- JP-listed companies
- Income statement
(7366) Income statement
Market cap
¥56.4B
P/E ratio
16.9x
LITALICO operates over 400 facilities nationwide providing employment and educational support services for people with disabilities and their families.
| 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 1,004 | 19,737 | 24,170 | 29,792 | 33,214 | 38,247 |
| Revenue growth (%) | - | |||||
| Cost of revenue | 397 | 12,122 | 14,467 | 18,021 | 20,916 | 23,343 |
| Gross profit | 606 | 7,615 | 9,702 | 11,772 | 12,298 | 14,904 |
| Gross margin (%) | ||||||
| Operating margin (%) | ||||||
| Operating expenses | 746 | 5,170 | 6,581 | 8,081 | 8,878 | 10,418 |
| Operating income | -140 | 2,444 | 3,121 | 3,715 | 3,477 | -259 |
| Income before tax | -140 | 2,241 | 2,809 | 4,706 | 3,208 | 1,682 |
| Pretax margin (%) | -13.9 | 11.4 | 11.6 | 15.8 | 9.7 | 4.4 |
| Provision for income taxes | -23 | 1,043 | 1,132 | 1,161 | 1,007 | 1,300 |
| Effective tax rate (%) | ||||||
| Net income | -123 | 1,078 | 1,644 | 3,545 | 2,402 | 1,210 |
| Earnings per share | -612,683.96 | 30.32 | 46.15 | 99.38 | 67.27 | 34.27 |
| Diluted EPS | - | 30.16 | 45.97 | 99.04 | 67.14 | 77.37 |
| Dividend payout ratio (%) | - | |||||
| Dividend per share | 5 | 5 | 6.5 | 8 | 9 | 11 |