Open
Q1 FY2021
Financial Results
(Securities code 6560)
2021/5
LTS, Inc.
Open Copyright ©2021 LTS Inc. All rights reserved.
Table of Contents
- Overview of Q1 FY2021 Financial Results
- Forecast for FY2021
- Medium-TermBusiness Plan (2021-2024)
- Reference Material
Open Copyright ©2021 LTS Inc. All rights reserved. | 2 |
Q1 FY2021 Summary
LTS Group overall
Net sales: | ¥1,742 million | (up 26.9% YoY) |
Operating profit: | ¥172 million | (up 7.4% YoY) |
Ordinary profit: | ¥178 million | (up 16.5% YoY) |
- Record high quarterly net sales, operating profit, and ordinary profit
Professional services business
Net sales: | ¥1,681 million | (up 26.8% YoY) |
Operating profit: | ¥157 million | (up 15.2% YoY) |
- All services expanding steadily
Platform business
Net sales: | ¥73 million | (up 24.3% YoY) |
Operating profit: | ¥14 million | (down 38.1% YoY) |
- Continue aggressive investments, including in structural enhancement
* Net sales includes internal sales
Open Copyright ©2021 LTS Inc. All rights reserved. | 3 |
Q1 FY2021 Consolidated Profit and Loss Statement
(Millions of yen)
Q1 Year ended | Q1 Year ending |
December 2020 | December 2021 |
YoY change | YoY % Change |
Net sales | 1,373 | 1,742 | +369 | +26.9% |
Gross profit | 497 | 616 | +118 | +23.9% |
Gross profit margin | 36.2% | 35.4% | -0.8point | - |
Selling, general and | 337 | 444 | +107 | +31.8% |
administrative expenses | ||||
EBITDA* | 171 | 188 | +17 | +10.1% |
Operating profit | 160 | 172 | +11 | +7.4% |
Operating margin | 11.7% | 9.9% | -1.8point | - |
Ordinary profit | 153 | 178 | +25 | +16.5% |
Profit before income taxes | 153 | 178 | +25 | +16.5% |
Profit attributable to | 101 | 121 | +19 | +19.6% |
owners of parent |
* EBITDA = Operating profit + depreciation + amortization of goodwill
Open Copyright ©2021 LTS Inc. All rights reserved. | 4 |
Quarterly Trend in Consolidated Net Sales
+26.9% YoY
SOFTEC made group company
(Millions of yen)
2,000 | |||||||||||||||||
1,800 | WAKUTO made group company | 1,742 | |||||||||||||||
1,600 | 1,373 | 1,410 1,468 | |||||||||||||||
1,400 | 1,302 | ||||||||||||||||
1,276 | |||||||||||||||||
1,200 | |||||||||||||||||
1,000 | 773 | 820 | 739 | 860 | 770 | 883 | |||||||||||
800 | |||||||||||||||||
570 | 623 | 655 | 656 | ||||||||||||||
600 | 558 | ||||||||||||||||
400 | |||||||||||||||||
200 | |||||||||||||||||
0 | １Q1Q | ２Q2Q | ３Q3Q | ４Q4Q | １Q1Q | ２Q2Q | ３Q3Q | ４Q4Q | １Q1Q | ２Q2Q | ３Q3Q | ４Q4Q | １Q1Q | ２Q2Q | ３Q3Q | ４Q4Q | １Q1Q |
2017 | 2018 | 2019 | 2020 | 2021 |
Open Copyright ©2021 LTS Inc. All rights reserved. | 5 |
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