PA Co., Ltd. (4766.T)
JPY 311.0
(0.0%)
JPY 311.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.78 Billion | 1.66 Billion | 1.58 Billion | 1.6 Billion | 2.26 Billion |
| Cost of Revenue | 1 Billion | 922.17 Million | 897.36 Million | 962.78 Million | 1.34 Billion |
| Gross Profit | 783.88 Million | 744.24 Million | 684.72 Million | 637.84 Million | 922.14 Million |
| Operating Expenses | 724.29 Million | 702.77 Million | 745.08 Million | 842.9 Million | 974.15 Million |
| Selling, General and Administrative Expenses | 724.29 Million | 702 Million | 745 Million | 842 Million | 974.15 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 36.68 Million | 36.74 Million | 115.88 Million | - |
| Cost and Expenses | 1.72 Billion | 1.62 Billion | 1.64 Billion | 1.8 Billion | 2.31 Billion |
| Operating Income | 59.58 Million | 41.46 Million | -60.36 Million | -205.06 Million | -52.01 Million |
| Interest Expense | 4.36 Million | 4.55 Million | 4.35 Million | 3.53 Million | 3.24 Million |
| Income Tax Expense | 17.48 Million | 23.72 Million | 20.96 Million | 30.19 Million | 11.32 Million |
| Earnings before Tax | 62.63 Million | 73.28 Million | -262.01 Million | -73.19 Million | -55.54 Million |
| Net Income | 44.95 Million | 49.24 Million | -280.54 Million | -103.76 Million | -65.09 Million |
| Earnings Per Share Basic | 4.18 | 4.58 | -26.09 | -9.65 | -6.05 |
| Earnings Per Share Diluted | 4.18 | 4.58 | -26.09 | -9.65 | -6.05 |
| Weighted Average Shares Outstanding | 10.75 Million | 10.75 Million | 10.75 Million | 10.75 Million | 10.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.75 Million | 10.75 Million | 10.75 Million | 10.75 Million | 10.75 Million |
| Gross Margin | 0.44 | 0.45 | 0.43 | 0.40 | 0.41 |
| EBIT Margin | 0.05 | 0.06 | 0.02 | -0.02 | -0.00 |
| Profit Margin | 0.03 | 0.03 | -0.18 | -0.06 | -0.03 |
| EBITDA | 87.77 Million | 107.36 Million | -208.07 Million | -16.89 Million | -9.45 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | -0.04 | -0.13 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 467.44 Million | 453.64 Million | 1.78 Billion | 457.54 Million | 448.14 Million | 456.84 Million |
| Cost of Revenue | 270.52 Million | 261.78 Million | 1 Billion | 255.42 Million | 253.94 Million | 252.09 Million |
| Gross Profit | 196.91 Million | 191.86 Million | 783.88 Million | 202.12 Million | 194.19 Million | 204.75 Million |
| Operating Expenses | 177.44 Million | 181.04 Million | 724.29 Million | 198.74 Million | 173.33 Million | 174.42 Million |
| Selling, General and Administrative Expenses | 177.44 Million | 181 Million | - | 178 Million | 173 Million | 175 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 737 Thousand | 221 Thousand | 6.08 Million | -1.78 Million | 2.57 Million | 4.57 Million |
| Cost and Expenses | 447.97 Million | 442.82 Million | 1.72 Billion | 454.16 Million | 427.28 Million | 426.51 Million |
| Operating Income | 19.47 Million | 10.81 Million | 59.58 Million | 3.38 Million | 20.85 Million | 30.32 Million |
| Interest Expense | 1.31 Million | 1.2 Million | 4.36 Million | 1.26 Million | 1.15 Million | 974 Thousand |
| Income Tax Expense | 4.82 Million | 9.08 Million | 17.48 Million | 2.34 Million | 3.95 Million | 8.87 Million |
| Earnings before Tax | 21.93 Million | 14.81 Million | 62.63 Million | 121 Thousand | 18.17 Million | 39.95 Million |
| Net Income | 17.16 Million | 6.96 Million | 44.95 Million | -3.33 Million | 15.03 Million | 31.08 Million |
| Earnings Per Share Basic | 1.60 | 0.65 | - | -0.31 | 1.40 | 2.88 |
| Earnings Per Share Diluted | 1.60 | 0.65 | - | -0.31 | 1.40 | 2.88 |
| Weighted Average Shares Outstanding | 10.75 Million | 10.71 Million | 10.75 Million | 10.75 Million | 10.75 Million | 10.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.75 Million | 10.71 Million | 10.75 Million | 10.75 Million | 10.75 Million | 10.75 Million |
| Gross Margin | 0.42 | 0.42 | 0.44 | 0.44 | 0.43 | 0.45 |
| EBIT Margin | 0.05 | 0.03 | - | 0.00 | 0.05 | 0.08 |
| Profit Margin | 0.04 | 0.02 | 0.03 | -0.01 | 0.03 | 0.07 |
| EBITDA | 24.51 Million | 12.57 Million | - | 865 Thousand | 23.56 Million | 35.41 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.03 | 0.01 | 0.05 | 0.07 |
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