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
Period Ending	Feb '26 Feb 28, 2026	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
Revenue	10,078	8,099	6,921	6,404	5,507	5,224
Revenue Growth (YoY)	29.24%	17.02%	8.07%	16.29%	5.42%	14.41%
Cost of Revenue	5,987	4,873	3,998	3,744	3,293	2,803
Gross Profit	4,091	3,226	2,923	2,660	2,214	2,421
Selling, General & Admin	2,610	2,384	2,265	2,132	1,874	1,657
Operating Expenses	2,610	2,384	2,265	2,130	1,872	1,653
Operating Income	1,481	842	658	530	342	768
Interest Expense	-86	-54	-35	-18	-13	-11
Currency Exchange Gain (Loss)	-	-1	1	-	-	-
Other Non Operating Income (Expenses)	-17	-14	12	5	3	6
EBT Excluding Unusual Items	1,379	773	636	517	332	763
Gain (Loss) on Sale of Assets	-	-	-	-	-1	-
Asset Writedown	-	-	-3	-	-	-4
Pretax Income	1,379	773	633	517	331	759
Income Tax Expense	412	244	201	181	122	263
Earnings From Continuing Operations	967	529	432	336	209	496
Net Income	967	529	432	336	209	496
Net Income to Common	967	529	432	336	209	496
Net Income Growth	95.75%	22.45%	28.57%	60.77%	-57.86%	71.63%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	0.08%	0.28%	1.56%	-0.14%	-0.33%	2.53%
EPS (Basic)	184.01	100.67	82.75	65.52	41.26	98.45
EPS (Diluted)	183.84	100.66	82.35	65.09	40.55	95.66
EPS Growth	96.06%	22.23%	26.52%	60.52%	-57.61%	67.60%
Free Cash Flow	-	-1,049	-1,794	-476	-1,635	961
Free Cash Flow Per Share	-	-199.34	-341.88	-92.13	-316.00	185.11
Dividend Per Share	48.000	48.000	41.000	40.000	36.000	30.000
Dividend Growth	17.07%	17.07%	2.50%	11.11%	20.00%	36.36%
Gross Margin	40.59%	39.83%	42.23%	41.54%	40.20%	46.34%
Operating Margin	14.70%	10.40%	9.51%	8.28%	6.21%	14.70%
Profit Margin	9.59%	6.53%	6.24%	5.25%	3.79%	9.50%
Free Cash Flow Margin	-	-12.95%	-25.92%	-7.43%	-29.69%	18.40%
EBITDA	4,721	3,654	2,900	2,416	2,073	2,075
EBITDA Margin	46.84%	45.12%	41.90%	37.73%	37.64%	39.72%
D&A For EBITDA	3,240	2,812	2,242	1,886	1,731	1,307
EBIT	1,481	842	658	530	342	768
EBIT Margin	14.70%	10.40%	9.51%	8.28%	6.21%	14.70%
Effective Tax Rate	29.88%	31.56%	31.75%	35.01%	36.86%	34.65%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.