- JP-listed companies
- Income statement
(6560) Income statement
Market cap
¥7.9B
P/E ratio
7x
LTS helps companies grow through professional consulting services and AssignNavi, a cloud platform that connects IT talent with projects to streamline business transformation.
| 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 1,377 | 1,475 | 1,897 | 1,976 | 2,408 | 2,989 | 3,791 | 5,556 | 7,375 | 9,637 | 12,243 | 16,592 | 17,101 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | - | - | - | 1,200 | 1,398 | 1,793 | 2,297 | 3,509 | 4,748 | 6,423 | 7,970 | 10,689 | 11,008 |
| Gross profit | - | - | - | 776 | 1,010 | 1,196 | 1,493 | 2,047 | 2,627 | 3,214 | 4,273 | 5,903 | 6,092 |
| Gross margin (%) | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | ||||||||||
| Operating expenses | - | - | - | 764 | 825 | 926 | 1,185 | 1,568 | 2,027 | 2,713 | 3,556 | 4,795 | 4,906 |
| Operating income | - | - | - | 12 | 184 | 270 | 308 | 479 | 600 | 501 | 717 | 1,107 | 1,185 |
| Income before tax | 158 | 139 | 101 | 11 | 175 | 270 | 298 | 447 | 580 | 490 | 754 | 1,069 | 1,293 |
| Pretax margin (%) | 11.5 | 9.4 | 5.3 | 0.6 | 7.3 | 9 | 7.9 | 8 | 7.9 | 5.1 | 6.2 | 6.4 | 7.6 |
| Provision for income taxes | - | - | - | 91 | 55 | 85 | 96 | 168 | 170 | 109 | 307 | 488 | 311 |
| Effective tax rate (%) | - | - | - | ||||||||||
| Net income | 190 | 81 | 19 | -144 | 119 | 185 | 202 | 270 | 388 | 237 | 456 | 973 | 696 |
| Earnings per share | 77.07 | 28.34 | 19.58 | -44.91 | 38.56 | 47.17 | 49.29 | 66.47 | 93.24 | 55.35 | 101.19 | 216.44 | 153.78 |
| Diluted EPS | - | - | - | - | 30.92 | 41.63 | 45.64 | 61.08 | 87.56 | 53.07 | 98.08 | 212.82 | 153.15 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | 30 | 35 |