Pacific Net Co.,Ltd. (TYO:3021)
1,570.00
+12.00 (0.77%)
Jul 31, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 10,457 | 8,099 | 6,921 | 6,404 | 5,507 | |
Revenue Growth | 29.12% | 17.02% | 8.07% | 16.29% | 5.42% |
Cost of Revenue | 6,245 | 4,873 | 3,998 | 3,744 | 3,293 |
Gross Profit | 4,212 | 3,226 | 2,923 | 2,660 | 2,214 |
Selling, General & Admin | 2,820 | 2,384 | 2,265 | 2,132 | 1,874 |
Operating Expenses | 2,820 | 2,384 | 2,265 | 2,130 | 1,872 |
Operating Income | 1,392 | 842 | 658 | 530 | 342 |
Interest Expense | -100 | -54 | -35 | -18 | -13 |
Interest & Investment Income | 1 | - | - | - | - |
Currency Exchange Gain (Loss) | 1 | -1 | 1 | - | - |
Other Non Operating Income (Expenses) | -3 | -14 | 12 | 5 | 3 |
EBT Excluding Unusual Items | 1,291 | 773 | 636 | 517 | 332 |
Gain (Loss) on Sale of Assets | - | - | - | - | -1 |
Asset Writedown | -1 | - | -3 | - | - |
Pretax Income | 1,290 | 773 | 633 | 517 | 331 |
Income Tax Expense | 425 | 244 | 201 | 181 | 122 |
Earnings From Continuing Operations | 865 | 529 | 432 | 336 | 209 |
Net Income | 865 | 529 | 432 | 336 | 209 |
Net Income to Common | 865 | 529 | 432 | 336 | 209 |
Net Income Growth | 63.52% | 22.45% | 28.57% | 60.77% | -57.86% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change | 0.10% | 0.28% | 1.56% | -0.14% | -0.33% |
EPS (Basic) | 164.59 | 100.67 | 82.75 | 65.52 | 41.26 |
EPS (Diluted) | 164.34 | 100.66 | 82.35 | 65.09 | 40.55 |
EPS Growth | 63.26% | 22.23% | 26.52% | 60.52% | -57.61% |
Free Cash Flow | -1,208 | -1,049 | -1,794 | -476 | -1,635 |
Free Cash Flow Per Share | -229.33 | -199.34 | -341.88 | -92.13 | -316.00 |
Dividend Per Share | 52.000 | 48.000 | 41.000 | 40.000 | 36.000 |
Dividend Growth | 8.33% | 17.07% | 2.50% | 11.11% | 20.00% |
Gross Margin | 40.28% | 39.83% | 42.23% | 41.54% | 40.20% |
Operating Margin | 13.31% | 10.40% | 9.51% | 8.28% | 6.21% |
Profit Margin | 8.27% | 6.53% | 6.24% | 5.25% | 3.79% |
Free Cash Flow Margin | -11.55% | -12.95% | -25.92% | -7.43% | -29.69% |
EBITDA | 5,037 | 3,654 | 2,900 | 2,416 | 2,073 |
EBITDA Margin | 48.17% | 45.12% | 41.90% | 37.73% | 37.64% |
D&A For EBITDA | 3,645 | 2,812 | 2,242 | 1,886 | 1,731 |
EBIT | 1,392 | 842 | 658 | 530 | 342 |
EBIT Margin | 13.31% | 10.40% | 9.51% | 8.28% | 6.21% |
Effective Tax Rate | 32.95% | 31.56% | 31.75% | 35.01% | 36.86% |