6560.T
LTS,Inc.
プライム · サービス業 · 情報通信・サービスその他 · JP
JPY 1,825.00
+0.05%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 17.1B | 17.1B | 16.6B | 12.2B | 9.6B |
| Cost of Revenue | 3.0B | 11.0B | 10.7B | 8.0B | 6.4B |
| Gross Profit | 1.4B | 6.1B | 5.9B | 4.3B | 3.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 910.0M | 4.9B | 4.8B | 3.6B | 2.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 910.0M | 4.9B | 4.8B | 3.6B | 2.7B |
| Cost and Expenses | 15.8B | 15.9B | 15.5B | 11.5B | 9.1B |
| Operating Income (EBIT) | 1.3B | 1.2B | 1.1B | 717.0M | 501.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | 16.0K | 13.0K |
| Interest Expense | 10.0M | 41.0M | 53.0M | 14.1M | 5.0M |
| Net Interest Income | — | — | — | (14.1M) | (5.0M) |
| Other Non-Op Income/Expense | 32.0M | 108.0M | (39.0M) | 36.4M | (11.9M) |
| Non-Operating Income (excl Interest) | 4.0M | 16.0M | 14.0M | 88.3M | 3.5M |
| EBT (Pre-Tax Income) | 590.0M | 1.0B | 1.5B | 753.6M | 346.0M |
| Income Tax Expense | 170.0M | 311.0M | 488.0M | 306.8M | 108.6M |
| Bottom Line | |||||
| Net Income | 783.0M | 696.0M | 973.0M | 456.0M | 232.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 783.0M | 696.0M | 973.0M | 456.0M | 232.0M |
| Per Share | |||||
| Basic EPS | ¥175 | ¥154 | ¥216 | ¥101 | ¥55 |
| Diluted EPS | ¥175 | ¥153 | ¥213 | ¥98 | ¥53 |
| Revenue Per Share | ¥3,877 | ¥3,776 | ¥3,689 | ¥2,715 | ¥2,293 |
| Shares | |||||
| Basic Shares Outstanding | 4.4M | 4.5M | 4.5M | 4.5M | 4.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.4B | 1.3B | 795.7M | 563.8M |
| D&A | — | 179.0M | 162.0M | 78.7M | 62.8M |
| EBIT | 1.3B | 1.2B | 1.1B | 717.0M | 501.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026