Pan Pacific International Holdings Corporation (TYO:7532)
Japan
· Delayed Price · Currency is JPY 4,055.00
-8.00 (-0.20%)
Feb 21, 2025, 3:30 PM JST
TYO:7532 Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 2,176,097 | 2,095,077 | 1,936,783 | 1,831,280 | 1,708,635 | 1,681,947 | Upgrade
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| Revenue Growth (YoY) | 8.48% | 8.17% | 5.76% | 7.18% | 1.59% | 26.57% | Upgrade
|
| Cost of Revenue | 1,480,275 | 1,432,179 | 1,336,393 | 1,287,892 | 1,211,311 | 1,200,258 | Upgrade
|
| Gross Profit | 695,822 | 662,898 | 600,390 | 543,388 | 497,324 | 481,689 | Upgrade
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| Selling, General & Admin | 493,128 | 474,452 | 451,168 | 414,416 | 375,863 | 366,609 | Upgrade
|
| Other Operating Expenses | 5,484 | 5,484 | 4,984 | 4,991 | 12,008 | 13,484 | Upgrade
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| Operating Expenses | 541,381 | 522,705 | 495,131 | 454,701 | 416,018 | 405,692 | Upgrade
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| Operating Income | 154,441 | 140,193 | 105,259 | 88,687 | 81,306 | 75,997 | Upgrade
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| Interest Expense | -6,383 | -6,986 | -7,703 | -7,509 | -5,704 | -5,177 | Upgrade
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| Interest & Investment Income | 1,146 | 1,063 | 893 | 855 | 617 | 705 | Upgrade
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| Earnings From Equity Investments | 742 | 666 | 679 | 498 | 237 | 84 | Upgrade
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| Currency Exchange Gain (Loss) | 8,365 | 10,278 | 6,420 | 15,468 | 1,580 | - | Upgrade
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| Other Non Operating Income (Expenses) | 3,704 | 3,494 | 5,445 | 2,442 | 3,490 | 3,564 | Upgrade
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| EBT Excluding Unusual Items | 162,015 | 148,708 | 110,993 | 100,441 | 81,526 | 75,173 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 96 | Upgrade
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| Gain (Loss) on Sale of Assets | 219 | 15 | 19 | 924 | 94 | 801 | Upgrade
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| Asset Writedown | -16,488 | -15,999 | -7,548 | -7,153 | -17,735 | -7,708 | Upgrade
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| Legal Settlements | - | - | -226 | -548 | - | - | Upgrade
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| Other Unusual Items | -2,725 | -2,218 | -2,500 | -1,637 | 380 | 4,799 | Upgrade
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| Pretax Income | 143,021 | 130,506 | 100,738 | 92,027 | 64,265 | 73,161 | Upgrade
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| Income Tax Expense | 49,532 | 43,309 | 34,967 | 30,281 | 9,388 | 22,305 | Upgrade
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| Earnings From Continuing Operations | 93,489 | 87,197 | 65,771 | 61,746 | 54,877 | 50,856 | Upgrade
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| Minority Interest in Earnings | 975 | 1,504 | 396 | 182 | -1,026 | -553 | Upgrade
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| Net Income | 94,464 | 88,701 | 66,167 | 61,928 | 53,851 | 50,303 | Upgrade
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| Net Income to Common | 94,464 | 88,701 | 66,167 | 61,928 | 53,851 | 50,303 | Upgrade
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| Net Income Growth | 21.73% | 34.06% | 6.85% | 15.00% | 7.05% | 4.25% | Upgrade
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| Shares Outstanding (Basic) | 597 | 597 | 596 | 603 | 634 | 634 | Upgrade
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| Shares Outstanding (Diluted) | 599 | 599 | 598 | 605 | 636 | 635 | Upgrade
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| Shares Change (YoY) | 0.19% | 0.18% | -1.13% | -4.88% | 0.07% | 0.07% | Upgrade
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| EPS (Basic) | 158.25 | 148.64 | 110.93 | 102.64 | 84.93 | 79.39 | Upgrade
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| EPS (Diluted) | 157.60 | 148.09 | 110.67 | 102.41 | 84.70 | 79.18 | Upgrade
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| EPS Growth | 21.49% | 33.81% | 8.07% | 20.91% | 6.97% | 4.18% | Upgrade
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| Free Cash Flow | 75,684 | 64,333 | 86,277 | 48,559 | 38,609 | 33,573 | Upgrade
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| Free Cash Flow Per Share | 126.27 | 107.40 | 144.30 | 80.30 | 60.73 | 52.84 | Upgrade
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| Dividend Per Share | 16.000 | 21.000 | 20.000 | 17.000 | 16.000 | 15.000 | Upgrade
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| Dividend Growth | -23.81% | 5.00% | 17.65% | 6.25% | 6.67% | 71.43% | Upgrade
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| Gross Margin | 31.98% | 31.64% | 31.00% | 29.67% | 29.11% | 28.64% | Upgrade
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| Operating Margin | 7.10% | 6.69% | 5.43% | 4.84% | 4.76% | 4.52% | Upgrade
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| Profit Margin | 4.34% | 4.23% | 3.42% | 3.38% | 3.15% | 2.99% | Upgrade
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| Free Cash Flow Margin | 3.48% | 3.07% | 4.45% | 2.65% | 2.26% | 2.00% | Upgrade
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| EBITDA | 202,503 | 186,424 | 147,520 | 126,909 | 112,765 | 105,302 | Upgrade
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| EBITDA Margin | 9.31% | 8.90% | 7.62% | 6.93% | 6.60% | 6.26% | Upgrade
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| D&A For EBITDA | 48,062 | 46,231 | 42,261 | 38,222 | 31,459 | 29,305 | Upgrade
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| EBIT | 154,441 | 140,193 | 105,259 | 88,687 | 81,306 | 75,997 | Upgrade
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| EBIT Margin | 7.10% | 6.69% | 5.43% | 4.84% | 4.76% | 4.52% | Upgrade
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| Effective Tax Rate | 34.63% | 33.19% | 34.71% | 32.90% | 14.61% | 30.49% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.