PCA Corporation 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 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	17,306	16,237	15,018	12,981	13,382
Revenue Growth (YoY)	6.58%	8.12%	15.69%	-3.00%	0.56%
Cost of Revenue	6,737	6,009	5,383	4,929	4,573
Gross Profit	10,569	10,228	9,635	8,052	8,809
Selling, General & Admin	8,106	6,689	6,244	6,011	5,600
Research & Development	-	733	920	614	419
Amortization of Goodwill & Intangibles	-	-	-	-	14
Operating Expenses	8,106	7,591	7,326	6,763	6,153
Operating Income	2,463	2,637	2,309	1,289	2,656
Interest & Investment Income	70	39	24	21	31
Other Non Operating Income (Expenses)	32	14	9	16	10
EBT Excluding Unusual Items	2,565	2,690	2,342	1,326	2,697
Gain (Loss) on Sale of Investments	887	-24	-	-	1,111
Gain (Loss) on Sale of Assets	-	-3	-	-	-
Asset Writedown	-70	-	-	-	-174
Pretax Income	3,382	2,663	2,342	1,326	3,634
Income Tax Expense	1,008	885	698	406	1,210
Earnings From Continuing Operations	2,374	1,778	1,644	920	2,424
Minority Interest in Earnings	-19	-37	-33	-37	-57
Net Income	2,355	1,741	1,611	883	2,367
Net Income to Common	2,355	1,741	1,611	883	2,367
Net Income Growth	35.27%	8.07%	82.45%	-62.70%	41.91%
Shares Outstanding (Basic)	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20
Shares Change (YoY)	0.05%	0.05%	0.07%	0.22%	0.41%
EPS (Basic)	117.45	86.85	80.46	44.15	118.36
EPS (Diluted)	116.93	86.48	80.08	43.92	117.98
EPS Growth	35.21%	7.99%	82.33%	-62.77%	41.32%
Free Cash Flow	1,205	2,667	3,285	2,608	3,460
Free Cash Flow Per Share	59.82	132.47	163.25	129.71	172.46
Dividend Per Share	95.000	87.000	81.000	17.000	13.000
Dividend Growth	9.20%	7.41%	376.47%	30.77%	14.71%
Gross Margin	61.07%	62.99%	64.16%	62.03%	65.83%
Operating Margin	14.23%	16.24%	15.38%	9.93%	19.85%
Profit Margin	13.61%	10.72%	10.73%	6.80%	17.69%
Free Cash Flow Margin	6.96%	16.43%	21.87%	20.09%	25.86%
EBITDA	2,740	2,883	2,524	1,458	2,818
EBITDA Margin	15.83%	17.76%	16.81%	11.23%	21.06%
D&A For EBITDA	277	246	215	169	162
EBIT	2,463	2,637	2,309	1,289	2,656
EBIT Margin	14.23%	16.24%	15.38%	9.93%	19.85%
Effective Tax Rate	29.80%	33.23%	29.80%	30.62%	33.30%
Advertising Expenses	-	1,078	806	798	619

Source: S&P Global Market Intelligence. Standard template. Financial Sources.