LEOCLAN Co.,Ltd. (TYO:7681)
Japan · Delayed Price · Currency is JPY 792.00
-26.00 (-3.18%)
Jun 4, 2026, 3:24 PM JST
LEOCLAN Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 32,829 | 21,489 | 19,804 | 26,632 | 29,767 | 26,347 | |
Revenue Growth (YoY) | 59.92% | 8.51% | -25.64% | -10.53% | 12.98% | 19.78% |
Cost of Revenue | 28,622 | 18,748 | 17,186 | 23,813 | 26,712 | 23,615 |
Gross Profit | 4,207 | 2,741 | 2,618 | 2,819 | 3,055 | 2,732 |
Selling, General & Admin | 3,887 | 2,451 | 2,440 | 2,377 | 2,404 | 2,156 |
Operating Expenses | 3,889 | 2,453 | 2,440 | 2,378 | 2,404 | 2,156 |
Operating Income | 318 | 288 | 178 | 441 | 651 | 576 |
Interest Expense | -39 | - | - | - | -1 | -1 |
Interest & Investment Income | 13 | 10 | 4 | 4 | 7 | 10 |
Earnings From Equity Investments | -7 | -3 | - | - | - | - |
Other Non Operating Income (Expenses) | 9 | 12 | - | -16 | 52 | 9 |
EBT Excluding Unusual Items | 294 | 307 | 182 | 429 | 709 | 594 |
Gain (Loss) on Sale of Investments | 7 | - | 92 | 1 | -19 | - |
Gain (Loss) on Sale of Assets | - | - | -1 | - | -1 | -1 |
Pretax Income | 301 | 307 | 273 | 430 | 689 | 593 |
Income Tax Expense | 240 | 137 | 119 | 145 | 219 | 184 |
Earnings From Continuing Operations | 61 | 170 | 154 | 285 | 470 | 409 |
Net Income to Company | - | 170 | 154 | 285 | 470 | 409 |
Minority Interest in Earnings | -18 | -18 | -18 | -14 | -33 | -19 |
Net Income | 43 | 152 | 136 | 271 | 437 | 390 |
Net Income to Common | 43 | 152 | 136 | 271 | 437 | 390 |
Net Income Growth | -83.46% | 11.77% | -49.81% | -37.99% | 12.05% | 225.00% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | -0.01% | 0.09% | 0.11% | -0.01% | 0.08% | 0.91% |
EPS (Basic) | 7.27 | 25.72 | 23.08 | 46.07 | 74.29 | 66.47 |
EPS (Diluted) | 7.27 | 25.72 | 22.96 | 45.84 | 73.84 | 66.11 |
EPS Growth | -83.41% | 12.04% | -49.91% | -37.92% | 11.69% | 220.66% |
Free Cash Flow | 1,548 | -115 | 18 | 290 | 216 | 1,276 |
Free Cash Flow Per Share | 261.18 | -19.39 | 3.04 | 49.00 | 36.49 | 215.76 |
Dividend Per Share | 17.000 | 17.000 | 16.667 | 16.667 | 16.667 | 13.333 |
Dividend Growth | 2.00% | 2.00% | - | - | 25.00% | - |
Gross Margin | 12.81% | 12.75% | 13.22% | 10.59% | 10.26% | 10.37% |
Operating Margin | 0.97% | 1.34% | 0.90% | 1.66% | 2.19% | 2.19% |
Profit Margin | 0.13% | 0.71% | 0.69% | 1.02% | 1.47% | 1.48% |
Free Cash Flow Margin | 4.71% | -0.53% | 0.09% | 1.09% | 0.73% | 4.84% |
EBITDA | 629 | 377 | 277 | 545 | 747 | 670 |
EBITDA Margin | 1.92% | 1.75% | 1.40% | 2.05% | 2.51% | 2.54% |
D&A For EBITDA | 311 | 89 | 99 | 104 | 96 | 94 |
EBIT | 318 | 288 | 178 | 441 | 651 | 576 |
EBIT Margin | 0.97% | 1.34% | 0.90% | 1.66% | 2.19% | 2.19% |
Effective Tax Rate | 79.73% | 44.63% | 43.59% | 33.72% | 31.79% | 31.03% |