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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 2025 results

Lacto Japan brought in ¥182.8B in revenue.

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

Revenue changed +7.0% from the prior year, operating profit +33.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +7.0% · profit +33.5%, calculated from disclosed figures.

Operating leverage: 4.81× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2024 → FY ending Nov 2025

Revenue
+7.0%¥170.9B → ¥182.8B
Gross profit
+22.0%¥10.1B → ¥12.3B
Operating income
+33.5%¥4.46B → ¥5.95B
Net income attributable to owners
+37.2%¥3.15B → ¥4.32B
Operating cash flow
-142.1%¥636M → -¥268M
Free cash flow
Loss-¥185M → -¥1.79B

Where the money goes

FY ending Nov 2024 → FY ending Nov 2025

Where ¥100 of sales goes

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

FY ending Nov 2025
Cost of sales
¥93
SG&A
¥4
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin6.7%
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%FY ending Nov 2025: 6.7%6.7%FY20FY21FY22FY23FY24FY25
Operating margin3.3%
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%FY ending Nov 2025: 3.3%3.3%FY20FY21FY22FY23FY24FY25
Net margin2.4%
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%FY ending Nov 2025: 2.4%2.4%FY20FY21FY22FY23FY24FY25

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)

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