Operating Income (Expenses) | 127 | 127 | 181 | 20 | 1 | 29 |
EBT Excluding Unusual Items | 4,747 | 4,287 | 3,329 | 3,688 | 2,809 | 2,241 |
Gain (Loss) on Sale of Investments | - | - | - | 1,058 | 30 | -63 |
Gain (Loss) on Sale of Assets | -54 | -54 | -121 | -40 | - | - |
Asset Writedown | - | - | - | - | -16 | -16 |
Other Unusual Items | - | - | - | - | -47 | -41 |
Pretax Income | 4,693 | 4,233 | 3,208 | 4,706 | 2,776 | 2,121 |
Income Tax Expense | 1,432 | 1,300 | 1,007 | 1,161 | 1,132 | 1,043 |
Earnings From Continuing Operations | 3,261 | 2,933 | 2,201 | 3,545 | 1,644 | 1,078 |
Earnings From Discontinued Operations | -195 | -195 | 201 | - | - | - |
Net Income | 3,066 | 2,738 | 2,402 | 3,545 | 1,644 | 1,078 |
Net Income to Common | 3,066 | 2,738 | 2,402 | 3,545 | 1,644 | 1,078 |
Net Income Growth | 9.07% | 13.99% | -32.24% | 115.63% | 52.51% | 54.00% |
Shares Outstanding (Basic) | 35 | 35 | 36 | 36 | 36 | 36 |
Shares Outstanding (Diluted) | 35 | 35 | 36 | 36 | 36 | 36 |
Shares Change | -1.77% | -1.07% | -0.05% | 0.05% | 0.07% | - |
EPS (Basic) | 87.57 | 77.53 | 67.27 | 99.38 | 46.13 | 30.32 |
EPS (Diluted) | 87.35 | 77.36 | 67.14 | 99.04 | 45.97 | 30.16 |
EPS Growth | 11.04% | 15.23% | -32.21% | 115.44% | 52.42% | 53.92% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 3,102 | 4,027 | 4,695 | 2,355 | 1,102 |
Free Cash Flow Per Share | - | 87.65 | 112.56 | 131.17 | 65.82 | 30.82 |
Dividend Per Share | 11.000 | 11.000 | 9.000 | 8.000 | 6.500 | 5.000 |
Dividend Growth | 22.22% | 22.22% | 12.50% | 23.08% | 30.00% | - |
Gross Margin | 40.01% | 38.97% | 37.03% | 39.51% | 40.14% | 38.58% |
Operating Margin | 12.56% | 11.82% | 10.46% | 12.58% | 12.92% | 12.39% |
Profit Margin | 7.69% | 7.16% | 7.23% | 11.90% | 6.80% | 5.46% |
Free Cash Flow Margin | - | 8.11% | 12.12% | 15.76% | 9.74% | 5.58% |
EBITDA | 8,668 | 8,170 | 7,079 | 6,627 | 4,190 | 3,182 |
EBITDA Margin | 21.73% | 21.36% | 21.31% | 22.24% | 17.34% | 16.12% |
D&A For EBITDA | 3,659 | 3,648 | 3,606 | 2,879 | 1,068 | 737 |
EBIT | 5,009 | 4,522 | 3,473 | 3,748 | 3,122 | 2,445 |
EBIT Margin | 12.56% | 11.82% | 10.46% | 12.58% | 12.92% | 12.39% |
Effective Tax Rate | 30.51% | 30.71% | 31.39% | 24.67% | 40.78% | 49.18% |
Advertising Expenses | - | 1,475 | 991 | 825 | 751 | 733 |