LAC Co Ltd
TSE:3857
LAC Co Ltd
TSE:3857
Price:
816 JPY
0.74%
Market Closed
Updated:
Apr 23, 2024
Income Statement
Earnings Waterfall
LAC Co Ltd
LAC Co Ltd
|
Revenue
|
48.1B
JPY
|
|
Cost of Revenue
|
-38.4B
JPY
|
|
Gross Profit
|
9.7B
JPY
|
|
Operating Expenses
|
-7.8B
JPY
|
|
Operating Income
|
2B
JPY
|
|
Other Expenses
|
-700.4m
JPY
|
|
Net Income
|
1.3B
JPY
|
Income Statement
LAC Co Ltd
LAC Co Ltd
Currency: JPY
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
32 710
N/A
|
33 087
+1%
|
33 317
+1%
|
33 580
+1%
|
32 823
-2%
|
32 850
+0%
|
33 461
+2%
|
34 817
+4%
|
35 340
+2%
|
36 896
+4%
|
36 950
+0%
|
36 998
+0%
|
37 185
+1%
|
37 110
0%
|
37 919
+2%
|
37 801
0%
|
37 862
+0%
|
38 432
+2%
|
38 387
0%
|
38 271
0%
|
38 442
+0%
|
38 719
+1%
|
39 137
+1%
|
39 781
+2%
|
40 734
+2%
|
40 466
-1%
|
40 486
+0%
|
41 151
+2%
|
41 935
+2%
|
43 693
+4%
|
44 420
+2%
|
43 857
-1%
|
44 025
+0%
|
42 660
-3%
|
42 915
+1%
|
43 374
+1%
|
43 215
0%
|
44 019
+2%
|
45 469
+3%
|
46 285
+2%
|
48 142
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26 025)
|
(26 167)
|
(26 182)
|
(26 245)
|
(25 519)
|
(25 545)
|
(26 169)
|
(27 278)
|
(27 795)
|
(28 902)
|
(28 886)
|
(28 809)
|
(28 724)
|
(28 638)
|
(29 417)
|
(29 495)
|
(29 739)
|
(29 963)
|
(29 644)
|
(29 216)
|
(29 129)
|
(29 484)
|
(30 058)
|
(30 873)
|
(31 975)
|
(31 522)
|
(31 660)
|
(32 063)
|
(32 732)
|
(34 115)
|
(34 639)
|
(34 191)
|
(34 207)
|
(33 205)
|
(33 403)
|
(33 731)
|
(33 647)
|
(34 408)
|
(35 785)
|
(36 624)
|
(38 393)
|
|
| Gross Profit |
6 684
N/A
|
6 920
+4%
|
7 135
+3%
|
7 334
+3%
|
7 303
0%
|
7 305
+0%
|
7 292
0%
|
7 540
+3%
|
7 546
+0%
|
7 994
+6%
|
8 064
+1%
|
8 189
+2%
|
8 461
+3%
|
8 472
+0%
|
8 502
+0%
|
8 306
-2%
|
8 123
-2%
|
8 469
+4%
|
8 742
+3%
|
9 053
+4%
|
9 311
+3%
|
9 235
-1%
|
9 078
-2%
|
8 908
-2%
|
8 760
-2%
|
8 944
+2%
|
8 826
-1%
|
9 088
+3%
|
9 203
+1%
|
9 578
+4%
|
9 781
+2%
|
9 666
-1%
|
9 819
+2%
|
9 455
-4%
|
9 512
+1%
|
9 643
+1%
|
9 568
-1%
|
9 611
+0%
|
9 684
+1%
|
9 661
0%
|
9 749
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 812)
|
(4 819)
|
(4 806)
|
(4 926)
|
(4 860)
|
(4 976)
|
(5 158)
|
(5 245)
|
(5 448)
|
(5 617)
|
(5 800)
|
(5 928)
|
(6 004)
|
(6 025)
|
(6 077)
|
(6 105)
|
(6 188)
|
(6 245)
|
(6 598)
|
(6 558)
|
(6 733)
|
(6 869)
|
(6 975)
|
(7 056)
|
(7 135)
|
(7 177)
|
(7 230)
|
(7 367)
|
(7 386)
|
(7 461)
|
(7 574)
|
(7 605)
|
(7 757)
|
(7 860)
|
(7 814)
|
(7 869)
|
(7 845)
|
(7 836)
|
(7 787)
|
(7 705)
|
(7 772)
|
|
| Selling, General & Administrative |
(4 811)
|
(4 310)
|
(4 805)
|
(4 926)
|
(4 861)
|
(4 322)
|
(5 164)
|
(5 246)
|
(5 448)
|
(4 837)
|
(5 793)
|
(5 926)
|
(6 002)
|
(5 161)
|
(6 075)
|
(6 105)
|
(6 189)
|
(5 419)
|
(6 432)
|
(6 557)
|
(6 732)
|
(6 312)
|
(6 975)
|
(7 056)
|
(7 135)
|
(6 657)
|
(7 230)
|
(7 367)
|
(7 386)
|
(7 079)
|
(7 574)
|
(7 605)
|
(7 757)
|
(7 495)
|
(7 814)
|
(7 869)
|
(7 845)
|
(7 502)
|
(7 787)
|
(7 705)
|
(7 772)
|
|
| Research & Development |
0
|
(51)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(332)
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(332)
|
0
|
0
|
0
|
(448)
|
0
|
0
|
0
|
(309)
|
0
|
0
|
0
|
(293)
|
0
|
0
|
0
|
(261)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
2
|
(458)
|
0
|
0
|
0
|
(459)
|
0
|
0
|
0
|
(520)
|
0
|
0
|
0
|
(532)
|
0
|
0
|
0
|
(532)
|
0
|
0
|
0
|
(225)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
(260)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(166)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 873
N/A
|
2 101
+12%
|
2 328
+11%
|
2 407
+3%
|
2 442
+1%
|
2 329
-5%
|
2 133
-8%
|
2 294
+8%
|
2 097
-9%
|
2 377
+13%
|
2 263
-5%
|
2 261
0%
|
2 457
+9%
|
2 447
0%
|
2 426
-1%
|
2 200
-9%
|
1 934
-12%
|
2 224
+15%
|
2 144
-4%
|
2 496
+16%
|
2 579
+3%
|
2 366
-8%
|
2 102
-11%
|
1 852
-12%
|
1 625
-12%
|
1 767
+9%
|
1 596
-10%
|
1 721
+8%
|
1 817
+6%
|
2 117
+17%
|
2 207
+4%
|
2 061
-7%
|
2 062
+0%
|
1 595
-23%
|
1 698
+6%
|
1 774
+5%
|
1 723
-3%
|
1 775
+3%
|
1 897
+7%
|
1 956
+3%
|
1 977
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(89)
|
(71)
|
(65)
|
(51)
|
61
|
127
|
78
|
130
|
99
|
75
|
94
|
34
|
41
|
31
|
60
|
72
|
78
|
111
|
110
|
89
|
75
|
74
|
89
|
120
|
87
|
101
|
(6)
|
2
|
(3)
|
219
|
274
|
277
|
350
|
367
|
340
|
317
|
230
|
31
|
(7)
|
(20)
|
(33)
|
|
| Non-Reccuring Items |
(114)
|
(7)
|
(168)
|
(168)
|
(138)
|
(156)
|
0
|
6
|
(20)
|
(4)
|
0
|
(6)
|
(6)
|
(38)
|
(38)
|
(38)
|
(38)
|
(167)
|
0
|
(166)
|
(166)
|
(2)
|
(2)
|
(2)
|
(2)
|
(239)
|
(239)
|
(240)
|
(420)
|
(1 423)
|
(1 422)
|
(1 422)
|
(1 269)
|
(190)
|
(257)
|
(257)
|
(2 049)
|
(1 956)
|
(1 889)
|
(1 889)
|
(69)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
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
|
(1)
|
218
|
218
|
218
|
217
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(37)
|
(38)
|
(30)
|
(29)
|
(37)
|
(32)
|
(31)
|
(30)
|
(27)
|
(37)
|
(22)
|
(23)
|
(18)
|
(13)
|
(16)
|
0
|
(4)
|
14
|
23
|
28
|
31
|
11
|
32
|
34
|
32
|
3
|
42
|
62
|
100
|
89
|
85
|
73
|
36
|
31
|
29
|
18
|
16
|
7
|
10
|
1
|
0
|
|
| Pre-Tax Income |
1 632
N/A
|
1 984
+22%
|
2 066
+4%
|
2 160
+5%
|
2 329
+8%
|
2 268
-3%
|
2 179
-4%
|
2 399
+10%
|
2 149
-10%
|
2 412
+12%
|
2 336
-3%
|
2 267
-3%
|
2 474
+9%
|
2 427
-2%
|
2 432
+0%
|
2 235
-8%
|
1 971
-12%
|
2 183
+11%
|
2 278
+4%
|
2 448
+7%
|
2 520
+3%
|
2 449
-3%
|
2 222
-9%
|
2 004
-10%
|
1 742
-13%
|
1 631
-6%
|
1 392
-15%
|
1 545
+11%
|
1 494
-3%
|
1 001
-33%
|
1 363
+36%
|
1 207
-11%
|
1 398
+16%
|
2 020
+45%
|
1 810
-10%
|
1 853
+2%
|
(79)
N/A
|
(143)
-79%
|
11
N/A
|
48
+342%
|
1 875
+3 784%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(818)
|
(978)
|
(988)
|
(1 003)
|
(1 042)
|
(1 008)
|
(1 017)
|
(1 102)
|
(1 001)
|
(1 009)
|
(976)
|
(943)
|
(995)
|
(964)
|
(945)
|
(871)
|
(777)
|
(932)
|
(966)
|
(1 013)
|
(1 043)
|
(903)
|
(769)
|
(677)
|
(566)
|
(541)
|
(438)
|
(469)
|
(445)
|
(698)
|
(867)
|
(820)
|
(805)
|
(620)
|
(540)
|
(558)
|
(95)
|
(5)
|
(65)
|
(76)
|
(599)
|
|
| Income from Continuing Operations |
814
|
1 006
|
1 079
|
1 158
|
1 287
|
1 260
|
1 161
|
1 297
|
1 149
|
1 402
|
1 361
|
1 323
|
1 479
|
1 463
|
1 487
|
1 365
|
1 194
|
1 251
|
1 313
|
1 436
|
1 478
|
1 546
|
1 454
|
1 327
|
1 176
|
1 091
|
955
|
1 076
|
1 049
|
304
|
496
|
387
|
592
|
1 400
|
1 270
|
1 295
|
(175)
|
(147)
|
(54)
|
(28)
|
1 276
|
|
| Income to Minority Interest |
1
|
2
|
(2)
|
(4)
|
(3)
|
(4)
|
2
|
18
|
32
|
42
|
47
|
41
|
35
|
29
|
18
|
10
|
3
|
2
|
1
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
814
N/A
|
1 007
+24%
|
1 077
+7%
|
1 155
+7%
|
1 285
+11%
|
1 256
-2%
|
1 165
-7%
|
1 315
+13%
|
1 181
-10%
|
1 445
+22%
|
1 407
-3%
|
1 365
-3%
|
1 515
+11%
|
1 491
-2%
|
1 506
+1%
|
1 375
-9%
|
1 197
-13%
|
1 253
+5%
|
1 314
+5%
|
1 437
+9%
|
1 480
+3%
|
1 547
+5%
|
1 456
-6%
|
1 329
-9%
|
1 177
-11%
|
1 092
-7%
|
956
-12%
|
1 077
+13%
|
1 050
-2%
|
305
-71%
|
496
+63%
|
388
-22%
|
593
+53%
|
1 401
+136%
|
1 271
-9%
|
1 295
+2%
|
(175)
N/A
|
(147)
+16%
|
(54)
+63%
|
(28)
+49%
|
1 276
N/A
|
|
| EPS (Diluted) |
32.56
N/A
|
40.28
+24%
|
43.08
+7%
|
46.2
+7%
|
67.63
+46%
|
49.48
-27%
|
46.6
-6%
|
52.6
+13%
|
47.24
-10%
|
56.94
+21%
|
56.28
-1%
|
54.6
-3%
|
60.6
+11%
|
58.78
-3%
|
60.24
+2%
|
55
-9%
|
47.88
-13%
|
49.39
+3%
|
50.53
+2%
|
55.26
+9%
|
57.89
+5%
|
60.54
+5%
|
56.95
-6%
|
51.99
-9%
|
46.06
-11%
|
42.71
-7%
|
37.39
-12%
|
42.13
+13%
|
41.09
-2%
|
11.92
-71%
|
19.41
+63%
|
15.17
-22%
|
23.21
+53%
|
53.6
+131%
|
42.12
-21%
|
42.92
+2%
|
-5.79
N/A
|
-4.88
+16%
|
-1.81
+63%
|
-0.92
+49%
|
42.3
N/A
|
|
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