PAL GROUP Holdings CO., LTD. (2726.T)
JPY 3225.0
(-0.15%)
JPY 3225.0
(-0.15%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 192.54 Billion | 164.48 Billion | 134.2 Billion | 108.52 Billion | 132.16 Billion | 130.47 Billion |
| Cost of Revenue | 86.26 Billion | 74.26 Billion | 59.88 Billion | 49.28 Billion | 57.77 Billion | 57.77 Billion |
| Gross Profit | 106.28 Billion | 90.22 Billion | 74.31 Billion | 59.23 Billion | 74.38 Billion | 72.7 Billion |
| Operating Expenses | 87.67 Billion | 74.39 Billion | 66.78 Billion | 57.84 Billion | 65.31 Billion | 64.76 Billion |
| Selling, General and Administrative Expenses | 87.64 Billion | 9.54 Billion | 10.75 Billion | 7.83 Billion | 7.21 Billion | 6.98 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 130 Million | 59 Million | 70 Million | 71 Million | 234 Million |
| Cost and Expenses | 173.93 Billion | 148.65 Billion | 126.67 Billion | 107.13 Billion | 123.09 Billion | 122.53 Billion |
| Operating Income | 18.6 Billion | 15.82 Billion | 7.52 Billion | 1.38 Billion | 9.06 Billion | 7.93 Billion |
| Interest Expense | 87 Million | 89 Million | 106 Million | 117 Million | 112 Million | 125 Million |
| Income Tax Expense | 5.4 Billion | 5.32 Billion | 2.09 Billion | 233 Million | 1.57 Billion | 2.94 Billion |
| Earnings before Tax | 18.23 Billion | 15.22 Billion | 6.07 Billion | 504 Million | 8.6 Billion | 7.7 Billion |
| Net Income | 12.84 Billion | 9.95 Billion | 4 Billion | 270 Million | 7.02 Billion | 4.76 Billion |
| Earnings Per Share Basic | 147.29 | 113.32 | 45.54 | 3.07 | 79.87 | 54.09 |
| Earnings Per Share Diluted | 147.29 | 113.32 | 45.54 | 3.07 | 79.87 | 54.09 |
| Weighted Average Shares Outstanding | 87.2 Million | 87.85 Million | 87.85 Million | 87.85 Million | 87.99 Million | 87.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 87.2 Million | 87.85 Million | 87.85 Million | 87.85 Million | 87.99 Million | 87.99 Million |
| Gross Margin | 0.55 | 0.55 | 0.55 | 0.55 | 0.56 | 0.56 |
| EBIT Margin | 0.11 | 0.11 | 0.07 | 0.03 | 0.08 | 0.08 |
| Profit Margin | 0.07 | 0.06 | 0.03 | 0.00 | 0.05 | 0.04 |
| EBITDA | 20.58 Billion | 17.36 Billion | 7.95 Billion | 2.53 Billion | 10.61 Billion | 9.68 Billion |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.06 | 0.01 | 0.07 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 49.81 Billion | 51.44 Billion | 192.54 Billion | 49.99 Billion | 48.4 Billion | 47.15 Billion |
| Cost of Revenue | 22.41 Billion | 22.17 Billion | 86.26 Billion | 23.44 Billion | 21 Billion | 21.62 Billion |
| Gross Profit | 27.4 Billion | 29.26 Billion | 106.28 Billion | 26.55 Billion | 27.39 Billion | 25.52 Billion |
| Operating Expenses | 21.9 Billion | 22.96 Billion | 87.67 Billion | 23.5 Billion | 22.15 Billion | 20.93 Billion |
| Selling, General and Administrative Expenses | 21.9 Billion | 22.96 Billion | - | 23.5 Billion | 22.15 Billion | 20.93 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 21.9 Billion | 17 Million | -33 Million | 15 Million | 16 Million | -34 Million |
| Cost and Expenses | 44.31 Billion | 45.13 Billion | 173.93 Billion | 46.94 Billion | 43.15 Billion | 42.56 Billion |
| Operating Income | 5.5 Billion | 6.3 Billion | 18.6 Billion | 3.05 Billion | 5.24 Billion | 4.59 Billion |
| Interest Expense | 27 Million | 24 Million | 87 Million | 23 Million | 21 Million | 22 Million |
| Income Tax Expense | 1.9 Billion | 2.11 Billion | 5.4 Billion | 344 Million | 1.9 Billion | 1.43 Billion |
| Earnings before Tax | 5.37 Billion | 6.31 Billion | 18.23 Billion | 2.83 Billion | 5.25 Billion | 4.38 Billion |
| Net Income | 3.47 Billion | 4.19 Billion | 12.84 Billion | 2.49 Billion | 3.35 Billion | 2.95 Billion |
| Earnings Per Share Basic | 39.97 | 48.35 | - | 28.70 | 38.61 | 33.80 |
| Earnings Per Share Diluted | 39.97 | 48.35 | - | 28.70 | 38.61 | 33.80 |
| Weighted Average Shares Outstanding | 86.82 Million | 86.82 Million | 87.2 Million | 86.82 Million | 86.82 Million | 87.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 86.82 Million | 86.82 Million | 87.2 Million | 86.82 Million | 86.82 Million | 87.33 Million |
| Gross Margin | 0.55 | 0.57 | 0.55 | 0.53 | 0.57 | 0.54 |
| EBIT Margin | 0.11 | 0.13 | - | 0.07 | 0.11 | 0.10 |
| Profit Margin | 0.07 | 0.08 | 0.07 | 0.05 | 0.07 | 0.06 |
| EBITDA | 5.4 Billion | 6.87 Billion | - | 3.63 Billion | 5.39 Billion | 4.57 Billion |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.10 | 0.06 | 0.11 | 0.10 |
XRF
IES
6955
4574
SBGLP
LPDC