PCA Corporation (TYO:9629)
1,444.00
-7.00 (-0.48%)
Jul 29, 2026, 3:30 PM JST
PCA Corporation Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 17,666 | 17,306 | 16,237 | 15,018 | 12,981 | 13,382 | |
Revenue Growth | 8.18% | 6.58% | 8.12% | 15.69% | -3.00% | 0.56% |
Cost of Revenue | 6,922 | 6,737 | 6,009 | 5,383 | 4,929 | 4,573 |
Gross Profit | 10,744 | 10,569 | 10,228 | 9,635 | 8,052 | 8,809 |
Selling, General & Admin | 7,534 | 7,161 | 6,689 | 6,244 | 6,011 | 5,600 |
Research & Development | 775 | 775 | 733 | 920 | 614 | 419 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 14 |
Operating Expenses | 8,479 | 8,106 | 7,591 | 7,326 | 6,763 | 6,153 |
Operating Income | 2,265 | 2,463 | 2,637 | 2,309 | 1,289 | 2,656 |
Interest & Investment Income | 80 | 70 | 39 | 24 | 21 | 31 |
Other Non Operating Income (Expenses) | -37 | -38 | 14 | 9 | 16 | 10 |
EBT Excluding Unusual Items | 2,308 | 2,495 | 2,690 | 2,342 | 1,326 | 2,697 |
Gain (Loss) on Sale of Investments | 887 | 887 | -24 | - | - | 1,111 |
Gain (Loss) on Sale of Assets | - | - | -3 | - | - | - |
Asset Writedown | - | - | - | - | - | -174 |
Pretax Income | 3,195 | 3,382 | 2,663 | 2,342 | 1,326 | 3,634 |
Income Tax Expense | 968 | 1,008 | 885 | 698 | 406 | 1,210 |
Earnings From Continuing Operations | 2,227 | 2,374 | 1,778 | 1,644 | 920 | 2,424 |
Minority Interest in Earnings | -13 | -19 | -37 | -33 | -37 | -57 |
Net Income | 2,214 | 2,355 | 1,741 | 1,611 | 883 | 2,367 |
Net Income to Common | 2,214 | 2,355 | 1,741 | 1,611 | 883 | 2,367 |
Net Income Growth | 35.50% | 35.27% | 8.07% | 82.45% | -62.70% | 41.91% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Change | 0.07% | 0.05% | 0.05% | 0.07% | 0.22% | 0.41% |
EPS (Basic) | 110.41 | 117.45 | 86.85 | 80.46 | 44.15 | 118.36 |
EPS (Diluted) | 109.89 | 116.93 | 86.48 | 80.08 | 43.92 | 117.98 |
EPS Growth | 35.41% | 35.21% | 7.99% | 82.33% | -62.77% | 41.32% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
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 | 95.000 | 87.000 | 81.000 | 17.000 | 13.000 |
Dividend Growth | 9.20% | 9.20% | 7.41% | 376.47% | 30.77% | 14.71% |
Gross Margin | 60.82% | 61.07% | 62.99% | 64.16% | 62.03% | 65.83% |
Operating Margin | 12.82% | 14.23% | 16.24% | 15.38% | 9.93% | 19.85% |
Profit Margin | 12.53% | 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 | 2,576 | 2,761 | 2,883 | 2,524 | 1,458 | 2,818 |
EBITDA Margin | 14.58% | 15.95% | 17.76% | 16.81% | 11.23% | 21.06% |
D&A For EBITDA | 311 | 298 | 246 | 215 | 169 | 162 |
EBIT | 2,265 | 2,463 | 2,637 | 2,309 | 1,289 | 2,656 |
EBIT Margin | 12.82% | 14.23% | 16.24% | 15.38% | 9.93% | 19.85% |
Effective Tax Rate | 30.30% | 29.80% | 33.23% | 29.80% | 30.62% | 33.30% |
Advertising Expenses | - | 1,045 | 1,078 | 806 | 798 | 619 |