Lacto Japan Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Retailing
  • ISIN: JP3967250006
JPY
3,385.00
-80 (-2.31%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'24
Nov'23
Aug'23
May'23
Feb'23
Nov'22
Aug'22
Net Sales
39,720.00
40,997.92
36,880.36
41,704.59
38,745.43
39,937.62
37,697.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,720.00
40,997.92
36,880.36
41,704.59
38,745.43
39,937.62
37,697.64
Raw Material Cost
37,145.00
39,002.73
34,968.54
39,809.08
36,638.59
38,470.17
35,659.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
63.00
63.32
68.30
59.83
42.56
62.43
44.19
Selling and Distribution Expenses
1,323.00
1,214.60
1,213.79
1,203.05
1,093.44
1,262.02
1,140.17
Other Expenses
-6.30
-6.33
-6.83
-5.98
-4.26
-6.24
-4.42
Total Expenditure (Excl Depreciation)
38,468.00
40,217.33
36,182.33
41,012.13
37,732.02
39,732.19
36,799.27
Operating Profit (PBDIT) excl Other Income
1252
780.6
698
692.5
1013.4000000000001
205.39999999999998
898.4000000000001
Other Income
-77.00
70.46
84.95
-39.02
-228.00
266.27
205.82
Operating Profit (PBDIT)
1,277.00
947.58
879.33
740.35
869.50
559.11
1,188.99
Interest
63.00
63.32
68.30
59.83
42.56
62.43
44.19
Exceptional Items
5.00
0.50
0.24
7.47
0.92
0.12
0.00
Gross Profit (PBDT)
2,575.00
1,995.18
1,911.82
1,895.51
2,106.84
1,467.45
2,038.55
Depreciation
102.00
96.54
96.35
86.92
84.09
87.40
84.80
Profit Before Tax
1,116.00
788.23
714.92
601.08
743.75
409.41
1,060.00
Tax
296.00
174.50
202.73
187.45
234.71
92.70
297.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
819.00
613.73
512.19
413.63
509.04
316.71
762.71
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
819.00
613.73
512.19
413.63
509.04
316.71
762.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
819.00
613.73
512.19
413.63
509.04
316.71
762.71
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
25,826.00
24,724.01
24,230.94
23,669.32
22,729.38
22,481.35
22,733.69
Earnings per share (EPS)
81.52
61.2
51.07
41.29
50.88
31.64
76.28
Diluted Earnings per share
81.52
61.2
51.07
41.29
50.88
31.64
76.28
Operating Profit Margin (Excl OI)
3.15%
1.9%
1.89%
1.66%
2.62%
0.51%
2.38%
Gross Profit Margin
3.07%
2.16%
2.2%
1.65%
2.14%
1.24%
3.04%
PAT Margin
2.06%
1.5%
1.39%
0.99%
1.31%
0.79%
2.02%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Feb 2024 is -3.12% vs 11.16% in Nov 2023

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Feb 2024 is 33.45% vs 19.82% in Nov 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Feb 2024 is 54.37% vs 10.41% in Nov 2023

stock-summary

Interest

QoQ Growth in quarter ended Feb 2024 is -0.47% vs -7.32% in Nov 2023

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Feb 2024 has improved from Nov 2023

Compare Quarterly Results Of Lacto Japan Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
39,720.00
22,131.00
17,589.00
79.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,720.00
22,131.00
17,589.00
79.48%
Raw Material Cost
37,145.00
18,491.00
18,654.00
100.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
63.00
230.00
-167.00
-72.61%
Selling and Distribution Expenses
1,323.00
1,625.00
-302.00
-18.58%
Other Expenses
-6.30
-23.00
16.70
72.61%
Total Expenditure (Excl Depreciation)
38,468.00
20,116.00
18,352.00
91.23%
Operating Profit (PBDIT) excl Other Income
1,252.00
2,015.00
-763.00
-37.87%
Other Income
-77.00
374.00
-451.00
-120.59%
Operating Profit (PBDIT)
1,277.00
3,260.00
-1,983.00
-60.83%
Interest
63.00
230.00
-167.00
-72.61%
Exceptional Items
5.00
0.00
5.00
Gross Profit (PBDT)
2,575.00
3,640.00
-1,065.00
-29.26%
Depreciation
102.00
871.00
-769.00
-88.29%
Profit Before Tax
1,116.00
2,160.00
-1,044.00
-48.33%
Tax
296.00
721.00
-425.00
-58.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
819.00
1,439.00
-620.00
-43.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
819.00
1,439.00
-620.00
-43.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
819.00
1,439.00
-620.00
-43.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
25,826.00
59,311.00
-33,485.00
-56.46%
Earnings per share (EPS)
81.52
65.70
15.82
24.08%
Diluted Earnings per share
81.52
65.70
15.82
24.08%
Operating Profit Margin (Excl OI)
3.15%
9.10%
0.00
-5.95%
Gross Profit Margin
3.07%
13.70%
0.00
-10.63%
PAT Margin
2.06%
6.50%
0.00
-4.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,972.00 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is -3.12% vs 11.16% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is 2.52% vs 22.01% in Feb 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit 81.90 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is 33.45% vs 19.82% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is 60.90% vs -2.81% in Feb 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.40 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is 54.37% vs 10.41% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is 23.37% vs 35.01% in Feb 2023

Quarterly - Interest
Interest 6.30 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is -0.47% vs -7.32% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is 47.89% vs 21.37% in Feb 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.15%
in Feb 2024

Figures in %
stock-summary

QoQ Growth in quarter ended Feb 2024 has improved from Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 has improved from Feb 2023