Loadstar Capital KK
TSE:3482

Watchlist Manager
Loadstar Capital KK Logo
Loadstar Capital KK
TSE:3482
Watchlist
Price: 3 090 JPY -1.12% Market Closed
Market Cap: ¥51B

Income Statement

Earnings Waterfall
Loadstar Capital KK

Income Statement
Loadstar Capital KK

Rotate your device to view
Income Statement
Currency: JPY
Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
158
170
187
200
205
214
219
226
225
251
273
297
328
324
316
311
311
328
351
372
412
461
504
534
556
604
716
863
0
0
1 288
Revenue
10 573
N/A
11 263
+7%
9 670
-14%
12 494
+29%
11 935
-4%
13 952
+17%
15 116
+8%
14 795
-2%
17 873
+21%
16 903
-5%
16 979
+0%
15 910
-6%
16 827
+6%
16 649
-1%
17 920
+8%
18 365
+2%
21 510
+17%
20 326
-6%
23 637
+16%
24 182
+2%
24 628
+2%
31 519
+28%
28 726
-9%
32 701
+14%
29 402
-10%
29 184
-1%
34 421
+18%
37 305
+8%
40 006
+7%
39 002
-3%
44 633
+14%
Gross Profit
Cost of Revenue
(7 808)
(7 945)
(6 401)
(8 478)
(8 008)
(9 786)
(10 378)
(10 334)
(12 104)
(11 139)
(11 346)
(10 003)
(10 637)
(9 982)
(10 964)
(11 001)
(12 485)
(11 818)
(14 276)
(15 002)
(16 182)
(20 976)
(18 655)
(21 125)
(18 859)
(16 690)
(21 070)
(20 865)
(23 754)
(25 937)
(29 185)
Gross Profit
2 765
N/A
3 318
+20%
3 269
-1%
4 016
+23%
3 927
-2%
4 166
+6%
4 738
+14%
4 461
-6%
5 769
+29%
5 764
0%
5 633
-2%
5 907
+5%
6 190
+5%
6 667
+8%
6 956
+4%
7 364
+6%
9 025
+23%
8 508
-6%
9 361
+10%
9 180
-2%
8 446
-8%
10 543
+25%
10 071
-4%
11 576
+15%
10 543
-9%
12 494
+19%
13 351
+7%
16 440
+23%
16 252
-1%
13 065
-20%
15 448
+18%
Operating Income
Operating Expenses
(683)
(815)
(877)
(980)
(1 061)
(1 056)
(1 085)
(1 099)
(1 131)
(1 145)
(1 149)
(1 180)
(1 226)
(1 284)
(1 338)
(1 467)
(1 554)
(1 653)
(1 816)
(1 830)
(1 899)
(1 908)
(1 822)
(1 764)
(1 731)
(1 798)
(1 904)
(2 084)
(2 131)
(2 059)
(2 033)
Selling, General & Administrative
(683)
(814)
(876)
(979)
(1 061)
(1 055)
(1 084)
(1 098)
(1 129)
(1 144)
(1 148)
(1 178)
(1 224)
(1 283)
(1 337)
(1 467)
(1 554)
(1 652)
(1 816)
(1 830)
(1 899)
(1 908)
(1 821)
(1 762)
(1 729)
(1 798)
(1 903)
(2 084)
(2 132)
(2 057)
(2 033)
Other Operating Expenses
0
(1)
(1)
(1)
0
(1)
(1)
(1)
(2)
(1)
(1)
(2)
0
(1)
(1)
0
0
0
0
0
0
0
(1)
(2)
0
0
(1)
0
1
(2)
0
Operating Income
2 082
N/A
2 503
+20%
2 392
-4%
3 036
+27%
2 866
-6%
3 110
+9%
3 653
+17%
3 362
-8%
4 638
+38%
4 619
0%
4 484
-3%
4 727
+5%
4 964
+5%
5 383
+8%
5 618
+4%
5 897
+5%
7 471
+27%
6 855
-8%
7 545
+10%
7 350
-3%
6 547
-11%
8 635
+32%
8 249
-4%
9 812
+19%
8 812
-10%
10 696
+21%
11 447
+7%
14 356
+25%
14 121
-2%
11 006
-22%
13 415
+22%
Pre-Tax Income
Interest Income Expense
(263)
(320)
(355)
(408)
(441)
(455)
(486)
(506)
(508)
(521)
(526)
(524)
(555)
(574)
(592)
(524)
(507)
(512)
(503)
(622)
(685)
(742)
(808)
(890)
(942)
(1 034)
(1 234)
(1 364)
(1 569)
(1 763)
(1 844)
Non-Reccuring Items
(14)
(28)
(39)
(71)
(92)
(79)
(16)
8
35
9
(26)
(8)
(23)
20
28
43
73
59
104
40
(188)
46
(112)
(17)
212
(94)
97
211
121
307
362
Total Other Income
(14)
(22)
(70)
(118)
(120)
(147)
(147)
(73)
(141)
(108)
(18)
(34)
33
34
(23)
(13)
(67)
(60)
(82)
(142)
(201)
(202)
(177)
(204)
(91)
(255)
(255)
(266)
(329)
(198)
(260)
Pre-Tax Income
1 791
N/A
2 133
+19%
1 928
-10%
2 439
+27%
2 213
-9%
2 429
+10%
3 004
+24%
2 791
-7%
4 024
+44%
3 999
-1%
3 914
-2%
4 161
+6%
4 419
+6%
4 863
+10%
5 031
+3%
5 403
+7%
6 970
+29%
6 342
-9%
7 064
+11%
6 626
-6%
5 473
-17%
7 737
+41%
7 152
-8%
8 701
+22%
7 991
-8%
9 313
+17%
10 055
+8%
12 937
+29%
12 344
-5%
9 352
-24%
11 673
+25%
Net Income
Tax Provision
(535)
(641)
(569)
(726)
(653)
(719)
(927)
(862)
(1 241)
(1 236)
(1 214)
(1 294)
(1 377)
(1 515)
(1 565)
(1 681)
(2 161)
(1 981)
(2 221)
(2 102)
(1 764)
(2 463)
(2 268)
(2 753)
(2 535)
(2 949)
(3 184)
(4 070)
(3 900)
(2 964)
(3 695)
Income from Continuing Operations
1 256
1 492
1 359
1 713
1 560
1 710
2 077
1 929
2 783
2 763
2 700
2 867
3 042
3 348
3 466
3 722
4 809
4 361
4 843
4 524
3 709
5 274
4 884
5 948
5 456
6 364
6 871
8 867
8 444
6 388
7 978
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1 255
N/A
1 492
+19%
1 359
-9%
1 713
+26%
1 560
-9%
1 710
+10%
2 077
+21%
1 929
-7%
2 783
+44%
2 762
-1%
2 700
-2%
2 867
+6%
3 042
+6%
3 348
+10%
3 465
+3%
3 721
+7%
4 809
+29%
4 360
-9%
4 843
+11%
4 525
-7%
3 708
-18%
5 274
+42%
4 883
-7%
5 946
+22%
5 455
-8%
6 363
+17%
6 871
+8%
8 867
+29%
8 444
-5%
6 389
-24%
7 976
+25%
EPS (Diluted)
58.64
N/A
69.71
+19%
63.47
-9%
79.99
+26%
72.6
-9%
79.69
+10%
96.75
+21%
89.68
-7%
165.74
+85%
168.33
+2%
151.63
-10%
172.68
+14%
182.47
+6%
200.95
+10%
208.28
+4%
225.09
+8%
294.11
+31%
265.22
-10%
294.58
+11%
275.66
-6%
225.49
-18%
319.36
+42%
296.19
-7%
356.51
+20%
322.3
-10%
377.66
+17%
408.19
+8%
525.26
+29%
499.38
-5%
376.37
-25%
470.68
+25%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett