LAC Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Mar'18

Net Sales

49,477.14

44,018.53

42,660.12

43,693.33

40,466.03

38,719.10

38,432.16

Other Operating Income

0.00

Total Operating income

49,477.14

44,018.53

42,660.12

43,693.33

40,466.03

38,719.10

38,432.16

Raw Material Cost

39,462.54

34,480.05

33,277.04

34,187.74

31,594.42

29,709.17

30,495.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.13

5.63

11.46

20.96

11.00

7.15

5.50

Selling and Distribution Expenses

7,568.41

7,502.48

7,494.92

7,079.16

6,656.94

6,311.88

5,419.17

Other Expenses

27.05

25.54

28.15

28.82

43.67

32.46

28.82

Total Expenditure (Excl Depreciation)

47,302.60

42,243.53

41,064.96

41,576.04

38,699.02

36,352.82

36,207.98

Operating Profit (PBDIT) excl Other Income

2174.5

1775

1595.2

2117.2999999999997

1767

2366.3

2224.2

Other Income

43.63

-24.05

626.33

321.27

101.60

79.82

109.77

Operating Profit (PBDIT)

3,313.64

2,742.04

3,243.94

3,371.01

2,734.50

3,280.13

3,499.52

Interest

1.13

5.63

11.46

20.96

11.00

7.15

5.50

Exceptional Items

-212.26

-1,887.90

-189.88

-1,416.14

-226.19

10.18

-145.32

Gross Profit (PBDT)

10,014.60

9,538.48

9,383.09

9,505.59

8,871.61

9,009.92

7,937.05

Depreciation

1,095.47

991.10

1,022.45

932.44

865.89

834.03

1,165.57

Profit Before Tax

2,004.78

-142.58

2,020.15

1,001.47

1,631.41

2,449.12

2,183.12

Tax

624.91

4.66

619.67

697.54

540.86

903.18

932.36

Provisions and contingencies

0.00

Profit After Tax

1,379.87

-147.25

1,401.24

304.74

1,091.66

1,547.23

1,253.00

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,379.87

-147.25

1,401.24

304.74

1,091.66

1,547.23

1,253.00

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.76

-0.81

-1.11

-1.30

-2.24

Other related items

0.00

Consolidated Net Profit

1,379.87

-147.25

1,400.48

303.93

1,090.55

1,545.93

1,250.76

Equity Capital

0.00

Face Value

0.0

Reserves

15,404.70

14,820.29

15,769.33

11,658.62

11,959.95

11,300.44

10,086.62

Earnings per share (EPS)

45.73

-4.88

53.6

11.92

42.71

60.54

49.39

Diluted Earnings per share

45.73

-4.88

53.6

11.92

42.71

60.54

49.39

Operating Profit Margin (Excl OI)

4.4%

4.03%

3.74%

4.85%

4.37%

6.11%

5.79%

Gross Profit Margin

6.27%

1.93%

7.13%

4.43%

6.17%

8.48%

8.71%

PAT Margin

2.79%

-0.33%

3.28%

0.7%

2.7%

4.0%

3.26%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2024 is 12.40% vs 3.18% in Mar 2023

Consolidate Net Profit

YoY Growth in year ended Mar 2024 is 1,037.43% vs -110.51% in Mar 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2024 is 18.22% vs 5.67% in Mar 2023

Interest

YoY Growth in year ended Mar 2024 is -80.36% vs -51.30% in Mar 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2024 has improved from Mar 2023

Compare Annual Results Of LAC Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

49,477.14

11,391.77

38,085.37

334.32%

Other Operating Income

0.00

Total Operating income

49,477.14

11,391.77

38,085.37

334.32%

Raw Material Cost

39,462.54

8,024.33

31,438.21

391.79%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.13

0.00

1.13

Selling and Distribution Expenses

7,568.41

1,661.59

5,906.82

355.49%

Other Expenses

27.05

0.00

27.05

Total Expenditure (Excl Depreciation)

47,302.60

9,685.92

37,616.68

388.36%

Operating Profit (PBDIT) excl Other Income

2,174.55

1,705.85

468.70

27.48%

Other Income

43.63

-8.54

52.17

610.89%

Operating Profit (PBDIT)

3,313.64

1,932.48

1,381.16

71.47%

Interest

1.13

0.00

1.13

Exceptional Items

-212.26

-57.96

-154.30

-266.22%

Gross Profit (PBDT)

10,014.60

3,367.44

6,647.16

197.40%

Depreciation

1,095.47

235.16

860.31

365.84%

Profit Before Tax

2,004.78

1,639.35

365.43

22.29%

Tax

624.91

581.66

43.25

7.44%

Provisions and contingencies

0.00

Profit After Tax

1,379.87

1,057.69

322.18

30.46%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,379.87

1,057.69

322.18

30.46%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,379.87

1,057.69

322.18

30.46%

Equity Capital

0.00

Face Value

0.00

Reserves

15,404.70

11,404.16

4,000.54

35.08%

Earnings per share (EPS)

45.73

92.08

-46.35

-50.34%

Diluted Earnings per share

45.73

92.08

-46.35

-50.34%

Operating Profit Margin (Excl OI)

4.40%

14.97%

0.00

-10.57%

Gross Profit Margin

6.27%

16.45%

0.00

-10.18%

PAT Margin

2.79%

9.28%

0.00

-6.49%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 4,947.71 Million

in Mar 2024

Figures in Million

YoY Growth in year ended Mar 2024 is 12.40% vs 3.18% in Mar 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 137.99 Million

in Mar 2024

Figures in Million

YoY Growth in year ended Mar 2024 is 1,037.43% vs -110.51% in Mar 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 327.00 Million

in Mar 2024

Figures in Million

YoY Growth in year ended Mar 2024 is 18.22% vs 5.67% in Mar 2023

Annual - Interest

Interest 0.11 Million

in Mar 2024

Figures in Million

YoY Growth in year ended Mar 2024 is -80.36% vs -51.30% in Mar 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.40%

in Mar 2024

Figures in %

YoY Growth in year ended Mar 2024 has improved from Mar 2023