Vizora日本語

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 2024 results

Lacto Japan brought in ¥170.9B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +7.9% from the prior year, operating profit +39.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +7.9% · profit +39.9%, calculated from disclosed figures.

Operating leverage: 5.02× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2023 → FY ending Nov 2024

Revenue
+7.9%¥158.3B → ¥170.9B
Gross profit
+27.3%¥7.91B → ¥10.1B
Operating income
+39.9%¥3.18B → ¥4.46B
Net income attributable to owners
+53.6%¥2.05B → ¥3.15B
Operating cash flow
-80.3%¥3.22B → ¥636M
Free cash flow
-109.0%¥2.06B → -¥185M

Where the money goes

FY ending Nov 2023 → FY ending Nov 2024

Where ¥100 of sales goes

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

FY ending Nov 2024
Cost of sales
¥94
SG&A
¥3
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin5.9%
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%FY ending Nov 2023: 5.0%5.0%FY ending Nov 2024: 5.9%5.9%FY19FY20FY21FY22FY23FY24
Operating margin2.6%
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%FY ending Nov 2023: 2.0%2.0%FY ending Nov 2024: 2.6%2.6%FY19FY20FY21FY22FY23FY24
Net margin1.8%
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%FY ending Nov 2023: 1.3%1.3%FY ending Nov 2024: 1.8%1.8%FY19FY20FY21FY22FY23FY24

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: 49 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image