L
LTS Inc
TSE:6560
LTS Inc
TSE:6560
Price:
1 706
JPY
0.35%
Market Closed
Market Cap:
¥8.1B
Income Statement
Earnings Waterfall
LTS Inc
LTS Inc
Income Statement
LTS Inc
LTS Inc
Currency: JPY
| 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 |
1
|
1
|
1
|
1
|
1
|
2
|
2
|
4
|
6
|
6
|
7
|
7
|
6
|
6
|
6
|
6
|
5
|
5
|
5
|
4
|
5
|
14
|
25
|
36
|
48
|
53
|
53
|
0
|
0
|
0
|
|
| Revenue |
2 905
N/A
|
2 989
+3%
|
3 077
+3%
|
3 191
+4%
|
3 254
+2%
|
3 791
+16%
|
4 303
+14%
|
4 836
+12%
|
5 363
+11%
|
5 556
+4%
|
5 925
+7%
|
6 354
+7%
|
6 793
+7%
|
7 375
+9%
|
8 018
+9%
|
8 549
+7%
|
9 066
+6%
|
9 637
+6%
|
10 073
+5%
|
10 495
+4%
|
10 854
+3%
|
12 243
+13%
|
13 488
+10%
|
14 756
+9%
|
16 257
+10%
|
16 592
+2%
|
16 947
+2%
|
17 144
+1%
|
17 227
+0%
|
17 101
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 763)
|
(1 793)
|
(1 802)
|
(1 874)
|
(1 908)
|
(2 297)
|
(2 677)
|
(3 049)
|
(3 421)
|
(3 509)
|
(3 759)
|
(4 052)
|
(4 341)
|
(4 748)
|
(5 188)
|
(5 569)
|
(6 000)
|
(6 423)
|
(6 686)
|
(6 922)
|
(7 127)
|
(7 970)
|
(8 762)
|
(9 607)
|
(10 486)
|
(10 689)
|
(10 931)
|
(11 173)
|
(11 173)
|
(11 008)
|
|
| Gross Profit |
1 142
N/A
|
1 196
+5%
|
1 275
+7%
|
1 317
+3%
|
1 346
+2%
|
1 493
+11%
|
1 626
+9%
|
1 787
+10%
|
1 942
+9%
|
2 047
+5%
|
2 166
+6%
|
2 302
+6%
|
2 453
+7%
|
2 627
+7%
|
2 830
+8%
|
2 980
+5%
|
3 066
+3%
|
3 214
+5%
|
3 386
+5%
|
3 573
+6%
|
3 728
+4%
|
4 273
+15%
|
4 726
+11%
|
5 149
+9%
|
5 771
+12%
|
5 903
+2%
|
6 016
+2%
|
5 971
-1%
|
6 054
+1%
|
6 093
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(884)
|
(926)
|
(965)
|
(1 036)
|
(1 093)
|
(1 185)
|
(1 274)
|
(1 361)
|
(1 455)
|
(1 568)
|
(1 694)
|
(1 824)
|
(1 917)
|
(2 027)
|
(2 161)
|
(2 327)
|
(2 496)
|
(2 713)
|
(2 987)
|
(3 171)
|
(3 251)
|
(3 556)
|
(3 958)
|
(4 414)
|
(4 833)
|
(4 796)
|
(4 844)
|
(4 805)
|
(4 829)
|
(4 908)
|
|
| Selling, General & Administrative |
(884)
|
(926)
|
(965)
|
(1 036)
|
(1 093)
|
(1 185)
|
(1 274)
|
(1 361)
|
(1 455)
|
(1 568)
|
(1 675)
|
(1 805)
|
(1 917)
|
(2 027)
|
(2 137)
|
(2 303)
|
(2 484)
|
(2 713)
|
(2 843)
|
(3 027)
|
(3 108)
|
(3 556)
|
(3 957)
|
(4 413)
|
(4 832)
|
(4 795)
|
(4 844)
|
(4 804)
|
(4 828)
|
(4 906)
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(19)
|
(19)
|
0
|
(0)
|
(24)
|
(24)
|
(13)
|
(0)
|
(144)
|
(144)
|
(144)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
|
| Operating Income |
258
N/A
|
270
+5%
|
310
+15%
|
280
-10%
|
253
-10%
|
308
+22%
|
352
+14%
|
426
+21%
|
487
+14%
|
479
-2%
|
472
-1%
|
478
+1%
|
535
+12%
|
600
+12%
|
669
+12%
|
654
-2%
|
570
-13%
|
501
-12%
|
400
-20%
|
402
+1%
|
476
+18%
|
717
+51%
|
768
+7%
|
735
-4%
|
938
+28%
|
1 107
+18%
|
1 172
+6%
|
1 166
-1%
|
1 225
+5%
|
1 185
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(9)
|
(19)
|
(32)
|
(32)
|
(8)
|
7
|
(3)
|
(7)
|
(25)
|
(32)
|
(8)
|
(4)
|
(7)
|
11
|
46
|
15
|
34
|
11
|
(34)
|
18
|
(76)
|
(67)
|
(51)
|
(94)
|
44
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
(30)
|
(24)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(208)
|
(198)
|
(394)
|
(409)
|
(277)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
567
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(6)
|
1
|
0
|
0
|
0
|
(0)
|
2
|
(2)
|
(24)
|
(24)
|
(25)
|
(19)
|
3
|
4
|
2
|
(0)
|
(3)
|
(4)
|
12
|
12
|
15
|
3
|
13
|
23
|
46
|
69
|
631
|
634
|
509
|
54
|
|
| Pre-Tax Income |
251
N/A
|
270
+8%
|
309
+15%
|
280
-9%
|
252
-10%
|
298
+18%
|
335
+13%
|
392
+17%
|
430
+10%
|
428
0%
|
454
+6%
|
456
+0%
|
501
+10%
|
556
+11%
|
640
+15%
|
646
+1%
|
562
-13%
|
346
-38%
|
422
+22%
|
459
+9%
|
506
+10%
|
754
+49%
|
792
+5%
|
724
-9%
|
1 107
+53%
|
1 459
+32%
|
1 538
+5%
|
1 355
-12%
|
1 231
-9%
|
1 006
-18%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(79)
|
(85)
|
(100)
|
(92)
|
(91)
|
(96)
|
(111)
|
(134)
|
(144)
|
(168)
|
(172)
|
(177)
|
(194)
|
(170)
|
(190)
|
(180)
|
(158)
|
(109)
|
(139)
|
(149)
|
(178)
|
(307)
|
(267)
|
(239)
|
(332)
|
(488)
|
(543)
|
(514)
|
(486)
|
(311)
|
|
| Income from Continuing Operations |
172
|
185
|
209
|
188
|
160
|
202
|
224
|
258
|
286
|
260
|
282
|
279
|
307
|
386
|
449
|
466
|
404
|
237
|
283
|
311
|
328
|
447
|
526
|
485
|
776
|
971
|
995
|
841
|
745
|
695
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
7
|
10
|
8
|
9
|
6
|
3
|
(2)
|
(4)
|
(5)
|
(5)
|
(2)
|
(1)
|
0
|
10
|
12
|
12
|
11
|
2
|
0
|
0
|
0
|
1
|
|
| Net Income (Common) |
172
N/A
|
185
+7%
|
209
+13%
|
188
-10%
|
160
-15%
|
202
+26%
|
227
+12%
|
263
+16%
|
293
+12%
|
270
-8%
|
290
+7%
|
287
-1%
|
314
+9%
|
388
+24%
|
448
+15%
|
461
+3%
|
400
-13%
|
233
-42%
|
281
+21%
|
310
+10%
|
328
+6%
|
456
+39%
|
538
+18%
|
497
-8%
|
787
+58%
|
973
+24%
|
994
+2%
|
841
-15%
|
746
-11%
|
696
-7%
|
|
| EPS (Diluted) |
39.06
N/A
|
41.63
+7%
|
47.33
+14%
|
42.39
-10%
|
36.19
-15%
|
45.64
+26%
|
52.03
+14%
|
59.94
+15%
|
65.45
+9%
|
61.08
-7%
|
65.31
+7%
|
64.51
-1%
|
70.9
+10%
|
87.56
+23%
|
102.59
+17%
|
107.58
+5%
|
92.98
-14%
|
53.07
-43%
|
60.5
+14%
|
66.52
+10%
|
70.35
+6%
|
98.08
+39%
|
117.06
+19%
|
109.33
-7%
|
172.1
+57%
|
212.82
+24%
|
217.3
+2%
|
184.11
-15%
|
161.27
-12%
|
153.15
-5%
|
|
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