Pacific Industrial Co., Ltd. (TYO:7250)
3,015.00
+5.00 (0.17%)
Mar 4, 2026, 11:20 AM JST
Pacific Industrial Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 217,695 | 206,129 | 207,348 | 191,254 | 164,472 | 150,408 | |
Revenue Growth (YoY) | 7.41% | -0.59% | 8.42% | 16.28% | 9.35% | -9.38% |
Cost of Revenue | 182,669 | 177,482 | 177,558 | 168,424 | 141,002 | 129,280 |
Gross Profit | 35,026 | 28,647 | 29,790 | 22,830 | 23,470 | 21,128 |
Selling, General & Admin | 15,609 | 14,970 | 15,334 | 13,531 | 12,712 | 12,152 |
Operating Expenses | 15,609 | 14,970 | 15,334 | 13,531 | 12,712 | 12,152 |
Operating Income | 19,417 | 13,677 | 14,456 | 9,299 | 10,758 | 8,976 |
Interest Expense | -440 | -346 | -329 | -285 | -334 | -365 |
Interest & Investment Income | 1,487 | 1,499 | 1,379 | 870 | 779 | 661 |
Earnings From Equity Investments | 1,283 | 1,283 | 1,384 | 782 | 1,069 | 772 |
Currency Exchange Gain (Loss) | 244 | 265 | 1,348 | 1,130 | 1,192 | 627 |
Other Non Operating Income (Expenses) | 303 | 893 | 595 | 762 | 1,150 | 546 |
EBT Excluding Unusual Items | 22,294 | 17,271 | 18,833 | 12,558 | 14,614 | 11,217 |
Gain (Loss) on Sale of Investments | - | - | 15,520 | 649 | - | - |
Gain (Loss) on Sale of Assets | -309 | -66 | -350 | -149 | -810 | -162 |
Asset Writedown | -64 | - | -7,553 | -148 | - | - |
Legal Settlements | - | - | - | - | - | -802 |
Other Unusual Items | -1 | - | - | -1 | - | -1 |
Pretax Income | 21,920 | 17,205 | 26,450 | 12,909 | 13,804 | 10,252 |
Income Tax Expense | 6,144 | 3,940 | 9,436 | 3,498 | 3,937 | 2,273 |
Earnings From Continuing Operations | 15,776 | 13,265 | 17,014 | 9,411 | 9,867 | 7,979 |
Minority Interest in Earnings | -76 | -44 | -40 | -110 | -64 | 3 |
Net Income | 15,700 | 13,221 | 16,974 | 9,301 | 9,803 | 7,982 |
Net Income to Common | 15,700 | 13,221 | 16,974 | 9,301 | 9,803 | 7,982 |
Net Income Growth | -3.13% | -22.11% | 82.50% | -5.12% | 22.81% | 10.01% |
Shares Outstanding (Basic) | 57 | 58 | 59 | 60 | 61 | 60 |
Shares Outstanding (Diluted) | 57 | 58 | 59 | 60 | 61 | 61 |
Shares Change (YoY) | -1.15% | -1.82% | -2.08% | -1.14% | 0.03% | 0.03% |
EPS (Basic) | 274.35 | 229.67 | 289.48 | 155.31 | 161.86 | 131.94 |
EPS (Diluted) | 273.80 | 229.21 | 288.90 | 155.02 | 161.52 | 131.56 |
EPS Growth | -2.00% | -20.66% | 86.36% | -4.02% | 22.77% | 9.97% |
Free Cash Flow | - | -1,118 | 736 | 7,684 | 1,472 | 8,567 |
Free Cash Flow Per Share | - | -19.38 | 12.53 | 128.06 | 24.25 | 141.19 |
Dividend Per Share | 32.000 | 58.000 | 50.000 | 42.000 | 41.000 | 33.000 |
Dividend Growth | -40.74% | 16.00% | 19.05% | 2.44% | 24.24% | 10.00% |
Gross Margin | 16.09% | 13.90% | 14.37% | 11.94% | 14.27% | 14.05% |
Operating Margin | 8.92% | 6.64% | 6.97% | 4.86% | 6.54% | 5.97% |
Profit Margin | 7.21% | 6.41% | 8.19% | 4.86% | 5.96% | 5.31% |
Free Cash Flow Margin | - | -0.54% | 0.36% | 4.02% | 0.90% | 5.70% |
EBITDA | 34,413 | 30,445 | 33,587 | 28,616 | 28,236 | 24,469 |
EBITDA Margin | 15.81% | 14.77% | 16.20% | 14.96% | 17.17% | 16.27% |
D&A For EBITDA | 14,996 | 16,768 | 19,131 | 19,317 | 17,478 | 15,493 |
EBIT | 19,417 | 13,677 | 14,456 | 9,299 | 10,758 | 8,976 |
EBIT Margin | 8.92% | 6.64% | 6.97% | 4.86% | 6.54% | 5.97% |
Effective Tax Rate | 28.03% | 22.90% | 35.68% | 27.10% | 28.52% | 22.17% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.