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7366 Litalico

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  • 1296
  • +46+3.68%
20min DelayMarket Closed May 7 15:30 JST
46.28BMarket Cap13.09P/E (Static)

Litalico Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
Total revenue
20.83%9.28B
9.42%7.72B
23.26%29.79B
15.21%7.72B
26.64%7.68B
27.75%7.33B
24.59%7.06B
22.46%24.17B
29.56%6.7B
18.68%6.07B
Cost of revenue
31.71%5.88B
13.21%5.02B
24.05%18.02B
14.34%4.57B
25.97%4.46B
29.05%4.55B
28.21%4.44B
19.84%14.53B
26.58%4B
14.88%3.54B
Gross profit
5.71%3.4B
3.01%2.7B
22.08%11.77B
16.54%3.15B
27.63%3.22B
25.78%2.78B
18.90%2.62B
26.63%9.64B
34.23%2.7B
24.35%2.52B
Operating expense
15.66%2.28B
17.65%2.37B
23.32%8.04B
10.86%2.03B
22.47%1.97B
27.67%2.02B
35.19%2.02B
26.13%6.52B
44.44%1.83B
22.23%1.61B
Staff costs
----
----
33.33%4.39B
----
----
----
----
--3.29B
----
----
Selling and administrative expenses
15.08%2.31B
17.46%2.38B
25.19%8.08B
13.24%2.04B
24.24%2.01B
29.38%2.01B
36.29%2.03B
--6.46B
--1.8B
--1.62B
-Selling and marketing expense
----
----
10.59%825M
----
----
----
----
--746M
----
----
-General and administrative expense
15.08%2.31B
17.46%2.38B
25.19%8.08B
13.24%2.04B
24.24%2.01B
29.38%2.01B
36.29%2.03B
--6.46B
--1.8B
--1.62B
Depreciation and amortization
----
----
31.63%516M
----
----
----
----
--392M
----
----
-Depreciation
----
----
31.63%516M
----
----
----
----
--392M
----
----
Other operating expenses
-25.00%3M
1,400.00%15M
-31.96%66M
7.50%43M
-73.33%4M
-47.06%18M
-85.71%1M
--97M
--40M
--15M
Total other operating income
-17.50%33M
100.00%24M
238.71%105M
840.00%47M
90.48%40M
66.67%5M
300.00%12M
--31M
--5M
--21M
Operating profit
-10.02%1.12B
-45.71%329M
19.47%3.73B
28.54%1.12B
36.73%1.25B
21.02%760M
-15.13%606M
27.69%3.12B
16.80%869M
28.27%912M
Net non-operating interest income (expenses)
93.75%-1M
-101.44%-15M
2,003.85%990M
-33.33%-20M
-33.33%-16M
-23.08%-16M
8,107.69%1.04B
-225.00%-52M
-275.00%-15M
-140.00%-12M
Non-operating interest income
--11M
-95.18%51M
--1.06B
---1M
--0
--0
--1.06B
--0
--0
--0
Non-operating interest expense
-25.00%12M
288.24%66M
30.77%68M
26.67%19M
33.33%16M
23.08%16M
30.77%17M
225.00%52M
275.00%15M
140.00%12M
Total other finance cost
----
----
48.39%46M
----
----
----
----
--31M
----
----
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
0
0
93.30%-13M
0
0
0
-62.50%-13M
-3.19%-194M
-20.59%-41M
-94.29%-68M
Special income (charges)
-150.00%-40M
71.93%-16M
Less:Other special charges
----
----
150.00%40M
----
----
----
----
-71.93%16M
----
----
Other non-operating income (expenses)
67.90%-26M
-370.00%-81M
Income before tax
-8.94%1.12B
-80.78%314M
63.57%4.71B
34.77%1.1B
47.78%1.23B
38.10%743M
135.79%1.63B
35.64%2.88B
35.67%814M
20.55%833M
Income tax
-21.89%364M
-15.79%160M
9.12%1.16B
-12.32%185M
42.94%466M
19.85%320M
-26.92%190M
2.01%1.06B
-37.01%211M
21.19%326M
Net income
-1.05%757M
-89.27%155M
95.64%3.55B
51.66%913M
51.19%765M
56.09%423M
233.49%1.44B
68.09%1.81B
126.32%602M
20.19%506M
Net income continuous operations
-1.05%757M
-89.27%155M
95.64%3.55B
51.66%913M
51.19%765M
56.09%423M
233.49%1.44B
68.09%1.81B
127.17%602M
19.91%506M
Noncontrolling interests
Net income attributable to the company
-1.05%757M
-89.27%155M
95.64%3.55B
51.66%913M
51.19%765M
56.09%423M
233.49%1.44B
68.09%1.81B
126.32%602M
20.19%506M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-1.05%757M
-89.27%155M
95.64%3.55B
51.66%913M
51.19%765M
56.09%423M
233.49%1.44B
68.09%1.81B
126.32%602M
20.19%506M
Gross dividend payment
Basic earnings per share
-1.07%21.21
-89.31%4.33
95.44%99.38
51.36%25.58
50.99%21.44
56.05%11.86
233.42%40.51
67.71%50.85
126.54%16.9
19.83%14.2
Diluted earnings per share
-1.03%21.16
-89.30%4.32
95.54%99.04
51.46%25.49
51.10%21.38
56.14%11.82
233.28%40.36
67.94%50.65
126.51%16.83
20.12%14.15
Dividend per share
0
0
23.08%8
23.08%8
0
0
0
30.00%6.5
30.00%6.5
0
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Dec 31, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022
Total revenue 20.83%9.28B9.42%7.72B23.26%29.79B15.21%7.72B26.64%7.68B27.75%7.33B24.59%7.06B22.46%24.17B29.56%6.7B18.68%6.07B
Cost of revenue 31.71%5.88B13.21%5.02B24.05%18.02B14.34%4.57B25.97%4.46B29.05%4.55B28.21%4.44B19.84%14.53B26.58%4B14.88%3.54B
Gross profit 5.71%3.4B3.01%2.7B22.08%11.77B16.54%3.15B27.63%3.22B25.78%2.78B18.90%2.62B26.63%9.64B34.23%2.7B24.35%2.52B
Operating expense 15.66%2.28B17.65%2.37B23.32%8.04B10.86%2.03B22.47%1.97B27.67%2.02B35.19%2.02B26.13%6.52B44.44%1.83B22.23%1.61B
Staff costs --------33.33%4.39B------------------3.29B--------
Selling and administrative expenses 15.08%2.31B17.46%2.38B25.19%8.08B13.24%2.04B24.24%2.01B29.38%2.01B36.29%2.03B--6.46B--1.8B--1.62B
-Selling and marketing expense --------10.59%825M------------------746M--------
-General and administrative expense 15.08%2.31B17.46%2.38B25.19%8.08B13.24%2.04B24.24%2.01B29.38%2.01B36.29%2.03B--6.46B--1.8B--1.62B
Depreciation and amortization --------31.63%516M------------------392M--------
-Depreciation --------31.63%516M------------------392M--------
Other operating expenses -25.00%3M1,400.00%15M-31.96%66M7.50%43M-73.33%4M-47.06%18M-85.71%1M--97M--40M--15M
Total other operating income -17.50%33M100.00%24M238.71%105M840.00%47M90.48%40M66.67%5M300.00%12M--31M--5M--21M
Operating profit -10.02%1.12B-45.71%329M19.47%3.73B28.54%1.12B36.73%1.25B21.02%760M-15.13%606M27.69%3.12B16.80%869M28.27%912M
Net non-operating interest income (expenses) 93.75%-1M-101.44%-15M2,003.85%990M-33.33%-20M-33.33%-16M-23.08%-16M8,107.69%1.04B-225.00%-52M-275.00%-15M-140.00%-12M
Non-operating interest income --11M-95.18%51M--1.06B---1M--0--0--1.06B--0--0--0
Non-operating interest expense -25.00%12M288.24%66M30.77%68M26.67%19M33.33%16M23.08%16M30.77%17M225.00%52M275.00%15M140.00%12M
Total other finance cost --------48.39%46M------------------31M--------
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests 0093.30%-13M000-62.50%-13M-3.19%-194M-20.59%-41M-94.29%-68M
Special income (charges) -150.00%-40M71.93%-16M
Less:Other special charges --------150.00%40M-----------------71.93%16M--------
Other non-operating income (expenses) 67.90%-26M-370.00%-81M
Income before tax -8.94%1.12B-80.78%314M63.57%4.71B34.77%1.1B47.78%1.23B38.10%743M135.79%1.63B35.64%2.88B35.67%814M20.55%833M
Income tax -21.89%364M-15.79%160M9.12%1.16B-12.32%185M42.94%466M19.85%320M-26.92%190M2.01%1.06B-37.01%211M21.19%326M
Net income -1.05%757M-89.27%155M95.64%3.55B51.66%913M51.19%765M56.09%423M233.49%1.44B68.09%1.81B126.32%602M20.19%506M
Net income continuous operations -1.05%757M-89.27%155M95.64%3.55B51.66%913M51.19%765M56.09%423M233.49%1.44B68.09%1.81B127.17%602M19.91%506M
Noncontrolling interests
Net income attributable to the company -1.05%757M-89.27%155M95.64%3.55B51.66%913M51.19%765M56.09%423M233.49%1.44B68.09%1.81B126.32%602M20.19%506M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -1.05%757M-89.27%155M95.64%3.55B51.66%913M51.19%765M56.09%423M233.49%1.44B68.09%1.81B126.32%602M20.19%506M
Gross dividend payment
Basic earnings per share -1.07%21.21-89.31%4.3395.44%99.3851.36%25.5850.99%21.4456.05%11.86233.42%40.5167.71%50.85126.54%16.919.83%14.2
Diluted earnings per share -1.03%21.16-89.30%4.3295.54%99.0451.46%25.4951.10%21.3856.14%11.82233.28%40.3667.94%50.65126.51%16.8320.12%14.15
Dividend per share 0023.08%823.08%800030.00%6.530.00%6.50
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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