LTS, Inc. (TYO:6560)
Japan
· Delayed Price · Currency is JPY 1,631.00
-75.00 (-4.40%)
Mar 9, 2026, 3:30 PM JST
LTS, Inc. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 17,101 | 16,592 | 12,242 | 9,637 | 7,375 | Upgrade
|
| Revenue Growth (YoY) | 3.07% | 35.53% | 27.03% | 30.67% | 32.76% | Upgrade
|
| Cost of Revenue | 11,008 | 10,689 | 7,970 | 6,423 | 4,749 | Upgrade
|
| Gross Profit | 6,093 | 5,903 | 4,272 | 3,214 | 2,626 | Upgrade
|
| Selling, General & Admin | 4,952 | 4,795 | 3,555 | 2,712 | 2,026 | Upgrade
|
| Operating Expenses | 4,952 | 4,795 | 3,555 | 2,712 | 2,026 | Upgrade
|
| Operating Income | 1,141 | 1,108 | 717 | 502 | 600 | Upgrade
|
| Interest Expense | -41 | -53 | -14 | -4 | -6 | Upgrade
|
| Interest & Investment Income | - | - | 2 | 1 | - | Upgrade
|
| Earnings From Equity Investments | 94 | -55 | 45 | -3 | -18 | Upgrade
|
| Other Non Operating Income (Expenses) | 99 | 68 | 3 | -9 | 3 | Upgrade
|
| EBT Excluding Unusual Items | 1,293 | 1,068 | 753 | 487 | 579 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4 | -176 | - | - | -11 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 567 | - | - | - | Upgrade
|
| Asset Writedown | -70 | - | - | -139 | -12 | Upgrade
|
| Other Unusual Items | -220 | - | - | -4 | - | Upgrade
|
| Pretax Income | 1,007 | 1,459 | 753 | 344 | 556 | Upgrade
|
| Income Tax Expense | 312 | 488 | 306 | 108 | 170 | Upgrade
|
| Earnings From Continuing Operations | 695 | 971 | 447 | 236 | 386 | Upgrade
|
| Minority Interest in Earnings | 1 | 2 | 9 | -4 | 2 | Upgrade
|
| Net Income | 696 | 973 | 456 | 232 | 388 | Upgrade
|
| Net Income to Common | 696 | 973 | 456 | 232 | 388 | Upgrade
|
| Net Income Growth | -28.47% | 113.38% | 96.55% | -40.21% | 43.70% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 4 | 5 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | -0.59% | -1.67% | 6.14% | -1.19% | 0.23% | Upgrade
|
| EPS (Basic) | 153.69 | 216.33 | 101.13 | 55.21 | 93.14 | Upgrade
|
| EPS (Diluted) | 153.15 | 212.82 | 98.08 | 53.07 | 87.56 | Upgrade
|
| EPS Growth | -28.04% | 116.99% | 84.81% | -39.39% | 43.35% | Upgrade
|
| Free Cash Flow | -466 | 599 | 604 | -14 | 383 | Upgrade
|
| Free Cash Flow Per Share | -102.48 | 130.95 | 129.84 | -3.19 | 86.34 | Upgrade
|
| Dividend Per Share | 35.000 | 30.000 | - | - | - | Upgrade
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| Dividend Growth | 16.67% | - | - | - | - | Upgrade
|
| Gross Margin | 35.63% | 35.58% | 34.90% | 33.35% | 35.61% | Upgrade
|
| Operating Margin | 6.67% | 6.68% | 5.86% | 5.21% | 8.14% | Upgrade
|
| Profit Margin | 4.07% | 5.86% | 3.72% | 2.41% | 5.26% | Upgrade
|
| Free Cash Flow Margin | -2.73% | 3.61% | 4.93% | -0.14% | 5.19% | Upgrade
|
| EBITDA | 1,421 | 1,435 | 855 | 604 | 673 | Upgrade
|
| EBITDA Margin | 8.31% | 8.65% | 6.98% | 6.27% | 9.13% | Upgrade
|
| D&A For EBITDA | 280 | 327 | 138 | 102 | 73 | Upgrade
|
| EBIT | 1,141 | 1,108 | 717 | 502 | 600 | Upgrade
|
| EBIT Margin | 6.67% | 6.68% | 5.86% | 5.21% | 8.14% | Upgrade
|
| Effective Tax Rate | 30.98% | 33.45% | 40.64% | 31.39% | 30.58% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.