See more : Ross Acquisition Corp II (ROSS-UN) Income Statement Analysis – Financial Results
Complete financial analysis of LTS, Inc. (6560.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of LTS, Inc., a leading company in the Consulting Services industry within the Industrials sector.
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LTS, Inc. (6560.T)
About LTS, Inc.
LTS, Inc. provides consulting, business process management, and digital utilization services in Japan. It offers business consulting services in the areas of business development, merger and acquisition, business revitalization, formulation of customer strategies and changes in customer channels, and construction of management foundations; IT consulting services in the areas of IT management support, support for IT implementation for project planning and introduction, new business transitions, IT development and construction of infrastructure, and IT outsourcing, as well as ERP system implementation, operation, and operational support; and HR consulting services related to business process performance measurement, human resource development, e-learning, and human resource development for process management. The company also provides business process management services, including business process modeling, performance measurement, transformation, and outsourcing, as well as outsourcing planning and human resource development for process management. In addition, it offers digital transformation services, such as technology research, advanced technology verification, data analysis, digital marketing, robotic process automation, artificial intelligence, and cloud integration. LTS, Inc. was incorporated in 2002 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.24B | 9.64B | 7.38B | 5.56B | 3.79B | 2.99B | 2.41B | 1.98B | 1.90B |
| Cost of Revenue | 7.97B | 6.42B | 4.75B | 3.51B | 2.30B | 1.79B | 1.40B | 1.20B | 1.13B |
| Gross Profit | 4.27B | 3.21B | 2.63B | 2.05B | 1.49B | 1.20B | 1.01B | 776.43M | 762.83M |
| Gross Profit Ratio | 34.90% | 33.35% | 35.62% | 36.84% | 39.39% | 40.01% | 41.93% | 39.29% | 40.21% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 292.00M | 248.00M | 244.00M | 159.00M | 99.00M | 93.00M | 91.00M | 0.00 | 0.00 |
| Selling & Marketing | 3.26B | 2.46B | 1.78B | 1.41B | 1.09B | 832.79M | 734.43M | 0.00 | 0.00 |
| SG&A | 3.56B | 2.71B | 2.03B | 1.57B | 1.19B | 925.79M | 825.43M | 764.06M | 659.33M |
| Other Expenses | 0.00 | 2.71B | 2.03B | 1.57B | 1.19B | 508.00K | -7.76M | 121.00K | 382.00K |
| Operating Expenses | 3.56B | 2.71B | 2.03B | 1.57B | 1.19B | 925.79M | 825.43M | 764.06M | 659.33M |
| Cost & Expenses | 11.53B | 9.14B | 6.78B | 5.08B | 3.48B | 2.72B | 2.22B | 1.96B | 1.79B |
| Interest Income | 16.00K | 13.00K | 20.00K | 24.00K | 11.00K | 10.00K | 10.00K | 67.00K | 30.00K |
| Interest Expense | 14.15M | 5.00M | 6.10M | 6.03M | 1.85M | 1.03M | 2.06M | 1.71M | 2.75M |
| Depreciation & Amortization | 138.94M | 103.52M | 74.28M | 49.10M | 27.92M | 21.64M | 17.88M | 21.72M | 22.66M |
| EBITDA | 906.64M | 454.47M | 636.32M | 483.53M | 327.86M | 292.36M | 194.55M | -29.83M | 126.61M |
| EBITDA Ratio | 7.41% | 6.21% | 8.95% | 8.98% | 8.65% | 9.78% | 8.08% | 1.74% | 6.67% |
| Operating Income | 717.00M | 501.43M | 600.20M | 478.61M | 307.79M | 270.29M | 184.24M | 12.37M | 103.50M |
| Operating Income Ratio | 5.86% | 5.20% | 8.14% | 8.61% | 8.12% | 9.04% | 7.65% | 0.63% | 5.46% |
| Total Other Income/Expenses | 36.56M | -155.47M | -44.27M | -50.21M | -9.70M | -607.00K | -9.62M | -65.63M | -2.87M |
| Income Before Tax | 753.56M | 345.96M | 555.93M | 428.40M | 298.09M | 269.68M | 174.62M | -53.26M | 101.13M |
| Income Before Tax Ratio | 6.16% | 3.59% | 7.54% | 7.71% | 7.86% | 9.02% | 7.25% | -2.70% | 5.33% |
| Income Tax Expense | 306.81M | 108.64M | 170.11M | 168.35M | 96.34M | 84.91M | 55.27M | 90.67M | 38.22M |
| Net Income | 456.00M | 232.58M | 388.41M | 270.33M | 201.74M | 184.78M | 119.35M | -143.93M | 62.91M |
| Net Income Ratio | 3.72% | 2.41% | 5.27% | 4.87% | 5.32% | 6.18% | 4.96% | -7.28% | 3.32% |
| EPS | 101.19 | 55.35 | 93.24 | 66.47 | 49.29 | 41.81 | 38.56 | -44.91 | 20.60 |
| EPS Diluted | 98.08 | 53.07 | 87.56 | 61.08 | 45.64 | 41.63 | 30.92 | -44.91 | 17.51 |
| Weighted Avg Shares Out | 4.51M | 4.20M | 4.17M | 4.07M | 4.09M | 4.42M | 3.09M | 3.21M | 3.05M |
| Weighted Avg Shares Out (Dil) | 4.65M | 4.38M | 4.44M | 4.43M | 4.42M | 4.44M | 3.86M | 3.21M | 3.59M |
Source: https://incomestatements.info
Category: Stock Reports