Vizora日本語

LTSLTS, Inc.6560東証プライムサービス業FY ending Dec 2025, consolidated, J-GAAP

Which LTS businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Dec 2025

Revenue mix

Profit mix (profitable segments)

Professional service business accounts for 91% of revenue and 100% of profit.

  • Professional service business
    Revenue 91.3%Profit 100.0%Difference +8.7 ptMargin 7.8%Consulting
  • Platform business
    Revenue 8.7%Margin -1.7%HR & Staffing

Loss-making segments (excluded from profit bar)

Platform business: -¥25M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Dec 2021FY ending Dec 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Professional service business+23.8%5y7,1187.7%8,4485.7%10,9225.9%14,8756.9%15,6087.8%
Platform business+51.2%5y25719.3%1,1891.5%1,3194.9%1,7164.4%1,492-1.7%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2025/01/01－2025/12/31)

    ID S100XRW42026-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2024/01/01－2024/12/31)

    ID S100VIVS2025-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2023/01/01－2023/12/31)

    ID S100T6VC2024-04-01Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2022/01/01－2022/12/31)

    ID S100QF2G2023-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和3年1月1日－令和3年12月31日)

    ID S100NOJC2022-03-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(令和2年1月1日－令和2年12月31日)

    ID S100KYPD2021-03-18Open

Extracted from XBRL: 51 / Derived from other figures: 1

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