{"id":92046,"date":"2026-07-31T16:37:22","date_gmt":"2026-07-31T07:37:22","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3967-20260731-01_wp_financial_summary\/"},"modified":"2026-07-31T16:37:22","modified_gmt":"2026-07-31T07:37:22","slug":"3967-20260731-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3967\/ir\/3967-20260731-01_wp_financial_summary\/","title":{"rendered":"[Lttes] Fiscal Year Ending February 2027 Q1 Results | Sales of 21.1 billion yen (+11.5%)"},"content":{"rendered":"<p>Lttes achieved record-high results in the first quarter of the fiscal year ending February 2027, with sales of 21.1 billion yen (YoY +11.5%) and operating profit of 65 million yen (+46.5%). Both sales and operating profit exceeded their plans, marking a strong start.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"3967","jir_company_name":"Lttes","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-07-31","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/07\/3967-20260731-01.pdf","jir_short_summary":"Lttes achieved record-high results in the first quarter of the fiscal year ending February 2027, with sales of 21.1 billion yen (YoY +11.5%) and operating profit of 65 million yen (+46.5%). Both sales and operating profit exceeded their plans, marking a strong start.","jir_summary":"### Performance Overview\nIn the first quarter of the fiscal year ending February 2027, Lttes recorded sales of 21.1 billion yen (YoY +11.5%) and operating profit of 65 million yen (+46.5%), marking a record high. The improved operating profit margin was driven by the carve-out of JAPANDX, leading to a strong start that surpasses plans for both sales and profits. However, net income attributable to owners of the parent was a loss of \u25b368 million yen due to recording a loss as a special loss from the sale of JAPANDX and other subsidiaries. Going forward, the company expects to record gains from the sale of the remaining two subsidiaries and maintains its full-year earnings forecast.\n\n### Outlook and Impact on Shareholders\nThe full-year progress rate stands at 24.8% for sales and 14.2% for operating profit, progressing as planned despite temporary expenses increases. Factors contributing to the decreased profit include one-time costs related to office relocation and upfront investments in AI governance. Nevertheless, the underlying business fundamentals remain solid, with aim to expand sales and profits. Benefits from reduced amortization of goodwill due to carve-out and management cost reductions from excluding the former DX business also support profit growth.","jir_financial_highlights":"Consolidated net sales: 2,110 million yen (YoY +11.5%)\nConsolidated operating income: 65 million yen (YoY +46.5%)\nNet income attributable to owners of parent: \u25b368 million yen (Recorded as a special loss resulting in a deficit)","jir_category":"","jir_hashtags":"#Lttes, #Earnings, #JapanStocks","jir_key_figures":"Sales: 21.1 billion yen (+11.5% YoY)\nOperating profit: 65 million yen (+46.5% YoY)\nNet income attributable to owners of the parent: \u25b368 million yen (recorded as a special loss)","jir_meta_title":"[Lttes] Fiscal Year Ending February 2027 Q1 Results | Sales of 21.1 billion yen (+11.5%)","jir_meta_description":"Lttes recorded sales of 21.1 billion yen (+11.5%) and operating profit of 65 million yen (+46.5%) in the first quarter of the fiscal year ending February 2027, reaching a record high. Outlook remains positive.","jir_og_title":"[Lttes] Fiscal Year Ending February 2027 Q1 Results | Sales of 21.1 billion yen","jir_og_description":"Lttes' Q1 results for the fiscal year ending February 2027 show sales of 21.1 billion yen (+11.5%) and operating profit of 65 million yen (+46.5%). Steady performance is expected going forward.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":60305,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-92046","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>[Lttes] Fiscal Year Ending February 2027 Q1 Results | Sales of 21.1 billion yen (+11.5%) - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-3967\/ir\/3967-20260731-01_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-3967\/ir\/3967-20260731-01_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-3967\/ir\/3967-20260731-01_wp_financial_summary\/\",\"name\":\"[Lttes] Fiscal Year Ending February 2027 Q1 Results | Sales of 21.1 billion yen (+11.5%) - 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