Paltac Corporation (TYO:8283)
4,695.00
+97.00 (2.11%)
Nov 21, 2025, 3:30 PM JST
Paltac 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 | FY | FY | 2009 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '18 Mar 31, 2018 | Mar '16 Mar 31, 2016 | Mar '14 Mar 31, 2014 | 2009 - 2013 |
Operating Revenue | 1,194,843 | 1,170,135 | 1,135,309 | - | - | - | Upgrade |
Other Revenue | 17,962 | 17,962 | 16,657 | - | - | - | Upgrade |
| 1,212,805 | 1,188,097 | 1,151,966 | - | - | - | Upgrade | |
Revenue Growth (YoY) | 5.28% | 3.14% | - | - | - | - | Upgrade |
Cost of Revenue | 1,106,298 | 1,083,941 | 1,051,925 | - | - | - | Upgrade |
Gross Profit | 106,507 | 104,156 | 100,041 | - | - | - | Upgrade |
Selling, General & Admin | 63,520 | 61,088 | 59,217 | - | - | - | Upgrade |
Other Operating Expenses | 15,173 | 15,173 | 13,681 | - | - | - | Upgrade |
Operating Expenses | 78,693 | 76,261 | 72,898 | - | - | - | Upgrade |
Operating Income | 27,814 | 27,895 | 27,143 | - | - | - | Upgrade |
Interest Expense | -6 | -6 | -5 | - | - | - | Upgrade |
Interest & Investment Income | 538 | 516 | 449 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 2,798 | 3,313 | 2,956 | - | - | - | Upgrade |
EBT Excluding Unusual Items | 31,144 | 31,718 | 30,543 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -34 | 976 | 140 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -2 | -2 | - | - | - | - | Upgrade |
Asset Writedown | -10 | -11 | -642 | - | - | - | Upgrade |
Other Unusual Items | - | 7 | -644 | - | - | - | Upgrade |
Pretax Income | 31,576 | 32,688 | 29,397 | - | - | - | Upgrade |
Income Tax Expense | 9,471 | 9,824 | 8,759 | - | - | - | Upgrade |
Net Income | 22,105 | 22,864 | 20,638 | - | - | - | Upgrade |
Net Income to Common | 22,105 | 22,864 | 20,638 | - | - | - | Upgrade |
Net Income Growth | 7.11% | 10.79% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 62 | 62 | 63 | - | - | - | Upgrade |
Shares Outstanding (Diluted) | 62 | 62 | 63 | - | - | - | Upgrade |
Shares Change (YoY) | -1.63% | -0.72% | - | - | - | - | Upgrade |
EPS (Basic) | 357.55 | 366.45 | 328.39 | - | - | - | Upgrade |
EPS (Diluted) | 357.55 | 366.45 | 328.39 | - | - | - | Upgrade |
EPS Growth | 8.88% | 11.59% | - | - | - | - | Upgrade |
Free Cash Flow | 19,344 | 19,269 | 21,124 | - | - | - | Upgrade |
Free Cash Flow Per Share | 312.89 | 308.83 | 336.12 | - | - | - | Upgrade |
Dividend Per Share | 112.000 | 105.000 | 94.000 | - | - | - | Upgrade |
Dividend Growth | 19.15% | 11.70% | - | - | - | - | Upgrade |
Gross Margin | 8.78% | 8.77% | 8.68% | - | - | - | Upgrade |
Operating Margin | 2.29% | 2.35% | 2.36% | - | - | - | Upgrade |
Profit Margin | 1.82% | 1.92% | 1.79% | - | - | - | Upgrade |
Free Cash Flow Margin | 1.59% | 1.62% | 1.83% | - | - | - | Upgrade |
EBITDA | 34,233 | 34,390 | 33,696 | - | - | - | Upgrade |
EBITDA Margin | 2.82% | 2.90% | 2.93% | - | - | - | Upgrade |
D&A For EBITDA | 6,419 | 6,495 | 6,553 | - | - | - | Upgrade |
EBIT | 27,814 | 27,895 | 27,143 | - | - | - | Upgrade |
EBIT Margin | 2.29% | 2.35% | 2.36% | - | - | - | Upgrade |
Effective Tax Rate | 29.99% | 30.05% | 29.80% | - | - | - | Upgrade |
Revenue as Reported | 1,188,097 | 1,188,097 | 1,151,966 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.