Pacific Net Co.,Ltd. (3021.T)
JPY 1411.0
(-0.35%)
JPY 1411.0
(-0.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 6.92 Billion | 6.4 Billion | 5.5 Billion | 5.22 Billion | 4.56 Billion |
| Cost of Revenue | 3.99 Billion | 3.74 Billion | 3.29 Billion | 2.8 Billion | 2.46 Billion |
| Gross Profit | 2.92 Billion | 2.66 Billion | 2.21 Billion | 2.42 Billion | 2.09 Billion |
| Operating Expenses | 2.26 Billion | 2.13 Billion | 1.87 Billion | 1.65 Billion | 1.68 Billion |
| Selling, General and Administrative Expenses | 2.26 Billion | 2.13 Billion | 1.87 Billion | 1.65 Billion | 1.68 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 1.04 Million | 4.74 Million | 7.66 Million | 1.9 Million |
| Cost and Expenses | 6.26 Billion | 5.87 Billion | 5.16 Billion | 4.45 Billion | 4.15 Billion |
| Operating Income | 658.02 Million | 529.88 Million | 342.02 Million | 767.78 Million | 413.89 Million |
| Interest Expense | 35.57 Million | 18.04 Million | 13.34 Million | 11.78 Million | 7.47 Million |
| Income Tax Expense | 201.17 Million | 181.71 Million | 122.79 Million | 263.68 Million | 118.25 Million |
| Earnings before Tax | 633.29 Million | 518 Million | 332.6 Million | 760.27 Million | 407.7 Million |
| Net Income | 432.11 Million | 336.29 Million | 209.81 Million | 496.58 Million | 289.44 Million |
| Earnings Per Share Basic | 82.37 | 65.58 | 41.42 | 98.57 | 57.16 |
| Earnings Per Share Diluted | 82.35 | 65.09 | 40.55 | 95.66 | 57.16 |
| Weighted Average Shares Outstanding | 5.24 Million | 5.12 Million | 5.06 Million | 5.03 Million | 5.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.24 Million | 5.16 Million | 5.17 Million | 5.19 Million | 5.06 Million |
| Gross Margin | 0.42 | 0.42 | 0.40 | 0.46 | 0.46 |
| EBIT Margin | 0.42 | 0.38 | 0.38 | 0.40 | 0.31 |
| Profit Margin | 0.06 | 0.05 | 0.04 | 0.10 | 0.06 |
| EBITDA | 2.9 Billion | 2.42 Billion | 2.07 Billion | 2.08 Billion | 1.4 Billion |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.06 | 0.15 | 0.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.81 Billion | 6.92 Billion | 1.98 Billion | 1.7 Billion | 1.69 Billion | 1.53 Billion |
| Cost of Revenue | 1.08 Billion | 3.99 Billion | 1.11 Billion | 994.04 Million | 986.4 Million | 901.38 Million |
| Gross Profit | 724.86 Million | 2.92 Billion | 869.82 Million | 708.69 Million | 708.74 Million | 636.02 Million |
| Operating Expenses | 583.78 Million | 2.26 Billion | 615.04 Million | 565.93 Million | 553.18 Million | 531.08 Million |
| Selling, General and Administrative Expenses | 583.78 Million | - | 615.04 Million | 566 Million | 553 Million | 531 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -583.78 Million | 11.98 Million | -93 Thousand | 530 Thousand | 11.51 Million | 31 Thousand |
| Cost and Expenses | 1.67 Billion | 6.26 Billion | 1.73 Billion | 1.55 Billion | 1.53 Billion | 1.43 Billion |
| Operating Income | 141.07 Million | 658.02 Million | 254.77 Million | 142.75 Million | 155.55 Million | 104.93 Million |
| Interest Expense | 12.16 Million | 35.57 Million | 10.23 Million | 9.99 Million | 7.51 Million | 7.83 Million |
| Income Tax Expense | 42.6 Million | 201.17 Million | 70.81 Million | 43.42 Million | 53.05 Million | 33.87 Million |
| Earnings before Tax | 127.83 Million | 633.29 Million | 245.95 Million | 132.8 Million | 158.97 Million | 95.56 Million |
| Net Income | 85.22 Million | 432.11 Million | 175.13 Million | 89.37 Million | 105.91 Million | 61.68 Million |
| Earnings Per Share Basic | 16.22 | - | 33.45 | 11.98 | 20.24 | 11.98 |
| Earnings Per Share Diluted | 16.20 | - | 33.32 | 11.84 | 20.06 | 11.84 |
| Weighted Average Shares Outstanding | 5.25 Million | 5.22 Million | 5.31 Million | 5.14 Million | 5.28 Million | 5.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.26 Million | 5.24 Million | 5.32 Million | 5.21 Million | 5.31 Million | 5.21 Million |
| Gross Margin | 0.40 | 0.42 | 0.44 | 0.42 | 0.42 | 0.41 |
| EBIT Margin | 0.08 | - | 0.44 | 0.08 | 0.10 | 0.07 |
| Profit Margin | 0.05 | 0.06 | 0.09 | 0.05 | 0.06 | 0.04 |
| EBITDA | 139.99 Million | - | 875.04 Million | 143.29 Million | 166.48 Million | 105.55 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.13 | 0.08 | 0.09 | 0.07 |
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