LAC Co., Ltd.

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24-Hour Consultation, No Reservations Necessary

Emergency Inquiries: Cyber Emergency Center ®

If you are in an emergency situation, please contact us now [Cyber Emergency Center]

Performance

Annual Data

graph of Annual Data

(Millions of yen)

  2017/3 2018/3 2019/3 2020/3 2021/3
Net sales 37,109 38,432 38,719 40,466 43,693
Cost of sales 28,637 29,963 29,483 31,522 34,115
Selling, general and administrative expenses 6,025 6,244 6,868 7,176 7,460
Operating income 2,446 2,224 2,366 1,767 2,117
Ordinary income 2,464 2,349 2,411 1,869 2,242
Income before income taxes 2,426 2,183 2,449 1,631 1,001
Net income attributable to owners of parent 1,491 1,252 1,547 1,091 304
Operating income ratio (%) 6.6 5.8 6.1 4.4 4.8
Net income attributable to owners of parent ratio (%) 4.0 3.3 4.0 2.7 0.7
Cost of sales / net sales (%) 77.2 78.0 76.1 77.9 78.1
Selling, general and administrative expenses / net sales (%) 16.2 16.2 17.7 17.7 17.1

Notes
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.

Quarterly Data

graph of Quarterly Data

(Millions of yen)

  2Q/
2021
3Q/
2021
4Q/
2021
1Q/
2022
2Q/
2022
Net sales 10,317 10,775 13,413 9,913 9,755
Cost of sales 8,117 8,565 9,860 8,094 7,670
Selling, general and administrative expenses 1,873 1,800 1,855 2,045 1,904
Operating income 327 409 1,696 -226 180
Ordinary income 351 456 1,783 -208 224
Income before income taxes 379 276 697 9 224
Net income/decrease attributable to owners of parent 254 193 67 -19 145
Operating income ratio (%) 3.2 3.8 12.7 -2.3 1.9
Net income attributable to owners of parent ratio (%) 2.5 1.8 0.5 -0.2 1.5
Cost of sales / net sales (%) 78.7 79.5 73.5 81.7 78.6
Selling, general and administrative expenses / net sales (%) 18.2 16.7 13.8 20.6 19.5