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LTS : Q1 FY2021 Financial Results(Presentation Material)
June 01, 2021 at 11:34 am IST
Open
Q1 FY2021
Financial Results
(Securities code 6560)
2021/5
LTS, Inc.
Open Copyright ©2021 LTS Inc. All rights reserved.
Table of Contents
Overview of Q1 FY2021 Financial Results
Forecast for FY2021
Medium-Term Business Plan (2021-2024)
Reference Material
Open Copyright ©2021 LTS Inc. All rights reserved.
2
Q1 FY2021 Summary
LTS Group overall
Net sales:
¥1,742 million
(up 26.9% YoY)
Operating profit:
¥172 million
(up 7.4% YoY)
Ordinary profit:
¥178 million
(up 16.5% YoY)
Record high quarterly net sales, operating profit, and ordinary profit
Professional services business
Net sales:
¥1,681 million
(up 26.8% YoY)
Operating profit:
¥157 million
(up 15.2% YoY)
All services expanding steadily
Platform business
Net sales:
¥73 million
(up 24.3% YoY)
Operating profit:
¥14 million
(down 38.1% YoY)
Continue aggressive investments, including in structural enhancement
* Net sales includes internal sales
Open Copyright ©2021 LTS Inc. All rights reserved.
3
Q1 FY2021 Consolidated Profit and Loss Statement
Q1 Year ended
Q1 Year ending
December 2020
December 2021
Net sales
1,373
1,742
+369
+26.9%
Gross profit
497
616
+118
+23.9%
Gross profit margin
36.2%
35.4%
-0.8point
-
Selling, general and
337
444
+107
+31.8%
administrative expenses
EBITDA*
171
188
+17
+10.1%
Operating profit
160
172
+11
+7.4%
Operating margin
11.7%
9.9%
-1.8point
-
Ordinary profit
153
178
+25
+16.5%
Profit before income taxes
153
178
+25
+16.5%
Profit attributable to
101
121
+19
+19.6%
owners of parent
* EBITDA = Operating profit + depreciation + amortization of goodwill
Open Copyright ©2021 LTS Inc. All rights reserved.
4
Quarterly Trend in Consolidated Net Sales
SOFTEC made group company
(Millions of yen)
2,000
1,800
WAKUTO made group company
1,742
1,600
1,373
1,410 1,468
1,400
1,302
1,276
1,200
1,000
773
820
739
860
770
883
800
570
623
655
656
600
558
400
200
0
１ Q1Q
２ Q2Q
３ Q3Q
４ Q4Q
１ Q1Q
２ Q2Q
３ Q3Q
４ Q4Q
１ Q1Q
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３ Q3Q
４ Q4Q
１ Q1Q
２ Q2Q
３ Q3Q
４ Q4Q
１ Q1Q
2017
2018
2019
2020
2021
Open Copyright ©2021 LTS Inc. All rights reserved.
5
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LTS Inc. published this content on 01 June 2021 and is solely responsible for the information contained therein. Distributed by Public , unedited and unaltered, on 01 June 2021 06:03:03 UTC .
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Duration Auto. 2 months 3 months 6 months 9 months 1 year 2 years 5 years 10 years Max.
Period Day Week
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LTS, Inc. is mainly engaged in the provision of business transformation and growth of customer companies. The Company operates in two business segments. The Professional Services segment consists of process management, consulting and digital utilization services. The segment supports the establishment of corporate structures and the selection of digital technology and the technology in the external resource utilization fields. The Platform segment is engaged in the provision of operation services for Assign Navi, an information technology (IT) business community.
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