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LTS : Q2 FY2021 Financial Results(Presentation Material)
August 30, 2021 at 05:43 am EDT
Open
Q2 FY2021
Financial Results
(Securities code 6560)
8/2021
LTS, Inc.
Open Copyright ©2021 LTS Inc. All rights reserved.
Table of Contents
Overview of Q2 FY2021 Financial Results
Forecast for FY2021
Medium-Term Business Plan (2021-2024)
Reference Material
Open Copyright ©2021 LTS Inc. All rights reserved.
2
Q2 FY2021 Summary
LTS Group overall
Net sales:
¥3,474 million
(up 29.8% YoY)
Operating profit:
¥274 million
(up 7.2% YoY)
Ordinary profit:
¥258 million
(up 11.8% YoY)
Record high net sales, operating profit, and ordinary profit
Professional services business
Net sales:
¥3,359 million
(up 29.7% YoY)
Operating profit:
¥250 million
(up 11.1% YoY)
All services expanding steadily
Platform business
Net sales:
¥144 million
(up 30.3% YoY)
Operating profit:
¥24 million
(down 21.5% YoY)
Continue aggressive investments, including in structural enhancement
* Net sales includes internal sales
Open Copyright ©2021 LTS Inc. All rights reserved.
3
Q2 FY2021 Consolidated Profit and Loss Statement
Q2 Year ended
Q2 Year ending
December 2020
December 2021
YoY % change
(Millions of yen)
YoY change
Net sales
2,676
3,474
+798
+29.8%
Gross profit
970
1,225
+255
+26.3%
Gross profit margin
36.3%
35.3%
-1 point
-
Selling, general and
714
951
+236
+33.2%
administrative expenses
EBITDA*
278
308
+29
+10.7%
Operating profit
255
274
+18
+7.2%
Operating margin
9.6%
7.9%
-1.7point
-
Ordinary profit
231
258
+27
+11.8%
Profit before income taxes
231
258
+27
+11.8%
Profit attributable to
149
166
+17
+11.4%
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
+29.8% YoY
SOFTEC made group company
(Millions of yen)
2,000
1,800
WAKUTO made group company
1,742 1,732
1,600
1,373
1,410 1,468
1,400
1,276
1,302
1,200
1,000
773
820
739
860
770
883
800
623
655
656
558
570
600
400
200
0
１ Q1Q
２ Q2Q
３ Q3Q
４ Q4Q
１ Q1Q
２ Q2Q
３ Q3Q
４ Q4Q
１ Q1Q
２ Q2Q
３ Q3Q
４ Q4Q
１ Q1Q
２ Q2Q
３ Q3Q
４ Q4Q
１ Q1Q
２ Q2Q
2017
2018
2019
2020
2021
Open Copyright ©2021 LTS Inc. All rights reserved.
5
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LTS Inc. published this content on 30 August 2021 and is solely responsible for the information contained therein. Distributed by Public , unedited and unaltered, on 30 August 2021 09:41:09 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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