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7366 Litalico

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  • 887
  • +29+3.38%
20min DelayTrading Dec 26 10:28 JST
31.68BMarket Cap8.96P/E (Static)

Litalico Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q2)Sep 30, 2022
Total revenue
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
19.19%5.74B
Cost of revenue
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
18.99%3.53B
Gross profit
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
19.45%2.21B
Operating expense
17.65%2.37B
24.19%7.98B
13.37%1.97B
22.47%1.97B
27.67%2.02B
35.19%2.02B
24.24%6.42B
36.72%1.74B
22.23%1.61B
25.73%1.58B
Staff costs
----
33.33%4.39B
----
----
----
----
--3.29B
----
----
----
Selling and administrative expenses
17.46%2.38B
7.07%2.42B
-51.27%-3.62B
24.24%2.01B
29.38%2.01B
36.29%2.03B
--2.26B
---2.4B
--1.62B
--1.55B
-Selling and marketing expense
----
10.59%825M
----
----
----
----
--746M
----
----
----
-General and administrative expense
17.46%2.38B
5.34%1.6B
-41.61%-4.45B
24.24%2.01B
29.38%2.01B
36.29%2.03B
--1.52B
---3.14B
--1.62B
--1.55B
Depreciation and amortization
----
31.63%516M
----
----
----
----
--392M
----
----
----
-Depreciation
----
31.63%516M
----
----
----
----
--392M
----
----
----
Other operating expenses
1,400.00%15M
48.04%755M
61.59%732M
-73.33%4M
-47.06%18M
-85.71%1M
--510M
--453M
--15M
--34M
Total other operating income
100.00%24M
225.00%104M
666.67%46M
90.48%40M
66.67%5M
300.00%12M
--32M
--6M
--21M
--3M
Operating profit
-45.71%329M
17.86%3.8B
22.23%1.18B
36.73%1.25B
21.02%760M
-15.13%606M
31.70%3.22B
29.97%967M
28.27%912M
6.08%628M
Net non-operating interest income (expenses)
-101.44%-15M
-28.85%-67M
-7,080.00%-1.08B
-33.33%-16M
-23.08%-16M
8,107.69%1.04B
-225.00%-52M
-275.00%-15M
-140.00%-12M
-225.00%-13M
Non-operating interest income
-95.18%51M
--0
---1.06B
--0
--0
--1.06B
--0
--0
--0
--0
Non-operating interest expense
288.24%66M
0.00%21M
-75.00%-28M
33.33%16M
23.08%16M
30.77%17M
31.25%21M
-500.00%-16M
140.00%12M
225.00%13M
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
638.66%1.05B
2,680.49%1.06B
0
0
-62.50%-13M
-3.19%-194M
-20.59%-41M
-94.29%-68M
-48.08%-77M
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
-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
5.28%538M
Income tax
-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
13.62%267M
Net income
-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
-2.17%271M
Net income continuous operations
-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
-1.81%271M
Noncontrolling interests
Net income attributable to the company
-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
-2.17%271M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-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
-2.17%271M
Gross dividend payment
Basic earnings per share
-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
-2.44%7.6
Diluted earnings per share
-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
-2.57%7.57
Dividend per share
0
23.08%8
23.08%8
0
0
0
30.00%6.5
30.00%6.5
0
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
(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(Q2)Sep 30, 2022
Total revenue 9.42%7.72B23.26%29.79B15.21%7.72B26.64%7.68B27.75%7.33B24.59%7.06B22.46%24.17B29.56%6.7B18.68%6.07B19.19%5.74B
Cost of revenue 13.21%5.02B24.05%18.02B14.34%4.57B25.97%4.46B29.05%4.55B28.21%4.44B19.84%14.53B26.58%4B14.88%3.54B18.99%3.53B
Gross profit 3.01%2.7B22.08%11.77B16.54%3.15B27.63%3.22B25.78%2.78B18.90%2.62B26.63%9.64B34.23%2.7B24.35%2.52B19.45%2.21B
Operating expense 17.65%2.37B24.19%7.98B13.37%1.97B22.47%1.97B27.67%2.02B35.19%2.02B24.24%6.42B36.72%1.74B22.23%1.61B25.73%1.58B
Staff costs ----33.33%4.39B------------------3.29B------------
Selling and administrative expenses 17.46%2.38B7.07%2.42B-51.27%-3.62B24.24%2.01B29.38%2.01B36.29%2.03B--2.26B---2.4B--1.62B--1.55B
-Selling and marketing expense ----10.59%825M------------------746M------------
-General and administrative expense 17.46%2.38B5.34%1.6B-41.61%-4.45B24.24%2.01B29.38%2.01B36.29%2.03B--1.52B---3.14B--1.62B--1.55B
Depreciation and amortization ----31.63%516M------------------392M------------
-Depreciation ----31.63%516M------------------392M------------
Other operating expenses 1,400.00%15M48.04%755M61.59%732M-73.33%4M-47.06%18M-85.71%1M--510M--453M--15M--34M
Total other operating income 100.00%24M225.00%104M666.67%46M90.48%40M66.67%5M300.00%12M--32M--6M--21M--3M
Operating profit -45.71%329M17.86%3.8B22.23%1.18B36.73%1.25B21.02%760M-15.13%606M31.70%3.22B29.97%967M28.27%912M6.08%628M
Net non-operating interest income (expenses) -101.44%-15M-28.85%-67M-7,080.00%-1.08B-33.33%-16M-23.08%-16M8,107.69%1.04B-225.00%-52M-275.00%-15M-140.00%-12M-225.00%-13M
Non-operating interest income -95.18%51M--0---1.06B--0--0--1.06B--0--0--0--0
Non-operating interest expense 288.24%66M0.00%21M-75.00%-28M33.33%16M23.08%16M30.77%17M31.25%21M-500.00%-16M140.00%12M225.00%13M
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 0638.66%1.05B2,680.49%1.06B00-62.50%-13M-3.19%-194M-20.59%-41M-94.29%-68M-48.08%-77M
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 -80.78%314M63.57%4.71B34.77%1.1B47.78%1.23B38.10%743M135.79%1.63B35.64%2.88B35.67%814M20.55%833M5.28%538M
Income tax -15.79%160M9.12%1.16B-12.32%185M42.94%466M19.85%320M-26.92%190M2.01%1.06B-37.01%211M21.19%326M13.62%267M
Net income -89.27%155M95.64%3.55B51.66%913M51.19%765M56.09%423M233.49%1.44B68.09%1.81B126.32%602M20.19%506M-2.17%271M
Net income continuous operations -89.27%155M95.64%3.55B51.66%913M51.19%765M56.09%423M233.49%1.44B68.09%1.81B127.17%602M19.91%506M-1.81%271M
Noncontrolling interests
Net income attributable to the company -89.27%155M95.64%3.55B51.66%913M51.19%765M56.09%423M233.49%1.44B68.09%1.81B126.32%602M20.19%506M-2.17%271M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -89.27%155M95.64%3.55B51.66%913M51.19%765M56.09%423M233.49%1.44B68.09%1.81B126.32%602M20.19%506M-2.17%271M
Gross dividend payment
Basic earnings per share -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%14.2-2.44%7.6
Diluted earnings per share -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%14.15-2.57%7.57
Dividend per share 023.08%823.08%800030.00%6.530.00%6.500
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP