LuckLand Co., Ltd. (TYO:9612)
1,297.00
-34.00 (-2.55%)
May 27, 2026, 12:41 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 55,522 | 56,574 | 47,659 | 45,116 | 41,027 | 35,888 | |
Revenue Growth (YoY) | 16.04% | 18.71% | 5.64% | 9.97% | 14.32% | -3.66% |
Cost of Revenue | 45,772 | 46,823 | 41,681 | 39,533 | 35,814 | 31,115 |
Gross Profit | 9,750 | 9,751 | 5,978 | 5,583 | 5,213 | 4,773 |
Selling, General & Admin | 5,725 | 5,737 | 5,744 | 4,992 | 5,497 | 5,036 |
Operating Expenses | 5,705 | 5,717 | 5,739 | 5,123 | 5,529 | 5,033 |
Operating Income | 4,045 | 4,034 | 239 | 460 | -316 | -260 |
Interest Expense | -50 | -55 | -93 | -45 | -48 | -53 |
Interest & Investment Income | 27 | 25 | 52 | 61 | 77 | 113 |
Currency Exchange Gain (Loss) | 111 | 25 | 118 | 75 | 137 | 56 |
Other Non Operating Income (Expenses) | 116 | 121 | 71 | 59 | 247 | 71 |
EBT Excluding Unusual Items | 4,249 | 4,150 | 387 | 610 | 97 | -73 |
Gain (Loss) on Sale of Investments | -36 | -77 | 416 | 738 | 49 | 124 |
Gain (Loss) on Sale of Assets | -11 | 31 | -3 | 8 | 3 | 80 |
Asset Writedown | -196 | -194 | -40 | -32 | -71 | -43 |
Legal Settlements | - | - | - | -6 | - | -15 |
Other Unusual Items | -601 | -603 | -1,163 | -726 | -18 | - |
Pretax Income | 3,405 | 3,307 | -403 | 592 | 60 | 73 |
Income Tax Expense | 1,357 | 1,181 | 75 | 340 | 228 | 109 |
Earnings From Continuing Operations | 2,048 | 2,126 | -478 | 252 | -168 | -36 |
Minority Interest in Earnings | -50 | -45 | -1 | - | - | -3 |
Net Income | 1,998 | 2,081 | -479 | 252 | -168 | -39 |
Net Income to Common | 1,998 | 2,081 | -479 | 252 | -168 | -39 |
Net Income Growth | 1148.75% | - | - | - | - | - |
Shares Outstanding (Basic) | 11 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 11 | 10 | 10 | 11 | 10 | 10 |
Shares Change (YoY) | 2.94% | 0.29% | -2.35% | 3.79% | 5.33% | 0.40% |
EPS (Basic) | 188.86 | 201.90 | -46.61 | 24.56 | -16.57 | -4.05 |
EPS (Diluted) | 188.86 | 201.90 | -46.61 | 23.97 | -16.57 | -4.05 |
EPS Growth | 1113.09% | - | - | - | - | - |
Free Cash Flow | - | 4,292 | 704 | -309 | -1,282 | 1,322 |
Free Cash Flow Per Share | - | 416.42 | 68.50 | -29.36 | -126.43 | 137.32 |
Dividend Per Share | 20.000 | 20.000 | - | - | 25.000 | 25.000 |
Gross Margin | 17.56% | 17.24% | 12.54% | 12.38% | 12.71% | 13.30% |
Operating Margin | 7.29% | 7.13% | 0.50% | 1.02% | -0.77% | -0.72% |
Profit Margin | 3.60% | 3.68% | -1.00% | 0.56% | -0.41% | -0.11% |
Free Cash Flow Margin | - | 7.59% | 1.48% | -0.69% | -3.13% | 3.68% |
EBITDA | 4,566 | 4,567 | 822 | 1,007 | 186 | 243 |
EBITDA Margin | 8.22% | 8.07% | 1.73% | 2.23% | 0.45% | 0.68% |
D&A For EBITDA | 520.5 | 533 | 583 | 547 | 502 | 503 |
EBIT | 4,045 | 4,034 | 239 | 460 | -316 | -260 |
EBIT Margin | 7.29% | 7.13% | 0.50% | 1.02% | -0.77% | -0.72% |
Effective Tax Rate | 39.85% | 35.71% | - | 57.43% | 380.00% | 149.31% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.