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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 2024 results

Luckland brought in ¥47.7B in revenue.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +5.6% from the prior year, operating profit -49.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +5.6% · profit -49.3%, calculated from disclosed figures.

Operating leverage: -8.75× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+5.6%¥45.1B → ¥47.7B
Gross profit
+7.1%¥5.58B → ¥5.98B
Operating income
-49.3%¥460M → ¥233M
Net income attributable to owners
-290.1%¥252M → -¥479M
Operating cash flow
Back to profit-¥141M → ¥860M
Free cash flow
Back to profit-¥555M → ¥585M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥87
SG&A
¥12
Operating profit
¥1
Net loss
¥1

Annual margin trends

Gross margin12.5%
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%FY ending Dec 2023: 12.4%12.4%FY ending Dec 2024: 12.5%12.5%FY19FY20FY21FY22FY23FY24
Operating margin0.5%
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%FY ending Dec 2023: 1.0%1.0%FY ending Dec 2024: 0.5%0.5%FY19FY20FY21FY22FY23FY24
Net margin-1.0%
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%FY ending Dec 2023: 0.6%0.6%FY ending Dec 2024: -1.0%-1.0%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: 51 / Derived from other figures: 1

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

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