LuckLand Co., Ltd. (TYO:9612)
1,018.00
-23.00 (-2.21%)
Jun 13, 2025, 3:30 PM JST
LuckLand 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 |
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Period Ending | Mar '25 Mar 31, 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 |
Revenue | 47,849 | 47,659 | 45,116 | 41,027 | 35,888 | 37,253 | Upgrade
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Revenue Growth (YoY) | 6.72% | 5.64% | 9.97% | 14.32% | -3.66% | -7.48% | Upgrade
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Cost of Revenue | 41,632 | 41,681 | 39,533 | 35,814 | 31,115 | 32,755 | Upgrade
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Gross Profit | 6,217 | 5,978 | 5,583 | 5,213 | 4,773 | 4,498 | Upgrade
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Selling, General & Admin | 5,533 | 5,744 | 4,992 | 5,497 | 5,036 | 4,858 | Upgrade
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Operating Expenses | 5,528 | 5,739 | 5,123 | 5,529 | 5,033 | 4,899 | Upgrade
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Operating Income | 689 | 239 | 460 | -316 | -260 | -401 | Upgrade
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Interest Expense | -93 | -93 | -45 | -48 | -53 | -60 | Upgrade
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Interest & Investment Income | 54 | 52 | 61 | 77 | 113 | 91 | Upgrade
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Earnings From Equity Investments | - | - | - | - | - | -6 | Upgrade
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Currency Exchange Gain (Loss) | -19 | 118 | 75 | 137 | 56 | -48 | Upgrade
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Other Non Operating Income (Expenses) | 78 | 71 | 59 | 247 | 71 | 125 | Upgrade
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EBT Excluding Unusual Items | 709 | 387 | 610 | 97 | -73 | -299 | Upgrade
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Gain (Loss) on Sale of Investments | 282 | 416 | 738 | 49 | 124 | -12 | Upgrade
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Gain (Loss) on Sale of Assets | 38 | -3 | 8 | 3 | 80 | 10 | Upgrade
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Asset Writedown | -37 | -40 | -32 | -71 | -43 | -26 | Upgrade
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Legal Settlements | - | - | -6 | - | -15 | - | Upgrade
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Other Unusual Items | -632 | -1,163 | -726 | -18 | - | 39 | Upgrade
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Pretax Income | 360 | -403 | 592 | 60 | 73 | -288 | Upgrade
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Income Tax Expense | 195 | 75 | 340 | 228 | 109 | 161 | Upgrade
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Earnings From Continuing Operations | 165 | -478 | 252 | -168 | -36 | -449 | Upgrade
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Minority Interest in Earnings | -5 | -1 | - | - | -3 | 2 | Upgrade
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Net Income | 160 | -479 | 252 | -168 | -39 | -447 | Upgrade
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Net Income to Common | 160 | -479 | 252 | -168 | -39 | -447 | Upgrade
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Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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Shares Outstanding (Diluted) | 10 | 10 | 11 | 10 | 10 | 10 | Upgrade
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Shares Change (YoY) | 0.04% | -2.35% | 3.79% | 5.33% | 0.40% | 11.79% | Upgrade
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EPS (Basic) | 15.57 | -46.61 | 24.56 | -16.57 | -4.05 | -46.62 | Upgrade
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EPS (Diluted) | 15.57 | -46.61 | 23.97 | -16.57 | -4.05 | -46.62 | Upgrade
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Free Cash Flow | - | 704 | -309 | -1,282 | 1,322 | -569 | Upgrade
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Free Cash Flow Per Share | - | 68.50 | -29.36 | -126.43 | 137.32 | -59.34 | Upgrade
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Dividend Per Share | - | - | - | 25.000 | 25.000 | 25.000 | Upgrade
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Gross Margin | 12.99% | 12.54% | 12.38% | 12.71% | 13.30% | 12.07% | Upgrade
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Operating Margin | 1.44% | 0.50% | 1.02% | -0.77% | -0.72% | -1.08% | Upgrade
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Profit Margin | 0.33% | -1.00% | 0.56% | -0.41% | -0.11% | -1.20% | Upgrade
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Free Cash Flow Margin | - | 1.48% | -0.69% | -3.13% | 3.68% | -1.53% | Upgrade
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EBITDA | 1,281 | 822 | 1,007 | 186 | 243 | 24 | Upgrade
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EBITDA Margin | 2.68% | 1.73% | 2.23% | 0.45% | 0.68% | 0.06% | Upgrade
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D&A For EBITDA | 592 | 583 | 547 | 502 | 503 | 425 | Upgrade
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EBIT | 689 | 239 | 460 | -316 | -260 | -401 | Upgrade
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EBIT Margin | 1.44% | 0.50% | 1.02% | -0.77% | -0.72% | -1.08% | Upgrade
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Effective Tax Rate | 54.17% | - | 57.43% | 380.00% | 149.31% | - | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.