Open
Q2 FY2021
Financial Results
(Securities code 6560)
8/2021
LTS, Inc.
Open Copyright ©2021 LTS Inc. All rights reserved.
Table of Contents
- Overview of Q2 FY2021 Financial Results
- Forecast for FY2021
- Medium-TermBusiness Plan (2021-2024)
- Reference Material
Open Copyright ©2021 LTS Inc. All rights reserved. | 2 |
Q2 FY2021 Summary
LTS Group overall
Net sales: | ¥3,474 million | (up 29.8% YoY) |
Operating profit: | ¥274 million | (up 7.2% YoY) |
Ordinary profit: | ¥258 million | (up 11.8% YoY) |
- Record high net sales, operating profit, and ordinary profit
Professional services business
Net sales: | ¥3,359 million | (up 29.7% YoY) |
Operating profit: | ¥250 million | (up 11.1% YoY) |
- All services expanding steadily
Platform business
Net sales: | ¥144 million | (up 30.3% YoY) |
Operating profit: | ¥24 million | (down 21.5% YoY) |
- Continue aggressive investments, including in structural enhancement
* Net sales includes internal sales
Open Copyright ©2021 LTS Inc. All rights reserved. | 3 |
Q2 FY2021 Consolidated Profit and Loss Statement
Q2 Year ended | Q2 Year ending | ||
December 2020 | December 2021 | YoY % change | |
(Millions of yen) | YoY change |
Net sales | 2,676 | 3,474 | +798 | +29.8% |
Gross profit | 970 | 1,225 | +255 | +26.3% |
Gross profit margin | 36.3% | 35.3% | -1 point | - |
Selling, general and | 714 | 951 | +236 | +33.2% |
administrative expenses | ||||
EBITDA* | 278 | 308 | +29 | +10.7% |
Operating profit | 255 | 274 | +18 | +7.2% |
Operating margin | 9.6% | 7.9% | -1.7point | - |
Ordinary profit | 231 | 258 | +27 | +11.8% |
Profit before income taxes | 231 | 258 | +27 | +11.8% |
Profit attributable to | 149 | 166 | +17 | +11.4% |
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
+29.8% YoY | SOFTEC made group company |
(Millions of yen)
2,000 | ||||||||||||||||||
1,800 | WAKUTO made group company | 1,742 1,732 | ||||||||||||||||
1,600 | 1,373 | 1,410 1,468 | ||||||||||||||||
1,400 | 1,276 | 1,302 | ||||||||||||||||
1,200 | ||||||||||||||||||
1,000 | 773 | 820 | 739 | 860 | 770 | 883 | ||||||||||||
800 | 623 | 655 | 656 | |||||||||||||||
558 | 570 | |||||||||||||||||
600 | ||||||||||||||||||
400 | ||||||||||||||||||
200 | ||||||||||||||||||
0 | １Q1Q | ２Q2Q | ３Q3Q | ４Q4Q | １Q1Q | ２Q2Q | ３Q3Q | ４Q4Q | １Q1Q | ２Q2Q | ３Q3Q | ４Q4Q | １Q1Q | ２Q2Q | ３Q3Q | ４Q4Q | １Q1Q | ２Q2Q |
2017 | 2018 | 2019 | 2020 | 2021 |
Open Copyright ©2021 LTS Inc. All rights reserved. | 5 |
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