Pacific Net Co.,Ltd. (TYO:3021)
Japan · Delayed Price · Currency is JPY 1,600.00
-17.00 (-1.05%)
Jun 19, 2026, 11:30 AM 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 |
|---|---|---|---|---|---|---|
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 |
| 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% |