Income Statement

Revenue

+48%

+111%

10Y

Currency: JPY

	May-2006	Aug-2006	Nov-2006	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	36	0	0	25	46	67	87	83	82	81	81	82	86	91	95	99	102	104	109	114	117	122	128	133	143	148	148	147	142	136	133	129	123	121	120	121	123	126	125	123	120	117	112	107	110	112	117	123	124	111	106	99	91	88	89	87	85	91	87	90	95	104	117	0	0	0
Revenue	34 168 N/A	38 012 +11%	39 676 +4%	41 400 +4%	42 683 +3%	44 545 +4%	45 262 +2%	46 569 +3%	48 377 +4%	49 096 +1%	49 559 +1%	50 046 +1%	51 831 +4%	54 149 +4%	55 888 +3%	77 395 +38%	78 145 +1%	80 301 +3%	82 655 +3%	85 360 +3%	88 395 +4%	90 089 +2%	91 128 +1%	92 479 +1%	94 831 +3%	97 258 +3%	98 442 +1%	100 033 +2%	102 228 +2%	103 243 +1%	106 349 +3%	108 089 +2%	109 720 +2%	112 069 +2%	113 303 +1%	114 410 +1%	115 323 +1%	115 859 +0%	116 811 +1%	116 457 0%	118 238 +2%	119 553 +1%	121 106 +1%	123 241 +2%	125 049 +1%	127 575 +2%	129 329 +1%	130 474 +1%	132 445 +2%	132 870 +0%	132 599 0%	132 163 0%	113 859 -14%	110 370 -3%	109 550 -1%	108 522 -1%	123 898 +14%	126 552 +2%	129 975 +3%	134 200 +3%	142 173 +6%	149 198 +5%	156 360 +5%	164 482 +5%	172 290 +5%	180 434 +5%	186 355 +3%	192 544 +3%	196 994 +2%	199 658 +1%	202 530 +1%	207 825 +3%	215 111 +4%	223 648 +4%	231 646 +4%
Gross Profit
Cost of Revenue	(15 789)	(17 686)	(18 305)	(18 775)	(19 330)	(20 236)	(20 569)	(20 842)	(21 184)	(21 421)	(21 480)	(21 567)	(22 168)	(23 339)	(24 230)	(34 060)	(34 378)	(35 210)	(35 868)	(36 912)	(37 891)	(38 602)	(39 051)	(40 214)	(41 489)	(43 431)	(44 237)	(45 322)	(45 954)	(45 573)	(46 620)	(47 145)	(48 058)	(49 525)	(50 594)	(51 558)	(52 053)	(52 180)	(52 162)	(51 154)	(51 495)	(52 093)	(52 899)	(54 490)	(55 455)	(56 812)	(57 303)	(57 774)	(58 141)	(58 130)	(58 002)	(57 776)	(50 979)	(50 001)	(49 492)	(49 284)	(55 431)	(56 697)	(58 713)	(59 886)	(63 356)	(66 023)	(69 468)	(74 260)	(77 866)	(81 554)	(84 013)	(86 261)	(88 242)	(89 030)	(89 818)	(91 568)	(93 479)	(97 190)	(100 217)
Gross Profit	18 378 N/A	20 327 +11%	21 372 +5%	22 626 +6%	23 353 +3%	24 310 +4%	24 694 +2%	25 728 +4%	27 193 +6%	27 675 +2%	28 079 +1%	28 478 +1%	29 662 +4%	30 809 +4%	31 658 +3%	43 336 +37%	43 766 +1%	45 090 +3%	46 786 +4%	48 448 +4%	50 504 +4%	51 487 +2%	52 077 +1%	52 265 +0%	53 342 +2%	53 827 +1%	54 205 +1%	54 711 +1%	56 274 +3%	57 670 +2%	59 729 +4%	60 944 +2%	61 662 +1%	62 544 +1%	62 709 +0%	62 852 +0%	63 270 +1%	63 679 +1%	64 649 +2%	65 303 +1%	66 743 +2%	67 460 +1%	68 207 +1%	68 751 +1%	69 594 +1%	70 763 +2%	72 026 +2%	72 700 +1%	74 304 +2%	74 740 +1%	74 597 0%	74 387 0%	62 880 -15%	60 369 -4%	60 058 -1%	59 238 -1%	68 467 +16%	69 855 +2%	71 262 +2%	74 314 +4%	78 817 +6%	83 175 +6%	86 892 +4%	90 222 +4%	94 424 +5%	98 880 +5%	102 342 +4%	106 283 +4%	108 752 +2%	110 628 +2%	112 712 +2%	116 257 +3%	121 632 +5%	126 458 +4%	131 429 +4%
Operating Income
Operating Expenses	(14 636)	(16 632)	(17 666)	(18 841)	(19 832)	(21 130)	(22 113)	(22 987)	(24 014)	(24 296)	(24 633)	(24 779)	(25 385)	(26 211)	(26 942)	(36 488)	(37 115)	(38 186)	(39 363)	(40 606)	(41 951)	(43 033)	(43 865)	(44 684)	(45 864)	(46 813)	(47 704)	(48 710)	(49 714)	(50 594)	(51 737)	(52 869)	(53 990)	(55 046)	(56 173)	(57 024)	(57 855)	(58 480)	(58 811)	(59 139)	(59 653)	(60 259)	(60 865)	(61 709)	(62 442)	(63 478)	(64 396)	(64 767)	(65 405)	(65 180)	(65 466)	(65 320)	(60 566)	(58 587)	(57 663)	(57 855)	(62 315)	(63 985)	(65 696)	(66 794)	(68 667)	(70 911)	(72 631)	(74 408)	(77 331)	(80 354)	(83 359)	(87 678)	(89 548)	(90 516)	(91 378)	(92 601)	(96 428)	(100 513)	(104 510)
Selling, General & Administrative	(14 639)	(16 671)	(17 668)	(18 839)	(19 830)	(21 123)	(22 109)	(22 979)	(24 016)	(24 318)	(24 644)	(24 849)	(25 461)	(26 294)	(27 007)	(36 561)	(37 167)	(38 217)	(39 394)	(40 639)	(41 982)	(43 064)	(43 897)	(44 715)	(45 895)	(46 844)	(47 735)	(48 741)	(49 741)	(50 618)	(51 752)	(52 877)	(53 993)	(55 045)	(56 172)	(57 023)	(57 855)	(58 479)	(58 810)	(59 139)	(59 653)	(60 259)	(60 866)	(61 708)	(62 441)	(63 477)	(64 393)	(64 766)	(65 403)	(65 179)	(65 466)	(65 319)	(60 567)	(58 587)	(57 663)	(57 853)	(62 311)	(63 982)	(65 694)	(66 793)	(68 668)	(70 910)	(72 629)	(74 407)	(77 329)	(80 352)	(83 357)	(87 677)	(89 548)	(90 516)	(91 378)	(92 599)	(96 425)	(100 511)	(104 508)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	22	44	71	77	83	64	73	52	32	32	33	32	32	32	32	32	32	32	32	28	25	17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	2	39	1	(2)	(1)	(6)	(3)	(6)	2	0	(33)	0	0	0	0	0	0	0	0	0	(1)	0	0	(1)	(1)	0	(1)	(1)	(1)	(1)	(2)	8	3	(1)	(1)	(1)	0	0	0	0	0	0	1	(1)	(1)	0	(3)	(1)	(2)	(1)	0	(1)	0	0	0	(2)	(4)	(3)	(2)	(1)	0	(1)	0	(1)	(2)	(2)	0	(1)	0	0	0	(2)	(3)	0	(2)
Operating Income	3 742 N/A	3 693 -1%	3 705 +0%	3 784 +2%	3 522 -7%	3 181 -10%	2 582 -19%	2 741 +6%	3 179 +16%	3 379 +6%	3 446 +2%	3 700 +7%	4 278 +16%	4 599 +8%	4 716 +3%	6 848 +45%	6 653 -3%	6 906 +4%	7 425 +8%	7 842 +6%	8 553 +9%	8 454 -1%	8 212 -3%	7 581 -8%	7 478 -1%	7 014 -6%	6 501 -7%	6 001 -8%	6 560 +9%	7 076 +8%	7 992 +13%	8 075 +1%	7 672 -5%	7 498 -2%	6 536 -13%	5 828 -11%	5 415 -7%	5 199 -4%	5 838 +12%	6 164 +6%	7 090 +15%	7 201 +2%	7 342 +2%	7 042 -4%	7 152 +2%	7 285 +2%	7 630 +5%	7 933 +4%	8 899 +12%	9 560 +7%	9 131 -4%	9 067 -1%	2 314 -74%	1 782 -23%	2 395 +34%	1 383 -42%	6 152 +345%	5 870 -5%	5 566 -5%	7 520 +35%	10 150 +35%	12 264 +21%	14 261 +16%	15 814 +11%	17 093 +8%	18 526 +8%	18 983 +2%	18 605 -2%	19 204 +3%	20 112 +5%	21 334 +6%	23 656 +11%	25 204 +7%	25 945 +3%	26 919 +4%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	(33)	(66)	(99)	(86)	(66)	(47)	(59)	(54)	(52)	(60)	(55)	(64)	(68)	(75)	(96)	(96)	(74)	(44)	(24)	2	(20)	(54)	(105)	(119)	(136)	(137)	(127)	(124)	(118)	(123)	(122)	(119)	(119)	(108)	(114)	(123)	(128)	(132)	(137)	(151)	(141)	(68)	47	(57)	(146)	(222)	(70)	46	1	50	(246)	(157)	(41)	8	63	109	140	189	210	209	246	210	184	71	9	(111)
Non-Reccuring Items	295	432	(159)	(149)	(107)	(153)	(146)	(346)	(333)	(359)	(371)	(517)	(552)	(733)	(625)	(857)	(1 573)	(1 307)	(1 281)	(1 277)	(527)	(441)	(449)	(123)	(97)	(235)	(336)	(807)	(860)	(707)	(677)	(664)	(794)	(444)	(365)	(264)	(135)	(565)	(533)	(823)	(855)	(1 066)	(1 144)	(2 038)	(1 996)	(1 914)	(1 793)	(441)	(386)	(216)	(313)	(554)	(559)	(670)	(569)	(849)	(825)	(827)	(827)	(1 534)	(1 406)	(1 600)	(1 667)	(778)	(870)	(592)	(680)	(600)	(633)	(631)	(3 724)	(3 763)	(3 695)	(3 634)	(483)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	1	0	0	0	18	0	18	18	0	0	0	0	0	15	15	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	310	310	310	0	0	0	(10)	0	0	0	0	0	1	270	270	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	54	47	84	98	6	21	17	144	(26)	(1)	(77)	45	43	44	44	53	55	48	49	62	87	97	85	58	45	31	17	36	16	(19)	3	7	(28)	13	16	40	33	11	5	1	18	28	(1)	39	35	18	41	36	362	67	74	54	51	60	89	40	25	31	(4)	60	372	368	118	130	115	54	53	24	14	53	46	89	89	89	165
Pre-Tax Income	4 090 N/A	4 172 +2%	3 630 -13%	3 733 +3%	3 421 -8%	3 048 -11%	2 452 -20%	2 539 +4%	2 821 +11%	2 987 +6%	2 932 -2%	3 129 +7%	3 683 +18%	3 844 +4%	4 088 +6%	5 986 +46%	5 080 -15%	5 594 +10%	6 131 +10%	6 590 +7%	8 049 +22%	8 060 +0%	7 792 -3%	7 420 -5%	7 330 -1%	6 736 -8%	6 138 -9%	5 206 -15%	5 733 +10%	6 345 +11%	7 279 +15%	7 313 +0%	6 731 -8%	6 931 +3%	6 050 -13%	5 477 -9%	5 189 -5%	4 527 -13%	5 187 +15%	5 220 +1%	6 134 +18%	6 044 -1%	6 089 +1%	4 929 -19%	5 068 +3%	5 571 +10%	6 056 +9%	7 701 +27%	8 724 +13%	9 270 +6%	8 824 -5%	8 604 -2%	1 749 -80%	1 026 -41%	1 693 +65%	504 -70%	5 398 +971%	5 076 -6%	5 055 0%	6 070 +20%	8 959 +48%	10 991 +23%	12 720 +16%	15 229 +20%	16 447 +8%	18 128 +10%	18 545 +2%	18 239 -2%	18 794 +3%	19 780 +5%	17 866 -10%	20 166 +13%	21 669 +7%	22 409 +3%	26 490 +18%
Net Income
Tax Provision	(1 693)	(1 786)	(1 571)	(1 620)	(1 553)	(1 452)	(1 223)	(1 232)	(1 349)	(1 453)	(1 410)	(1 470)	(1 645)	(1 764)	(1 897)	(2 771)	(2 511)	(2 797)	(3 007)	(3 228)	(3 735)	(3 600)	(3 342)	(3 416)	(3 331)	(3 227)	(3 132)	(2 543)	(2 798)	(2 953)	(3 235)	(3 217)	(3 045)	(2 931)	(2 617)	(2 185)	(2 022)	(1 820)	(2 052)	(2 149)	(2 341)	(2 335)	(2 463)	(2 439)	(2 581)	(2 838)	(2 894)	(2 941)	(3 121)	(3 243)	(1 487)	(1 576)	680	1 015	(632)	(233)	(1 896)	(1 843)	(1 710)	(2 097)	(2 961)	(3 682)	(4 461)	(5 326)	(5 558)	(6 012)	(6 250)	(5 402)	(5 800)	(6 268)	(6 414)	(8 245)	(8 627)	(8 910)	(9 368)
Income from Continuing Operations	2 400	2 388	2 060	2 113	1 869	1 598	1 231	1 308	1 472	1 534	1 521	1 658	2 037	2 080	2 191	3 214	2 569	2 798	3 125	3 362	4 315	4 460	4 450	4 004	3 999	3 509	3 006	2 663	2 935	3 392	4 044	4 096	3 686	4 000	3 433	3 292	3 167	2 707	3 135	3 071	3 793	3 709	3 626	2 490	2 487	2 733	3 162	4 760	5 603	6 027	7 337	7 028	2 429	2 041	1 061	271	3 502	3 233	3 345	3 973	5 998	7 309	8 259	9 903	10 889	12 116	12 295	12 837	12 994	13 512	11 452	11 921	13 042	13 499	17 122
Income to Minority Interest	(147)	(198)	(182)	(212)	(183)	(116)	(63)	(81)	(92)	(48)	23	(1)	(35)	(61)	(36)	(48)	71	75	85	75	(26)	(22)	73	392	448	504	473	247	180	158	71	0	(13)	(52)	(19)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	28	43	56	56	51	44	31	18	8	0	0	0	(71)	(155)	(130)	(231)
Net Income (Common)	2 251 N/A	2 189 -3%	1 877 -14%	1 901 +1%	1 686 -11%	1 482 -12%	1 168 -21%	1 227 +5%	1 380 +12%	1 487 +8%	1 545 +4%	1 658 +7%	2 003 +21%	2 020 +1%	2 156 +7%	3 166 +47%	2 641 -17%	2 874 +9%	3 211 +12%	3 437 +7%	4 290 +25%	4 439 +3%	4 524 +2%	4 396 -3%	4 448 +1%	4 013 -10%	3 479 -13%	2 910 -16%	3 113 +7%	3 550 +14%	4 115 +16%	4 092 -1%	3 673 -10%	3 946 +7%	3 412 -14%	3 288 -4%	3 182 -3%	2 716 -15%	3 147 +16%	3 071 -2%	3 793 +24%	3 709 -2%	3 626 -2%	2 489 -31%	2 486 0%	2 731 +10%	3 161 +16%	4 760 +51%	5 604 +18%	6 027 +8%	7 337 +22%	7 028 -4%	2 430 -65%	2 042 -16%	1 061 -48%	270 -75%	3 500 +1 196%	3 232 -8%	3 358 +4%	4 001 +19%	6 040 +51%	7 365 +22%	8 314 +13%	9 955 +20%	10 935 +10%	12 148 +11%	12 315 +1%	12 845 +4%	12 994 +1%	13 512 +4%	11 452 -15%	11 848 +3%	12 884 +9%	13 366 +4%	16 888 +26%
EPS (Diluted)	12.54 N/A	95.17 +659%	81.6 -14%	10.34 -87%	73.3 +609%	64.43 -12%	6.64 -90%	55.77 +740%	62.72 +12%	8.47 -86%	70.22 +729%	75.36 +7%	11.38 -85%	11.47 +1%	12.25 +7%	17.99 +47%	15 -17%	16.33 +9%	18.24 +12%	19.53 +7%	24.37 +25%	25.22 +3%	25.7 +2%	24.98 -3%	25.27 +1%	22.8 -10%	19.77 -13%	16.53 -16%	17.69 +7%	20.17 +14%	23.38 +16%	23.25 -1%	20.87 -10%	22.21 +6%	19.38 -13%	18.64 -4%	18.08 -3%	15.43 -15%	17.88 +16%	17.44 -2%	21.55 +24%	21.07 -2%	20.6 -2%	14.14 -31%	14.12 0%	15.51 +10%	17.96 +16%	27.04 +51%	31.84 +18%	34.24 +8%	41.68 +22%	39.93 -4%	13.82 -65%	11.62 -16%	6.03 -48%	1.53 -75%	19.91 +1 201%	18.39 -8%	19.11 +4%	22.77 +19%	34.37 +51%	41.91 +22%	47.31 +13%	56.66 +20%	62.23 +10%	69.54 +12%	70.91 +2%	73.65 +4%	74.83 +2%	77.81 +4%	65.95 -15%	68.23 +3%	74.19 +9%	76.97 +4%	97.26 +26%

Income Statement Balance Sheet Cash Flow Statement

PAL Group Holdings Co Ltd
TSE:2726

Income Statement

Earnings Waterfall
PAL Group Holdings Co Ltd

Income Statement
PAL Group Holdings Co Ltd

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PAL Group Holdings Co Ltd TSE:2726

Income Statement

Earnings Waterfall PAL Group Holdings Co Ltd

Income Statement PAL Group Holdings Co Ltd

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PAL Group Holdings Co Ltd
TSE:2726

Earnings Waterfall
PAL Group Holdings Co Ltd

Income Statement
PAL Group Holdings Co Ltd