Pacific Net Co.,Ltd. (TYO:3021)
2,040.00
+17.00 (0.84%)
Jan 23, 2026, 3:30 PM JST
Pacific Net Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | 2016 - 2020 |
| 9,320 | 8,099 | 6,921 | 6,404 | 5,507 | 5,224 | Upgrade | |
Revenue Growth (YoY) | 24.60% | 17.02% | 8.07% | 16.29% | 5.42% | 14.41% | Upgrade |
Cost of Revenue | 5,584 | 4,873 | 3,998 | 3,744 | 3,293 | 2,803 | Upgrade |
Gross Profit | 3,736 | 3,226 | 2,923 | 2,660 | 2,214 | 2,421 | Upgrade |
Selling, General & Admin | 2,511 | 2,384 | 2,265 | 2,132 | 1,874 | 1,657 | Upgrade |
Operating Expenses | 2,511 | 2,384 | 2,265 | 2,130 | 1,872 | 1,653 | Upgrade |
Operating Income | 1,225 | 842 | 658 | 530 | 342 | 768 | Upgrade |
Interest Expense | -71 | -54 | -35 | -18 | -13 | -11 | Upgrade |
Currency Exchange Gain (Loss) | -1 | -1 | 1 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -17 | -14 | 12 | 5 | 3 | 6 | Upgrade |
EBT Excluding Unusual Items | 1,136 | 773 | 636 | 517 | 332 | 763 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -1 | - | Upgrade |
Asset Writedown | - | - | -3 | - | - | -4 | Upgrade |
Pretax Income | 1,136 | 773 | 633 | 517 | 331 | 759 | Upgrade |
Income Tax Expense | 348 | 244 | 201 | 181 | 122 | 263 | Upgrade |
Earnings From Continuing Operations | 788 | 529 | 432 | 336 | 209 | 496 | Upgrade |
Net Income | 788 | 529 | 432 | 336 | 209 | 496 | Upgrade |
Net Income to Common | 788 | 529 | 432 | 336 | 209 | 496 | Upgrade |
Net Income Growth | 72.05% | 22.45% | 28.57% | 60.77% | -57.86% | 71.63% | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | -0.06% | 0.28% | 1.56% | -0.14% | -0.33% | 2.53% | Upgrade |
EPS (Basic) | 149.95 | 100.67 | 82.75 | 65.52 | 41.26 | 98.45 | Upgrade |
EPS (Diluted) | 149.82 | 100.66 | 82.35 | 65.09 | 40.55 | 95.66 | Upgrade |
EPS Growth | 72.02% | 22.23% | 26.52% | 60.52% | -57.61% | 67.60% | Upgrade |
Free Cash Flow | -2,138 | -1,049 | -1,794 | -476 | -1,635 | 961 | Upgrade |
Free Cash Flow Per Share | -406.55 | -199.34 | -341.88 | -92.13 | -316.00 | 185.11 | Upgrade |
Dividend Per Share | 48.000 | 48.000 | 41.000 | 40.000 | 36.000 | 30.000 | Upgrade |
Dividend Growth | 17.07% | 17.07% | 2.50% | 11.11% | 20.00% | 36.36% | Upgrade |
Gross Margin | 40.09% | 39.83% | 42.23% | 41.54% | 40.20% | 46.34% | Upgrade |
Operating Margin | 13.14% | 10.40% | 9.51% | 8.28% | 6.21% | 14.70% | Upgrade |
Profit Margin | 8.46% | 6.53% | 6.24% | 5.25% | 3.79% | 9.50% | Upgrade |
Free Cash Flow Margin | -22.94% | -12.95% | -25.92% | -7.43% | -29.69% | 18.40% | Upgrade |
EBITDA | 4,416 | 3,654 | 2,900 | 2,416 | 2,073 | 2,075 | Upgrade |
EBITDA Margin | 47.38% | 45.12% | 41.90% | 37.73% | 37.64% | 39.72% | Upgrade |
D&A For EBITDA | 3,191 | 2,812 | 2,242 | 1,886 | 1,731 | 1,307 | Upgrade |
EBIT | 1,225 | 842 | 658 | 530 | 342 | 768 | Upgrade |
EBIT Margin | 13.14% | 10.40% | 9.51% | 8.28% | 6.21% | 14.70% | Upgrade |
Effective Tax Rate | 30.63% | 31.56% | 31.75% | 35.01% | 36.86% | 34.65% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.