Income Statement

Revenue

+23%

+39%

10Y

Currency: JPY

	Sep-2003	Dec-2003	Mar-2004	Sep-2004	Dec-2004	Mar-2005	Sep-2005	Dec-2005	Mar-2006	Sep-2006	Dec-2006	Mar-2007	Sep-2007	Dec-2007	Mar-2008	Sep-2008	Dec-2008	Mar-2009	Sep-2009	Dec-2009	Mar-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	83	180	0	175	0	0	130	0	0	127	0	0	152	0	0	348	0	0	341	0	0	416	888	1 281	1 681	1 685	1 674	1 692	1 690	1 661	1 595	1 529	1 460	1 386	1 256	1 176	1 064	961	903	882	928	951	1 029	1 034	1 003	800	800	842	1 145	1 567	2 011	2 451	2 912	3 047	3 255	4 065	4 780	5 336	5 563	5 334	5 175	8 928	8 992	8 942	5 704	6 364	6 894	7 442	7 509	7 524	7 647	7 713	7 703	7 744	7 692	7 416	6 986	12 016	11 805	11 831	0	0	0
Revenue	122 820 N/A	132 246 +8%	140 602 +6%	153 927 +9%	165 824 +8%	174 734 +5%	180 316 +3%	186 613 +3%	193 462 +4%	203 478 +5%	212 637 +5%	223 703 +5%	236 497 +6%	258 796 +9%	301 002 +16%	335 499 +11%	359 682 +7%	363 941 +1%	367 596 +1%	370 444 +1%	372 271 +0%	373 404 +0%	377 055 +1%	382 487 +1%	507 661 +33%	517 808 +2%	529 118 +2%	533 466 +1%	540 255 +1%	545 771 +1%	552 960 +1%	560 033 +1%	568 377 +1%	574 512 +1%	582 055 +1%	602 083 +3%	612 424 +2%	629 771 +3%	651 326 +3%	660 568 +1%	683 981 +4%	706 762 +3%	726 202 +3%	743 608 +2%	759 592 +2%	774 277 +2%	792 841 +2%	810 032 +2%	828 798 +2%	850 904 +3%	873 934 +3%	911 967 +4%	941 508 +3%	968 155 +3%	992 094 +2%	1 157 342 +17%	1 328 874 +15%	1 507 530 +13%	1 674 247 +11%	1 675 643 +0%	1 681 947 +0%	1 671 685 -1%	1 676 019 +0%	1 684 384 +0%	1 708 635 +1%	1 735 635 +2%	1 773 454 +2%	1 810 918 +2%	1 831 280 +1%	1 859 500 +2%	1 892 049 +2%	1 918 005 +1%	1 936 783 +1%	1 972 418 +2%	2 005 928 +2%	2 046 953 +2%	2 095 077 +2%	2 136 339 +2%	2 176 097 +2%	2 215 910 +2%	2 246 758 +1%	2 269 450 +1%	2 328 266 +3%
Gross Profit
Cost of Revenue	(94 883)	(101 982)	(108 439)	(118 643)	(127 927)	(134 890)	(139 234)	(143 592)	(148 931)	(155 819)	(162 006)	(169 589)	(177 909)	(192 623)	(219 362)	(243 486)	(261 474)	(267 432)	(272 745)	(276 250)	(278 764)	(278 665)	(280 479)	(285 191)	(378 587)	(385 986)	(394 108)	(396 394)	(400 712)	(404 055)	(409 041)	(412 710)	(418 570)	(421 835)	(427 359)	(443 648)	(451 406)	(464 398)	(479 749)	(483 721)	(502 240)	(519 578)	(533 154)	(547 264)	(557 699)	(567 838)	(583 249)	(596 368)	(610 218)	(627 280)	(645 818)	(676 677)	(697 517)	(716 700)	(732 668)	(841 849)	(958 347)	(1 081 206)	(1 192 342)	(1 193 594)	(1 200 831)	(1 189 643)	(1 190 698)	(1 196 963)	(1 211 400)	(1 234 378)	(1 259 547)	(1 283 309)	(1 287 892)	(1 299 312)	(1 314 107)	(1 324 448)	(1 336 393)	(1 358 082)	(1 376 967)	(1 403 351)	(1 432 179)	(1 454 880)	(1 480 275)	(1 508 000)	(1 530 025)	(1 547 481)	(1 592 221)
Gross Profit	27 937 N/A	30 264 +8%	32 163 +6%	35 284 +10%	37 897 +7%	39 844 +5%	41 082 +3%	43 021 +5%	44 531 +4%	47 659 +7%	50 631 +6%	54 114 +7%	58 588 +8%	66 173 +13%	81 640 +23%	92 013 +13%	98 208 +7%	96 509 -2%	94 851 -2%	94 194 -1%	93 507 -1%	94 739 +1%	96 576 +2%	97 296 +1%	129 074 +33%	131 822 +2%	135 010 +2%	137 072 +2%	139 543 +2%	141 716 +2%	143 919 +2%	147 323 +2%	149 807 +2%	152 677 +2%	154 696 +1%	158 435 +2%	161 018 +2%	165 373 +3%	171 577 +4%	176 847 +3%	181 741 +3%	187 184 +3%	193 048 +3%	196 344 +2%	201 893 +3%	206 439 +2%	209 592 +2%	213 664 +2%	218 580 +2%	223 624 +2%	228 116 +2%	235 290 +3%	243 991 +4%	251 455 +3%	259 426 +3%	315 493 +22%	370 527 +17%	426 324 +15%	481 905 +13%	482 049 +0%	481 116 0%	482 042 +0%	485 321 +1%	487 421 +0%	497 235 +2%	501 257 +1%	513 907 +3%	527 609 +3%	543 388 +3%	560 188 +3%	577 942 +3%	593 557 +3%	600 390 +1%	614 336 +2%	628 961 +2%	643 602 +2%	662 898 +3%	681 459 +3%	695 822 +2%	707 910 +2%	716 733 +1%	721 969 +1%	736 045 +2%
Operating Income
Operating Expenses	(20 515)	(22 046)	(23 889)	(26 812)	(29 239)	(31 516)	(32 582)	(33 794)	(34 442)	(37 241)	(40 290)	(43 084)	(46 274)	(52 719)	(66 824)	(77 295)	(84 752)	(83 041)	(80 778)	(77 920)	(76 287)	(75 816)	(76 265)	(76 430)	(102 881)	(104 729)	(105 778)	(107 835)	(109 366)	(111 076)	(112 358)	(114 418)	(116 810)	(117 873)	(119 990)	(122 827)	(126 384)	(130 517)	(134 233)	(137 701)	(142 542)	(147 154)	(151 698)	(155 904)	(158 622)	(161 932)	(165 549)	(168 192)	(172 309)	(175 585)	(178 941)	(186 097)	(192 337)	(199 598)	(207 002)	(257 487)	(307 331)	(356 590)	(404 417)	(405 850)	(405 606)	(404 369)	(404 791)	(404 438)	(415 917)	(427 068)	(438 295)	(450 142)	(454 693)	(463 705)	(475 442)	(486 236)	(495 131)	(500 061)	(505 657)	(509 788)	(522 705)	(533 092)	(541 381)	(549 302)	(554 437)	(559 385)	(569 504)
Selling, General & Administrative	(20 515)	(23 025)	(23 889)	(26 812)	(27 398)	(31 516)	(32 582)	(33 588)	(34 889)	(37 688)	(40 498)	(43 417)	(46 726)	(53 300)	(67 738)	(76 497)	(84 285)	(77 665)	(75 286)	(72 318)	(70 229)	(69 592)	(69 890)	(70 278)	(94 326)	(98 290)	(101 654)	(106 102)	(100 507)	(111 933)	(113 144)	(115 132)	(107 224)	(118 412)	(120 496)	(123 266)	(116 024)	(130 765)	(134 378)	(137 806)	(130 578)	(147 241)	(151 785)	(155 991)	(144 984)	(162 018)	(165 635)	(168 278)	(157 943)	(175 671)	(179 027)	(186 183)	(176 932)	(199 684)	(207 088)	(257 573)	(286 386)	(356 676)	(404 503)	(405 936)	(380 093)	(404 455)	(404 877)	(404 524)	(387 871)	(427 139)	(438 345)	(450 170)	(419 407)	(463 706)	(475 443)	(486 237)	(456 152)	(500 061)	(505 656)	(509 787)	(479 936)	(533 092)	(541 381)	(549 304)	(509 855)	(559 385)	(569 505)
Depreciation & Amortization	0	0	0	0	0	0	0	0	2 494	2 494	208	333	452	581	914	(798)	(467)	(5 376)	(5 492)	(5 602)	(6 058)	(6 224)	(6 375)	(6 152)	(8 555)	(6 439)	(4 124)	(1 733)	(8 859)	857	786	714	(9 586)	539	506	439	(10 360)	248	145	105	(11 964)	87	87	87	(13 638)	86	86	86	(14 366)	86	86	86	(15 405)	86	86	86	(20 945)	86	86	86	(25 513)	86	86	86	(28 046)	71	50	28	(35 287)	0	0	0	(38 979)	0	0	0	(42 769)	0	0	0	(44 582)	0	0
Other Operating Expenses	0	979	0	0	(1 841)	0	0	(206)	(2 047)	(2 047)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	(1)	0	0	0	0	2	0	0	0
Operating Income	7 422 N/A	8 217 +11%	8 274 +1%	8 472 +2%	8 658 +2%	8 328 -4%	8 500 +2%	9 227 +9%	10 089 +9%	10 418 +3%	10 341 -1%	11 030 +7%	12 314 +12%	13 454 +9%	14 816 +10%	14 718 -1%	13 456 -9%	13 468 +0%	14 073 +4%	16 274 +16%	17 220 +6%	18 923 +10%	20 311 +7%	20 866 +3%	26 193 +26%	27 093 +3%	29 232 +8%	29 237 +0%	30 177 +3%	30 640 +2%	31 561 +3%	32 905 +4%	32 997 +0%	34 804 +5%	34 706 0%	35 608 +3%	34 634 -3%	34 856 +1%	37 344 +7%	39 146 +5%	39 199 +0%	40 030 +2%	41 350 +3%	40 440 -2%	43 271 +7%	44 507 +3%	44 043 -1%	45 472 +3%	46 271 +2%	48 039 +4%	49 175 +2%	49 193 +0%	51 654 +5%	51 857 +0%	52 424 +1%	58 006 +11%	63 196 +9%	69 734 +10%	77 488 +11%	76 199 -2%	75 510 -1%	77 673 +3%	80 530 +4%	82 983 +3%	81 318 -2%	74 189 -9%	75 612 +2%	77 467 +2%	88 695 +14%	96 483 +9%	102 500 +6%	107 321 +5%	105 259 -2%	114 275 +9%	123 304 +8%	133 814 +9%	140 193 +5%	148 367 +6%	154 441 +4%	158 608 +3%	162 296 +2%	162 584 +0%	166 541 +2%
Pre-Tax Income
Interest Income Expense	104	100	90	103	90	163	213	147	4 769	4 648	4 735	156	(29)	813	770	550	(394)	(507)	(492)	(650)	(798)	(874)	(873)	(858)	(1 359)	(1 279)	(1 285)	(1 295)	(1 077)	(1 053)	(987)	(925)	(433)	(912)	(807)	(674)	(523)	(415)	(300)	(309)	(289)	(521)	(583)	(569)	(297)	147	(237)	260	334	(462)	1 331	2 068	3 271	5 852	7 345	5 224	2 954	(877)	(4 064)	(4 181)	(4 162)	(4 180)	(5 659)	(4 181)	(3 270)	(2 231)	(46)	2 685	9 312	14 077	7 205	1 954	289	(2 066)	(1 664)	5 050	5 021	(12 909)	(1 552)	(7 475)	(9 081)	(2 960)	(7 410)
Non-Reccuring Items	(141)	(35)	(69)	(50)	(154)	(268)	(291)	(121)	(26)	474	181	138	(841)	31	217	(485)	(4 557)	(5 734)	(4 909)	(3 009)	(1 748)	(2 736)	(1 474)	(3 409)	(4 265)	(1 220)	(1 224)	218	826	(839)	(600)	(460)	(805)	289	52	86	(1 293)	(1 077)	(1 040)	(936)	(637)	(596)	(1 229)	(1 328)	(2 363)	(1 784)	(544)	2 036	(2 713)	562	92	(2 415)	(938)	(1 149)	(1 580)	(3 888)	(4 041)	(4 605)	(6 880)	(5 647)	(3 162)	(1 830)	769	1 811	(17 355)	(18 022)	(18 506)	(19 332)	(9 338)	(9 372)	(9 597)	(9 173)	(10 274)	(10 363)	(9 843)	(12 072)	(18 217)	(17 377)	(19 213)	(20 069)	(21 848)	(22 894)	(21 878)
Gain/Loss on Disposition of Assets	0	17	(153)	(153)	(153)	0	74	74	74	0	2 515	2 515	2 515	0	0	63	63	63	380	442	442	62	0	0	21	0	22	22	3	0	0	(123)	481	(58)	86	213	13	(55)	(566)	(566)	(366)	0	10	116	116	0	152	7 664	12 515	9 548	9 590	1 975	93	92	470	518	2 085	2 099	1 723	2 728	1 150	1 230	0	83	94	0	4	921	924	926	927	13	19	17	17	19	15	216	219	216	216	461	454
Total Other Income	1 134	1 076	1 156	1 217	1 381	1 414	1 428	1 375	1 297	1 287	1 226	1 288	875	564	(168)	(78)	(79)	390	376	761	602	430	322	320	557	510	(208)	126	466	620	1 293	1 200	1 142	1 376	1 362	1 355	1 394	1 243	1 160	1 444	1 250	1 041	1 222	736	1 386	684	722	(1 502)	(1 082)	(1 080)	(853)	1 697	2 293	3 125	1 721	2 385	2 090	1 824	4 237	3 298	3 252	3 555	4 313	4 430	3 404	3 150	2 232	1 476	2 435	2 120	3 440	4 154	5 446	6 162	5 735	5 025	3 494	9 299	9 126	9 654	5 327	8 996	8 965
Pre-Tax Income	8 519 N/A	9 376 +10%	9 298 -1%	9 589 +3%	9 822 +2%	9 637 -2%	9 924 +3%	10 702 +8%	16 203 +51%	16 827 +4%	18 998 +13%	15 127 -20%	14 834 -2%	14 862 +0%	15 635 +5%	14 768 -6%	8 489 -43%	7 680 -10%	9 428 +23%	13 818 +47%	15 718 +14%	15 805 +1%	18 286 +16%	16 919 -7%	21 147 +25%	25 104 +19%	26 537 +6%	28 308 +7%	30 395 +7%	29 368 -3%	31 269 +6%	32 597 +4%	33 382 +2%	35 499 +6%	35 399 0%	36 588 +3%	34 225 -6%	34 552 +1%	36 598 +6%	38 779 +6%	39 157 +1%	39 954 +2%	40 770 +2%	39 395 -3%	42 113 +7%	43 554 +3%	44 136 +1%	53 930 +22%	55 325 +3%	56 607 +2%	59 335 +5%	52 518 -11%	56 373 +7%	59 777 +6%	60 380 +1%	62 245 +3%	66 284 +6%	68 175 +3%	72 504 +6%	72 397 0%	72 588 +0%	76 448 +5%	79 953 +5%	85 128 +6%	64 191 -25%	57 088 -11%	59 296 +4%	63 217 +7%	92 028 +46%	104 234 +13%	104 475 +0%	104 269 0%	100 739 -3%	108 025 +7%	117 549 +9%	131 836 +12%	130 506 -1%	127 596 -2%	143 021 +12%	140 934 -1%	136 910 -3%	146 187 +7%	146 672 +0%
Net Income
Tax Provision	(3 742)	(4 137)	(4 105)	(4 198)	(4 268)	(4 243)	(4 292)	(4 722)	(7 295)	(7 680)	(8 564)	(6 527)	(6 284)	(5 785)	(5 744)	(5 167)	(3 185)	(3 175)	(3 541)	(5 306)	(6 065)	(6 614)	(7 118)	(6 495)	(7 911)	(8 168)	(8 662)	(8 941)	(9 658)	(10 200)	(10 677)	(11 332)	(11 328)	(12 094)	(11 886)	(10 897)	(10 172)	(10 099)	(10 732)	(12 540)	(12 225)	(12 553)	(12 945)	(12 083)	(12 558)	(11 745)	(11 582)	(15 674)	(16 228)	(18 187)	(19 774)	(16 344)	(17 529)	(17 788)	(16 901)	(13 047)	(17 552)	(19 030)	(19 690)	(25 098)	(22 108)	(21 810)	(24 671)	(26 213)	(9 430)	(6 568)	(7 490)	(8 366)	(30 281)	(36 149)	(35 946)	(37 111)	(34 967)	(36 430)	(40 643)	(45 863)	(43 309)	(43 911)	(49 532)	(49 069)	(45 558)	(47 252)	(45 328)
Income from Continuing Operations	4 777	5 239	5 193	5 391	5 554	5 394	5 632	5 980	8 908	9 147	10 434	8 600	8 550	9 077	9 891	9 601	5 304	4 505	5 887	8 512	9 653	9 191	11 168	10 424	13 236	16 936	17 875	19 367	20 737	19 168	20 592	21 265	22 054	23 405	23 513	25 691	24 053	24 453	25 866	26 239	26 932	27 401	27 825	27 312	29 555	31 809	32 554	38 256	39 097	38 420	39 561	36 174	38 844	41 989	43 479	49 198	48 732	49 145	52 814	47 299	50 480	54 638	55 282	58 915	54 761	50 520	51 806	54 851	61 747	68 085	68 529	67 158	65 772	71 595	76 906	85 973	87 197	83 685	93 489	91 865	91 352	98 935	101 344
Income to Minority Interest	0	0	0	15	19	27	12	0	0	(2)	94	40	(72)	(202)	(291)	(238)	(346)	(279)	(323)	(254)	(261)	(282)	(327)	(352)	(573)	(684)	(826)	(870)	(892)	(928)	(905)	(993)	(913)	(917)	(1 125)	(2 119)	(2 582)	(3 257)	(3 725)	(3 449)	(3 784)	(3 912)	(4 139)	(4 515)	(4 617)	(5 226)	(5 389)	(6 073)	(6 015)	(5 000)	(4 260)	(2 906)	(2 439)	(2 403)	(2 136)	(1 927)	(1 666)	(1 181)	(1 001)	(551)	(553)	(785)	(1 079)	(1 465)	(1 026)	(857)	(584)	(388)	182	(127)	30	276	396	732	698	788	1 504	874	975	625	(840)	(412)	(1 076)
Net Income (Common)	4 777 N/A	5 237 +10%	5 190 -1%	5 407 +4%	5 574 +3%	5 421 -3%	5 643 +4%	5 986 +6%	8 908 +49%	9 145 +3%	10 529 +15%	8 640 -18%	8 478 -2%	8 875 +5%	9 600 +8%	9 363 -2%	4 958 -47%	4 226 -15%	5 564 +32%	8 258 +48%	9 392 +14%	8 909 -5%	10 841 +22%	10 072 -7%	12 663 +26%	16 252 +28%	17 049 +5%	18 497 +8%	19 845 +7%	18 240 -8%	19 687 +8%	20 272 +3%	21 141 +4%	22 488 +6%	22 388 0%	23 572 +5%	21 471 -9%	21 196 -1%	22 141 +4%	22 790 +3%	23 148 +2%	23 489 +1%	23 686 +1%	22 797 -4%	24 938 +9%	26 583 +7%	27 165 +2%	32 183 +18%	33 082 +3%	33 420 +1%	35 301 +6%	33 268 -6%	36 405 +9%	39 586 +9%	41 343 +4%	47 271 +14%	47 066 0%	47 964 +2%	51 813 +8%	46 748 -10%	49 927 +7%	53 853 +8%	54 202 +1%	57 450 +6%	53 734 -6%	49 661 -8%	51 221 +3%	54 461 +6%	61 928 +14%	67 957 +10%	68 557 +1%	67 433 -2%	66 167 -2%	72 327 +9%	77 604 +7%	86 759 +12%	88 701 +2%	84 558 -5%	94 464 +12%	92 491 -2%	90 512 -2%	98 523 +9%	100 269 +2%
EPS (Diluted)	5.83 N/A	1.87 -68%	31.58 +1 589%	2.16 -93%	37.8 +1 650%	43.71 +16%	2.14 -95%	8.62 +303%	19.75 +129%	3.2 -84%	15.83 +395%	17.7 +12%	2.95 -83%	13.3 +351%	15.68 +18%	3.16 -80%	8.27 +162%	8.91 +8%	1.87 -79%	13.74 +635%	15.79 +15%	2.89 -82%	3.52 +22%	3.26 -7%	4.1 +26%	5.26 +28%	5.51 +5%	5.98 +9%	6.42 +7%	5.91 -8%	6.34 +7%	6.54 +3%	6.8 +4%	7.16 +5%	7.12 -1%	7.48 +5%	6.82 -9%	6.72 -1%	7.01 +4%	7.21 +3%	7.33 +2%	7.42 +1%	7.48 +1%	7.2 -4%	7.88 +9%	8.4 +7%	8.58 +2%	10.17 +19%	10.45 +3%	10.55 +1%	11.14 +6%	10.48 -6%	11.48 +10%	12.48 +9%	13.02 +4%	14.88 +14%	14.82 0%	15.1 +2%	16.31 +8%	14.71 -10%	15.71 +7%	16.94 +8%	17.05 +1%	18.07 +6%	16.9 -6%	15.85 -6%	17.15 +8%	18.22 +6%	20.48 +12%	22.73 +11%	22.93 +1%	22.55 -2%	22.13 -2%	24.17 +9%	25.92 +7%	28.95 +12%	29.62 +2%	28.21 -5%	31.52 +12%	30.85 -2%	30.19 -2%	32.83 +9%	33.43 +2%

Income Statement Balance Sheet Cash Flow Statement

Pan Pacific International Holdings Corp
TSE:7532

Income Statement

Earnings Waterfall
Pan Pacific International Holdings Corp

Income Statement
Pan Pacific International Holdings Corp

See Also

Company

Help

Tools

Stocks

Pan Pacific International Holdings Corp TSE:7532

Income Statement

Earnings Waterfall Pan Pacific International Holdings Corp

Income Statement Pan Pacific International Holdings Corp

See Also

Company

Help

Tools

Stocks

Pan Pacific International Holdings Corp
TSE:7532

Earnings Waterfall
Pan Pacific International Holdings Corp

Income Statement
Pan Pacific International Holdings Corp