LTS, Inc.
6560・Prime Market・Services
LTS, Inc.6560
LTS, Inc.6560
Reference Indicators
Market Cap
88¥100M
P/E (Forecast)
7.8x
P/B
1.8x
Dividend Yield (Forecast)
2.16%
ROE
15.3%
EV/EBITDA
5.8x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 7,375 | 9,637 | 12,242 | 16,592 | 17,101 |
Cost of Sales | 4,748 | 6,423 | 7,969 | 10,689 | 11,008 |
Gross Profit | 2,627 | 3,214 | 4,272 | 5,903 | 6,092 |
SG&A Expenses | 2,026 | 2,712 | 3,555 | 4,795 | 4,906 |
Operating Income | 600 | 501 | 717 | 1,107 | 1,185 |
Non-operating Income | 5 | 3 | 88 | 136 | 202 |
Non-operating Expenses | 26 | 15 | 51 | 175 | 94 |
Ordinary Income | 579 | 489 | 753 | 1,069 | 1,293 |
Extraordinary Income | — | — | — | 599 | 14 |
Extraordinary Losses | 23 | 143 | — | 208 | 300 |
Pre-tax Income | 555 | 345 | 753 | 1,459 | 1,006 |
Income Taxes | 170 | 108 | 306 | 488 | 311 |
Net Income | 388 | 232 | 456 | 973 | 696 |
EBITDA | 674 | 604 | 856 | 1,406 | 1,437 |
Gross Margin | 35.6% | 33.4% | 34.9% | 35.6% | 35.6% |
Operating Margin | 8.1% | 5.2% | 5.9% | 6.7% | 6.9% |
ROA | 7.6% | 4.2% | 3.8% | 8.5% | 6.9% |
ROE | 20.4% | 8.8% | 13.6% | 24.5% | 15.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| プロフェッショナルサービス事業 | 15,608 | 1,211 | 7.8% |
| プラットフォーム事業 | 1,492 | -25 | -1.7% |