Performance
(Unit:Millions of Yen)
2014/3 2015/3 2016/3 2017/3 2018/3 2019/3 2020/3 2021/3 2022/3 2023/3 2024/3(Forecast)
Net sales 33,086 32,850 36,896 37,109 38,432 38,719 40,466 43,693 42,660 44,018 46,500
Gross profit 6,919 7,304 7,994 8,471 8,469 9,235 8,943 9,577 9,455 9,610 -
Selling, general and administrative expenses 4,819 4,976 5,617 6,025 6,244 6,868 7,176 7,460 7,860 7,835 -
Operating income 2,100 2,328 2,377 2,446 2,224 2,366 1,767 2,117 1,595 1,775 1,900
Ordinary income 1,991 2,264 2,360 2,464 2,349 2,411 1,869 2,242 1,769 1,813 1,900
Net income attributable to owners of parent 1,007 1,255 1,444 1,491 1,252 1,547 1,091 304 1,401 -147 1,250
Gross profit / net sales (%) 20.9 22.2 21.7 22.8 22.0 23.9 22.1 21.9 22.2 21.8 -
Operating income ratio(%) 6.3 7.1 6.4 6.6 5.8 6.1 4.4 4.8 3.7 4.0 4.1
ROE(%) 15.3 17.0 17.5 16.3 12.7 14.5 9.4 2.6 10.2 -1.0 8.3
ROA(%) 11.2 13.3 13.3 13.5 12.2 11.3 8.3 9.5 7.1 7.6 -
Notes
1. Asian Link Co., Ltd.(present: LAC CyberLink Co., Ltd.), a consolidated subsidiary since April 2, 2018, is included in LAC's consolidated financial statements from the fiscal year ended March 31, 2019.
2. I Net Rely Corporation, in which all held shares were sold off from the 2nd quarter onward, has been excluded from the consolidated financial results from the fiscal year ended March 31, 2022. Japan Current Co., Ltd., in which a portion of held shares were sold off from the 4th quarter onward, has also been excluded from the consolidated financial results from the fiscal year ended March 31, 2022.
3. Forecast for the fiscal year ending March 2024 is as of May 12, 2023 announcement.
4. Statements made in this site to which they pertain regarding estimates or projections are forward-looking statements based on the company's judgments and assumptions in light of information currently available.
Actual results may differ materially from those projected as a result of uncertainties inherent in such judgments and assumptions, as well as changes in business operations or other internal or external conditions. Accordingly, the company gives no guarantee regarding the reliability of any information contained in these orward-looking statements.
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