Pacific Net Co Ltd (3021)

Tokyo

Currency in JPY

1,224.0

-28.0(-2.24%)

Closed17/01

Fair Value

Day's Range

1,213.0

1,250.0

52 wk Range

1,000.0

1,900.0

3021 Income Statement

Featured here, the Income Statement (earnings report) for Pacific Net Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/05

2016

31/05

2017

31/05

2018

31/05

2019

31/05

2020

31/05

2021

31/05

2022

31/05

2023

31/05

2024

31/05

Total Revenues

4,566

5,224

5,507

6,404

6,921

Total Revenues Growth

+9.31%

+14.41%

+5.42%

+16.29%

+8.07%

Cost Of Revenues

2,468

2,803

3,293

3,744

3,998

Gross Profit

2,098

2,421

2,214

2,660

2,923

Gross Profit Growth

+8.87%

+15.4%

-8.55%

+20.14%

+9.89%

Gross Profit Margin %

45.95%

46.34%

40.2%

41.54%

42.23%

Other Operating Expenses, Total

1,684

1,653

1,872

2,130

2,265

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+4.21%	-1.84%	+13.25%	+13.78%	+6.34%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,684	1,653	1,872	2,130	2,265
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

414

768

342

530

658

Operating Income Growth

+33.12%

+85.51%

-55.47%

+54.97%

+24.15%

EBIT Margin %

9.07%

14.7%

6.21%

8.28%

9.51%

Net Interest Expenses

-7

-11

-13

-18

-35

Net Interest Expenses Growth

-40%

-57.14%

-18.18%

-38.46%

-94.44%

Interest Expense, Total

-7

-11

-13

-18

-35

Interest And Investment Income

-

-

-

-

-

Other Non Operating Expenses, Total

1

6

3

5

13

EBT, Excl. Unusual Items

408

763

332

517

636

Gain (Loss) On Sale Of Assets

-

-

-1

-

-

Other Unusual Items, Total

-

-4

0

-

-3

EBT, Incl. Unusual Items

407

759

331

517

633

EBT, Incl. Unusual Items Growth

+32.14%

+86.49%

-56.39%

+56.19%

+22.44%

EBT, Incl. Unusual Items Margin

8.91%

14.53%

6.01%

8.07%

9.15%

Income Tax Expense

118

263

122

181

201

Net Income to Company

289

496

209

336

432

Minority Interest

-

-

-

-

-

Net Income

289

496

209

336

432

Net Income Growth

+50.52%

+71.63%

-57.86%

+60.77%

+28.57%

Net Income Margin %

6.33%

9.49%

3.8%

5.25%

6.24%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

289

496

209

336

432

Basic EPS - Continuing Operations

57.08

98.45

41.26

65.52

82.75

Basic EPS - Continuing Operations Growth

+53.84%

+72.49%

-58.09%

+58.81%

+26.29%

Diluted EPS - Continuing Operations

57.08

95.66

40.55

65.09

82.35

Diluted EPS - Continuing Operations Growth

+53.84%

+67.6%

-57.61%

+60.52%

+26.52%

Basic Weighted Average Shares Outstanding

5.06

5.04

5.07

5.13

5.22

Diluted Weighted Average Shares Outstanding

5.06

5.19

5.17

5.17

5.25

Dividend Per Share

22

30

36

40

41

Dividend Per Share Growth

+4.76%

+36.36%

+20%

+11.11%

+2.5%

EBITDA

1,404

2,075

2,073

2,416

2,900

EBITDA Growth

+42.68%

+47.79%

-0.1%

+16.55%

+20.03%

EBITDA Margin %

30.75%

39.72%

37.64%

37.73%

41.9%

EBIT