Paltac Corporation (TYO:8283)
Japan · Delayed Price · Currency is JPY 6,639.00
+4.00 (0.06%)
Jun 19, 2026, 2:25 PM JST
Paltac Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY | FY |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '18 Mar 31, 2018 | Mar '16 Mar 31, 2016 |
Operating Revenue | 1,218,708 | 1,170,135 | 1,135,309 | - | - |
Other Revenue | 19,138 | 17,962 | 16,657 | - | - |
| 1,237,846 | 1,188,097 | 1,151,966 | - | - | |
Revenue Growth (YoY) | 4.19% | 3.14% | - | - | - |
Cost of Revenue | 1,129,796 | 1,083,941 | 1,051,925 | - | - |
Gross Profit | 108,050 | 104,156 | 100,041 | - | - |
Selling, General & Admin | 65,922 | 61,088 | 59,217 | - | - |
Other Operating Expenses | 15,728 | 15,173 | 13,681 | - | - |
Operating Expenses | 81,650 | 76,261 | 72,898 | - | - |
Operating Income | 26,400 | 27,895 | 27,143 | - | - |
Interest Expense | -7 | -6 | -5 | - | - |
Interest & Investment Income | 568 | 516 | 449 | - | - |
Other Non Operating Income (Expenses) | 2,858 | 3,313 | 2,956 | - | - |
EBT Excluding Unusual Items | 29,819 | 31,718 | 30,543 | - | - |
Gain (Loss) on Sale of Investments | 1,683 | 976 | 140 | - | - |
Gain (Loss) on Sale of Assets | -97 | -2 | - | - | - |
Asset Writedown | -124 | -11 | -642 | - | - |
Other Unusual Items | - | 7 | -644 | - | - |
Pretax Income | 31,759 | 32,688 | 29,397 | - | - |
Income Tax Expense | 9,728 | 9,824 | 8,759 | - | - |
Net Income | 22,031 | 22,864 | 20,638 | - | - |
Net Income to Common | 22,031 | 22,864 | 20,638 | - | - |
Net Income Growth | -3.64% | 10.79% | - | - | - |
Shares Outstanding (Basic) | 61 | 62 | 63 | - | - |
Shares Outstanding (Diluted) | 61 | 62 | 63 | - | - |
Shares Change (YoY) | -1.64% | -0.72% | - | - | - |
EPS (Basic) | 358.97 | 366.45 | 328.39 | - | - |
EPS (Diluted) | 358.97 | 366.45 | 328.39 | - | - |
EPS Growth | -2.04% | 11.59% | - | - | - |
Free Cash Flow | 22,851 | 19,269 | 21,124 | - | - |
Free Cash Flow Per Share | 372.33 | 308.83 | 336.12 | - | - |
Dividend Per Share | 120.000 | 105.000 | 94.000 | - | - |
Dividend Growth | 14.29% | 11.70% | - | - | - |
Gross Margin | 8.73% | 8.77% | 8.68% | - | - |
Operating Margin | 2.13% | 2.35% | 2.36% | - | - |
Profit Margin | 1.78% | 1.92% | 1.79% | - | - |
Free Cash Flow Margin | 1.85% | 1.62% | 1.83% | - | - |
EBITDA | 32,764 | 34,390 | 33,696 | - | - |
EBITDA Margin | 2.65% | 2.90% | 2.93% | - | - |
D&A For EBITDA | 6,364 | 6,495 | 6,553 | - | - |
EBIT | 26,400 | 27,895 | 27,143 | - | - |
EBIT Margin | 2.13% | 2.35% | 2.36% | - | - |
Effective Tax Rate | 30.63% | 30.05% | 29.80% | - | - |
Revenue as Reported | 1,237,846 | 1,188,097 | 1,151,966 | - | - |