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Lacto JapanLacto Japan Co.,Ltd.3139東証プライム卸売業FY ending Nov 2025, consolidated, J-GAAP

Lacto Japan FY ending Nov 2022 results

Lacto Japan brought in ¥147.4B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +33.0% from the prior year, operating profit +6.6%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +33.0% · profit +6.6%, calculated from disclosed figures.

Operating leverage: 0.20× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2021 → FY ending Nov 2022

Revenue
+33.0%¥110.9B → ¥147.4B
Gross profit
+12.4%¥6.64B → ¥7.46B
Operating income
+6.6%¥2.79B → ¥2.97B
Net income attributable to owners
+16.7%¥1.96B → ¥2.29B
Operating cash flow
Loss-¥4.04B → -¥10.4B
Free cash flow
Loss-¥4.22B → -¥10.6B

Where the money goes

FY ending Nov 2021 → FY ending Nov 2022

Where ¥100 of sales goes

For every ¥100 Lacto Japan sells, how much goes where, and how much is kept.

FY ending Nov 2022
Cost of sales
¥95
SG&A
¥3
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin5.1%
FY ending Nov 2019: 5.8%5.8%FY ending Nov 2020: 6.0%6.0%FY ending Nov 2021: 6.0%6.0%FY ending Nov 2022: 5.1%5.1%FY19FY20FY21FY22
Operating margin2.0%
FY ending Nov 2019: 2.7%2.7%FY ending Nov 2020: 2.7%2.7%FY ending Nov 2021: 2.5%2.5%FY ending Nov 2022: 2.0%2.0%FY19FY20FY21FY22
Net margin1.6%
FY ending Nov 2019: 1.7%1.7%FY ending Nov 2020: 1.9%1.9%FY ending Nov 2021: 1.8%1.8%FY ending Nov 2022: 1.6%1.6%FY19FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2024/12/01－2025/11/30)

    ID S100XMUD2026-02-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2023/12/01－2024/11/30)

    ID S100VAPA2025-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2022/12/01－2023/11/30)

    ID S100SYRV2024-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2021/12/01－2022/11/30)

    ID S100QA0A2023-02-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和2年12月1日－令和3年11月30日)

    ID S100NKVN2022-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和1年12月1日－令和2年11月30日)

    ID S100KVOA2021-02-26Open

Extracted from XBRL: 48 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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