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LucklandLUCKLAND CO., LTD.9612東証プライムサービス業FY ending Dec 2025, consolidated, J-GAAP

Luckland FY ending Dec 2022 results

Luckland brought in ¥41B in revenue.

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed +14.3% from the prior year.

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+14.3%¥35.9B → ¥41B
Gross profit
+8.9%¥4.79B → ¥5.21B
Operating income
Loss-¥350.1M → -¥312.8M
Net income attributable to owners
Loss-¥120.3M → -¥168.6M
Operating cash flow
-138.9%¥1.65B → -¥642.7M
Free cash flow
-235.9%¥1.21B → -¥1.65B

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

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

FY ending Dec 2022
Cost of sales
¥87
SG&A
¥14
Operating loss
¥1
Net profit kept
¥0

Annual margin trends

Gross margin12.7%
FY ending Dec 2019: 14.4%14.4%FY ending Dec 2020: 12.0%12.0%FY ending Dec 2021: 13.3%13.3%FY ending Dec 2022: 12.7%12.7%FY19FY20FY21FY22
Operating margin-0.8%
FY ending Dec 2019: 2.7%2.7%FY ending Dec 2020: -1.3%-1.3%FY ending Dec 2021: -1.0%-1.0%FY ending Dec 2022: -0.8%-0.8%FY19FY20FY21FY22
Net margin-0.4%
FY ending Dec 2019: 2.3%2.3%FY ending Dec 2020: -1.4%-1.4%FY ending Dec 2021: -0.3%-0.3%FY ending Dec 2022: -0.4%-0.4%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56期(2025/01/01－2025/12/31)

    ID S100XUUG2026-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2024/01/01－2024/12/31)

    ID S100VIQH2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2023/01/01－2023/12/31)

    ID S100TMIB2024-06-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(2022/01/01－2022/12/31)

    ID S100QI002023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(令和3年1月1日－令和3年12月31日)

    ID S100NSIL2022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(令和2年1月1日－令和2年12月31日)

    ID S100L3222021-03-30Open

Extracted from XBRL: 53 / Derived from other figures: 2

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