Palemo Holdings Co.,Ltd. (TYO:2778)
Japan · Delayed Price · Currency is JPY 114.00
+2.00 (1.79%)
Jul 16, 2026, 3:30 PM JST
Palemo Holdings Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 20, 2026 | Feb '26 Feb 20, 2026 | Feb '25 Feb 20, 2025 | Feb '24 Feb 20, 2024 | Feb '23 Feb 20, 2023 | Feb '22 Feb 20, 2022 |
| 14,058 | 14,082 | 15,040 | 15,941 | 17,513 | 17,907 | |
Revenue Growth (YoY) | -3.86% | -6.37% | -5.65% | -8.98% | -2.20% | -1.92% |
Cost of Revenue | 6,661 | 6,656 | 7,144 | 7,663 | 8,372 | 8,553 |
Gross Profit | 7,397 | 7,426 | 7,896 | 8,278 | 9,141 | 9,354 |
Selling, General & Admin | 7,163 | 7,236 | 7,681 | 7,915 | 8,614 | 10,063 |
Operating Expenses | 7,163 | 7,236 | 7,681 | 7,915 | 8,536 | 10,058 |
Operating Income | 234 | 190 | 215 | 363 | 605 | -704 |
Interest Expense | -28 | -23 | -30 | -41 | -45 | -22 |
Interest & Investment Income | 2 | 1 | - | - | - | - |
Other Non Operating Income (Expenses) | 7 | 8 | -21 | 12 | 21 | 51 |
EBT Excluding Unusual Items | 215 | 176 | 164 | 334 | 581 | -675 |
Gain (Loss) on Sale of Assets | -30 | -35 | -21 | -8 | -19 | -16 |
Asset Writedown | -89 | -86 | -187 | -121 | -89 | -507 |
Other Unusual Items | -7 | -7 | 6 | 243 | -7 | -133 |
Pretax Income | 89 | 48 | -38 | 448 | 466 | -1,331 |
Income Tax Expense | 33 | 27 | 9 | 37 | -96 | 62 |
Net Income | 56 | 21 | -47 | 411 | 562 | -1,393 |
Net Income to Common | 56 | 21 | -47 | 411 | 562 | -1,393 |
Net Income Growth | - | - | - | -26.87% | - | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 15 | 15 | 12 | 15 | 14 | 12 |
Shares Change (YoY) | 23.24% | 20.71% | -17.18% | 6.29% | 14.58% | -0.47% |
EPS (Basic) | 4.67 | 1.75 | -3.91 | 34.17 | 46.82 | -116.82 |
EPS (Diluted) | 3.80 | 1.47 | -3.91 | 28.36 | 41.13 | -116.82 |
EPS Growth | - | - | - | -31.05% | - | - |
Free Cash Flow | - | -340 | 250 | 434 | 24 | -400 |
Free Cash Flow Per Share | - | -23.42 | 20.79 | 29.89 | 1.76 | -33.55 |
Gross Margin | 52.62% | 52.73% | 52.50% | 51.93% | 52.20% | 52.24% |
Operating Margin | 1.67% | 1.35% | 1.43% | 2.28% | 3.45% | -3.93% |
Profit Margin | 0.40% | 0.15% | -0.31% | 2.58% | 3.21% | -7.78% |
Free Cash Flow Margin | - | -2.41% | 1.66% | 2.72% | 0.14% | -2.23% |
EBITDA | 367.5 | 331 | 386 | 613 | 844 | -412 |
EBITDA Margin | 2.61% | 2.35% | 2.57% | 3.84% | 4.82% | -2.30% |
D&A For EBITDA | 133.5 | 141 | 171 | 250 | 239 | 292 |
EBIT | 234 | 190 | 215 | 363 | 605 | -704 |
EBIT Margin | 1.67% | 1.35% | 1.43% | 2.28% | 3.45% | -3.93% |
Effective Tax Rate | 37.08% | 56.25% | - | 8.26% | - | - |