Lacto Japan Co Ltd
TSE:3139
Income Statement
Earnings Waterfall
Lacto Japan Co Ltd
Revenue
|
159.3B
JPY
|
Cost of Revenue
|
-150.9B
JPY
|
Gross Profit
|
8.4B
JPY
|
Operating Expenses
|
-5B
JPY
|
Operating Income
|
3.4B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
2.4B
JPY
|
Income Statement
Lacto Japan Co Ltd
May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
93 026
N/A
|
90 568
-3%
|
88 679
-2%
|
88 141
-1%
|
91 924
+4%
|
95 826
+4%
|
101 335
+6%
|
109 019
+8%
|
114 021
+5%
|
116 431
+2%
|
115 441
-1%
|
113 865
-1%
|
113 988
+0%
|
115 034
+1%
|
116 794
+2%
|
117 130
+0%
|
116 994
0%
|
114 323
-2%
|
110 838
-3%
|
106 610
-4%
|
105 574
-1%
|
105 403
0%
|
110 884
+5%
|
118 645
+7%
|
128 023
+8%
|
138 739
+8%
|
147 423
+6%
|
154 413
+5%
|
158 085
+2%
|
157 268
-1%
|
158 328
+1%
|
159 303
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(87 825)
|
(84 702)
|
(82 333)
|
(81 624)
|
(85 525)
|
(90 002)
|
(95 948)
|
(103 652)
|
(108 356)
|
(110 157)
|
(108 930)
|
(107 307)
|
(107 250)
|
(108 315)
|
(109 994)
|
(110 210)
|
(110 152)
|
(107 588)
|
(104 211)
|
(99 992)
|
(98 980)
|
(98 829)
|
(104 243)
|
(111 960)
|
(120 801)
|
(131 136)
|
(139 962)
|
(146 567)
|
(150 577)
|
(149 886)
|
(150 419)
|
(150 925)
|
|
Gross Profit |
5 201
N/A
|
5 866
+13%
|
6 346
+8%
|
6 517
+3%
|
6 399
-2%
|
5 824
-9%
|
5 387
-8%
|
5 366
0%
|
5 664
+6%
|
6 274
+11%
|
6 511
+4%
|
6 559
+1%
|
6 739
+3%
|
6 718
0%
|
6 801
+1%
|
6 920
+2%
|
6 843
-1%
|
6 735
-2%
|
6 626
-2%
|
6 618
0%
|
6 594
0%
|
6 574
0%
|
6 641
+1%
|
6 685
+1%
|
7 222
+8%
|
7 604
+5%
|
7 462
-2%
|
7 847
+5%
|
7 508
-4%
|
7 382
-2%
|
7 909
+7%
|
8 378
+6%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(2 987)
|
(3 002)
|
(2 996)
|
(3 022)
|
(3 114)
|
(3 181)
|
(3 463)
|
(3 454)
|
(3 523)
|
(3 625)
|
(3 502)
|
(3 623)
|
(3 601)
|
(3 594)
|
(3 656)
|
(3 747)
|
(3 725)
|
(3 705)
|
(3 667)
|
(3 610)
|
(3 686)
|
(3 744)
|
(3 854)
|
(3 970)
|
(4 097)
|
(4 296)
|
(4 490)
|
(4 602)
|
(4 699)
|
(4 772)
|
(4 725)
|
(4 955)
|
|
Selling, General & Administrative |
(2 988)
|
(3 003)
|
(2 996)
|
(3 023)
|
(3 114)
|
(3 180)
|
(3 463)
|
(3 452)
|
(3 522)
|
(3 624)
|
(3 502)
|
(3 580)
|
(3 601)
|
(3 594)
|
(3 656)
|
(3 747)
|
(3 725)
|
(3 705)
|
(3 667)
|
(3 610)
|
(3 686)
|
(3 744)
|
(3 854)
|
(3 970)
|
(4 097)
|
(4 296)
|
(4 490)
|
(4 602)
|
(4 699)
|
(4 772)
|
(4 725)
|
(4 954)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(43)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
|
Operating Income |
2 212
N/A
|
2 862
+29%
|
3 349
+17%
|
3 493
+4%
|
3 285
-6%
|
2 643
-20%
|
1 924
-27%
|
1 914
-1%
|
2 142
+12%
|
2 649
+24%
|
3 009
+14%
|
2 936
-2%
|
3 137
+7%
|
3 125
0%
|
3 144
+1%
|
3 173
+1%
|
3 118
-2%
|
3 030
-3%
|
2 959
-2%
|
3 008
+2%
|
2 908
-3%
|
2 829
-3%
|
2 787
-1%
|
2 715
-3%
|
3 124
+15%
|
3 308
+6%
|
2 971
-10%
|
3 245
+9%
|
2 810
-13%
|
2 609
-7%
|
3 184
+22%
|
3 422
+7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(848)
|
(1 675)
|
(1 797)
|
(943)
|
(435)
|
416
|
925
|
346
|
(7)
|
(266)
|
(369)
|
(518)
|
(322)
|
(277)
|
(321)
|
(180)
|
(152)
|
(119)
|
(140)
|
(192)
|
(74)
|
33
|
(21)
|
34
|
(81)
|
26
|
294
|
45
|
143
|
22
|
(139)
|
10
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(43)
|
(43)
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
2
|
3
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(201)
|
(132)
|
(117)
|
(113)
|
(90)
|
(83)
|
(326)
|
(262)
|
(250)
|
(256)
|
(27)
|
(54)
|
(81)
|
(73)
|
(77)
|
(29)
|
(38)
|
(42)
|
(38)
|
(51)
|
(74)
|
(77)
|
(84)
|
(85)
|
(109)
|
(140)
|
(131)
|
(130)
|
(138)
|
(162)
|
(198)
|
(212)
|
|
Pre-Tax Income |
1 163
N/A
|
1 057
-9%
|
1 435
+36%
|
2 440
+70%
|
2 762
+13%
|
2 978
+8%
|
2 523
-15%
|
1 997
-21%
|
1 841
-8%
|
2 086
+13%
|
2 572
+23%
|
2 363
-8%
|
2 735
+16%
|
2 777
+2%
|
2 748
-1%
|
2 965
+8%
|
2 929
-1%
|
2 868
-2%
|
2 781
-3%
|
2 765
-1%
|
2 760
0%
|
2 785
+1%
|
2 682
-4%
|
2 663
-1%
|
2 935
+10%
|
3 194
+9%
|
3 135
-2%
|
3 160
+1%
|
2 814
-11%
|
2 469
-12%
|
2 848
+15%
|
3 220
+13%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(438)
|
(376)
|
(488)
|
(793)
|
(884)
|
(953)
|
(768)
|
(605)
|
(550)
|
(613)
|
(788)
|
(696)
|
(799)
|
(794)
|
(785)
|
(832)
|
(813)
|
(788)
|
(719)
|
(721)
|
(727)
|
(730)
|
(723)
|
(707)
|
(779)
|
(866)
|
(848)
|
(888)
|
(812)
|
(718)
|
(799)
|
(861)
|
|
Income from Continuing Operations |
723
|
678
|
946
|
1 645
|
1 876
|
2 024
|
1 755
|
1 391
|
1 291
|
1 473
|
1 784
|
1 667
|
1 936
|
1 983
|
1 963
|
2 133
|
2 116
|
2 081
|
2 062
|
2 044
|
2 033
|
2 056
|
1 959
|
1 956
|
2 156
|
2 328
|
2 287
|
2 272
|
2 002
|
1 752
|
2 049
|
2 360
|
|
Net Income (Common) |
723
N/A
|
678
-6%
|
946
+40%
|
1 645
+74%
|
1 876
+14%
|
2 024
+8%
|
1 755
-13%
|
1 391
-21%
|
1 291
-7%
|
1 473
+14%
|
1 784
+21%
|
1 667
-7%
|
1 936
+16%
|
1 983
+2%
|
1 963
-1%
|
2 133
+9%
|
2 116
-1%
|
2 081
-2%
|
2 062
-1%
|
2 044
-1%
|
2 033
-1%
|
2 056
+1%
|
1 959
-5%
|
1 956
0%
|
2 156
+10%
|
2 328
+8%
|
2 287
-2%
|
2 272
-1%
|
2 002
-12%
|
1 752
-13%
|
2 049
+17%
|
2 359
+15%
|
|
EPS (Diluted) |
72.3
N/A
|
67.8
-6%
|
96.78
+43%
|
164.5
+70%
|
187.6
+14%
|
202.4
+8%
|
177.15
-12%
|
139.1
-21%
|
129.1
-7%
|
147.3
+14%
|
178.48
+21%
|
166.19
-7%
|
193.3
+16%
|
198.05
+2%
|
195.98
-1%
|
212.94
+9%
|
211.19
-1%
|
207.47
-2%
|
205.73
-1%
|
203.86
-1%
|
203.44
0%
|
205.71
+1%
|
195.9
-5%
|
195.87
0%
|
215.76
+10%
|
232.8
+8%
|
228.8
-2%
|
227.12
-1%
|
199.88
-12%
|
174.63
-13%
|
204.44
+17%
|
234.77
+15%
|