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Price: 4 645 JPY 2.09% Market Closed

Market Cap: ¥288B

P	PALTAC Corp TSE:8283	JP

Income Statement

Currency: JPY

	Sep-2005	Mar-2010	Jun-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	294	546	267	388	490	444	416	392	389	389	385	375	357	329	302	277	266	262	259	255	234	216	197	190	202	218	226	228	217	194	174	158	144	140	139	137	128	117	109	100	94	84	74	59	41	31	20	11	9	6	6	5	6	5	5	5	5	5	5	6	5	6	0	0	0
Revenue	396 703 N/A	739 170 +86%	353 341 -52%	553 535 +57%	748 704 +35%	757 557 +1%	766 406 +1%	765 757 0%	764 841 0%	765 654 +0%	767 673 +0%	771 931 +1%	780 690 +1%	785 833 +1%	791 559 +1%	801 002 +1%	807 572 +1%	831 899 +3%	821 369 -1%	815 845 -1%	811 221 -1%	794 221 -2%	810 560 +2%	818 372 +1%	840 085 +3%	860 350 +2%	885 069 +3%	909 938 +3%	916 511 +1%	922 095 +1%	930 254 +1%	941 853 +1%	952 161 +1%	966 684 +2%	984 359 +2%	993 650 +1%	1 007 885 +1%	1 015 253 +1%	1 017 375 +0%	1 038 435 +2%	1 034 058 0%	1 046 412 +1%	1 043 878 0%	1 027 021 -2%	1 040 559 +1%	1 033 275 -1%	1 042 865 +1%	1 039 235 0%	1 042 834 +0%	1 045 735 +0%	1 052 293 +1%	1 069 078 +2%	1 091 828 +2%	1 104 152 +1%	1 121 424 +2%	1 132 674 +1%	1 138 999 +1%	1 151 966 +1%	1 161 361 +1%	1 168 973 +1%	1 179 988 +1%	1 188 097 +1%	1 201 230 +1%	1 212 805 +1%	1 227 669 +1%
Gross Profit
Cost of Revenue	(348 578)	(658 155)	(315 252)	(494 141)	(668 954)	(677 435)	(685 374)	(684 490)	(683 321)	(684 185)	(686 418)	(690 657)	(698 996)	(703 233)	(708 674)	(717 366)	(723 265)	(745 458)	(741 035)	(741 615)	(742 879)	(732 235)	(747 363)	(754 157)	(774 328)	(793 245)	(816 223)	(839 501)	(845 148)	(850 746)	(857 659)	(868 449)	(877 388)	(890 632)	(906 804)	(915 437)	(928 988)	(935 607)	(938 045)	(957 633)	(953 661)	(964 885)	(962 289)	(946 481)	(959 010)	(952 113)	(960 830)	(957 509)	(961 032)	(963 975)	(970 719)	(987 667)	(1 009 462)	(1 021 756)	(1 038 125)	(1 047 980)	(1 053 221)	(1 065 607)	(1 074 355)	(1 081 764)	(1 091 991)	(1 099 114)	(1 110 911)	(1 121 471)	(1 135 261)
Gross Profit	48 125 N/A	81 015 +68%	38 089 -53%	59 394 +56%	79 750 +34%	80 122 +0%	81 032 +1%	81 267 +0%	81 520 +0%	81 469 0%	81 255 0%	81 274 +0%	81 694 +1%	82 600 +1%	82 885 +0%	83 636 +1%	84 307 +1%	86 441 +3%	80 334 -7%	74 230 -8%	68 342 -8%	61 986 -9%	63 197 +2%	64 215 +2%	65 757 +2%	67 105 +2%	68 846 +3%	70 437 +2%	71 363 +1%	71 349 0%	72 595 +2%	73 404 +1%	74 773 +2%	76 052 +2%	77 555 +2%	78 213 +1%	78 897 +1%	79 646 +1%	79 330 0%	80 802 +2%	80 397 -1%	81 527 +1%	81 589 +0%	80 540 -1%	81 549 +1%	81 162 0%	82 035 +1%	81 726 0%	81 802 +0%	81 760 0%	81 574 0%	81 411 0%	82 366 +1%	82 396 +0%	83 299 +1%	84 694 +2%	85 778 +1%	86 359 +1%	87 006 +1%	87 209 +0%	87 997 +1%	88 983 +1%	90 319 +2%	91 334 +1%	92 408 +1%
Operating Income
Operating Expenses	(42 843)	(73 035)	(36 075)	(54 799)	(73 546)	(74 210)	(74 743)	(74 395)	(73 858)	(72 647)	(72 066)	(71 941)	(72 778)	(73 399)	(73 758)	(74 574)	(74 804)	(76 225)	(69 555)	(62 332)	(54 986)	(47 809)	(48 013)	(48 768)	(49 931)	(51 004)	(51 834)	(52 072)	(52 083)	(52 220)	(52 301)	(52 520)	(52 688)	(53 046)	(53 519)	(53 907)	(54 233)	(54 247)	(54 584)	(55 359)	(56 073)	(56 819)	(57 051)	(56 581)	(56 306)	(55 675)	(55 632)	(55 943)	(56 027)	(55 839)	(56 144)	(56 872)	(57 567)	(57 924)	(58 369)	(58 412)	(58 448)	(59 187)	(59 378)	(59 829)	(60 354)	(60 975)	(62 116)	(63 409)	(64 892)
Selling, General & Administrative	(42 070)	(69 600)	(34 273)	(52 154)	(70 055)	(70 617)	(72 002)	(72 497)	(72 806)	(68 890)	(72 065)	(71 941)	(72 778)	(69 649)	(73 758)	(74 574)	(74 802)	(72 300)	(69 553)	(62 330)	(54 984)	(44 274)	(48 012)	(48 766)	(49 931)	(47 275)	(51 833)	(52 071)	(52 082)	(48 568)	(52 299)	(52 518)	(52 686)	(49 404)	(53 519)	(53 906)	(54 232)	(50 891)	(54 582)	(55 357)	(56 072)	(52 890)	(57 050)	(56 581)	(56 304)	(51 114)	(55 631)	(55 943)	(56 027)	(51 335)	(56 143)	(56 870)	(57 566)	(53 459)	(58 368)	(58 411)	(58 447)	(54 848)	(59 375)	(59 827)	(60 352)	(56 842)	(62 115)	(63 407)	(64 890)
Research & Development	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	(118)	0	0	0	(106)	0	0	0	(108)	0	0	0	(103)	0	0	0	(88)	0	0	0	(69)	0	0	0
Depreciation & Amortization	(2 395)	(3 435)	(1 802)	(2 645)	(3 491)	(3 593)	0	0	0	(3 757)	0	0	0	(3 749)	0	0	0	(3 923)	0	0	0	(3 534)	0	0	0	(3 728)	0	0	0	(3 650)	0	0	0	(3 641)	0	0	0	(3 355)	0	0	0	(3 810)	0	0	0	(4 454)	0	0	0	(4 395)	0	0	0	(4 361)	0	0	0	(4 249)	0	0	0	(4 062)	0	0	0
Other Operating Expenses	1 622	0	0	0	0	0	(2 741)	(1 898)	(1 052)	0	(1)	0	0	(1)	0	0	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(2)	0	(1)	(1)	(1)	(1)	(2)	(2)	0	(2)	(1)	0	(1)	(1)	(1)	(2)	(2)	(1)	(1)	(1)	0	(2)	(1)	(1)	0	0	(1)	(1)	(2)	0	(1)	(1)	(1)	(1)	(2)	(3)	(2)	0	(2)	(1)	0	0
Operating Income	5 282 N/A	7 980 +51%	2 014 -75%	4 595 +128%	6 204 +35%	5 912 -5%	6 289 +6%	6 872 +9%	7 662 +11%	8 822 +15%	9 189 +4%	9 333 +2%	8 916 -4%	9 201 +3%	9 127 -1%	9 062 -1%	9 503 +5%	10 216 +8%	10 779 +6%	11 898 +10%	13 356 +12%	14 177 +6%	15 184 +7%	15 447 +2%	15 826 +2%	16 101 +2%	17 012 +6%	18 365 +8%	19 280 +5%	19 129 -1%	20 294 +6%	20 884 +3%	22 085 +6%	23 006 +4%	24 036 +4%	24 306 +1%	24 664 +1%	25 399 +3%	24 746 -3%	25 443 +3%	24 324 -4%	24 708 +2%	24 538 -1%	23 959 -2%	25 243 +5%	25 487 +1%	26 403 +4%	25 783 -2%	25 775 0%	25 921 +1%	25 430 -2%	24 539 -4%	24 799 +1%	24 472 -1%	24 930 +2%	26 282 +5%	27 330 +4%	27 172 -1%	27 628 +2%	27 380 -1%	27 643 +1%	28 008 +1%	28 203 +1%	27 925 -1%	27 516 -1%
Pre-Tax Income
Interest Income Expense	(234)	(429)	(191)	(294)	(346)	(300)	(259)	(235)	(228)	(226)	(213)	(203)	(171)	(141)	(118)	(68)	(23)	(6)	6	341	345	364	386	96	79	121	110	79	101	84	108	134	145	155	182	183	333	397	398	406	631	593	620	682	739	808	828	812	422	383	372	371	375	379	541	567	579	584	935	1 498	1 503	1 520	1 057	532	539
Non-Reccuring Items	(510)	(809)	(545)	(755)	(725)	(5 657)	(5 302)	(8 279)	(8 612)	(3 492)	(3 694)	(564)	(394)	(926)	(934)	(1 280)	(1 430)	(777)	(1 021)	(930)	(651)	(731)	(399)	(128)	(235)	(1 289)	(1 321)	(1 302)	(1 291)	(197)	(167)	(151)	(121)	(372)	(379)	(502)	(416)	(151)	(168)	(42)	(71)	(236)	(221)	(218)	(207)	(595)	(496)	(161)	(174)	(258)	(375)	(710)	(734)	407	428	425	464	(1 289)	(1 289)	(1 284)	(1 285)	(4)	473	468	465
Gain/Loss on Disposition of Assets	27	(1)	0	0	88	89	239	322	234	75	362	278	277	279	(20)	(16)	(15)	(17)	55	57	38	38	0	(19)	0	0	0	1	1	0	0	0	(4)	(4)	0	0	0	(8)	0	0	0	9 402	9 411	9 411	0	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	(2)	0	0	0
Total Other Income	3 704	5 164	2 488	3 805	5 368	5 875	5 909	5 840	5 752	5 416	5 490	5 561	5 641	5 820	5 926	5 979	5 938	5 633	4 609	3 643	2 633	2 145	2 211	2 260	2 353	2 421	2 506	2 687	2 628	2 370	2 365	2 295	2 322	2 346	2 385	2 382	2 940	2 918	2 920	2 966	2 473	2 358	2 286	2 263	11 619	2 259	2 334	2 316	2 381	2 344	2 423	2 483	2 542	2 588	2 614	2 875	2 917	2 929	2 914	3 244	3 167	3 167	3 182	2 653	2 754
Pre-Tax Income	8 269 N/A	11 905 +44%	3 766 -68%	7 351 +95%	10 589 +44%	5 919 -44%	6 876 +16%	4 520 -34%	4 808 +6%	10 595 +120%	11 134 +5%	14 405 +29%	14 269 -1%	14 233 0%	13 981 -2%	13 677 -2%	13 973 +2%	15 049 +8%	14 428 -4%	15 009 +4%	15 721 +5%	15 993 +2%	17 382 +9%	17 656 +2%	18 023 +2%	17 355 -4%	18 308 +5%	19 830 +8%	20 719 +4%	21 386 +3%	22 600 +6%	23 162 +2%	24 427 +5%	25 131 +3%	26 224 +4%	26 369 +1%	27 521 +4%	28 555 +4%	27 896 -2%	28 773 +3%	27 357 -5%	36 825 +35%	36 634 -1%	36 097 -1%	37 394 +4%	27 968 -25%	29 069 +4%	28 750 -1%	28 404 -1%	28 390 0%	27 850 -2%	26 683 -4%	26 982 +1%	27 846 +3%	28 513 +2%	30 149 +6%	31 290 +4%	29 396 -6%	30 188 +3%	30 838 +2%	31 033 +1%	32 689 +5%	32 913 +1%	31 576 -4%	31 274 -1%
Net Income
Tax Provision	(3 511)	(5 159)	(1 645)	(3 187)	(4 477)	(2 484)	(2 816)	(1 769)	(2 189)	(4 436)	(4 525)	(5 800)	(5 415)	(5 835)	(5 661)	(5 505)	(5 605)	(5 864)	(5 764)	(5 722)	(5 878)	(5 725)	(5 995)	(6 130)	(6 156)	(5 425)	(5 634)	(5 995)	(6 174)	(6 780)	(7 155)	(7 329)	(7 717)	(7 678)	(7 993)	(8 020)	(8 357)	(8 787)	(8 588)	(8 856)	(8 426)	(11 412)	(11 345)	(11 176)	(11 552)	(8 651)	(8 969)	(8 858)	(8 754)	(8 750)	(8 588)	(8 232)	(8 322)	(8 594)	(8 796)	(9 299)	(9 649)	(8 758)	(9 000)	(9 195)	(9 257)	(9 824)	(9 884)	(9 471)	(9 372)
Income from Continuing Operations	4 758	6 746	2 121	4 164	6 112	3 435	4 060	2 751	2 619	6 159	6 609	8 605	8 854	8 398	8 320	8 172	8 368	9 185	8 664	9 287	9 843	10 268	11 387	11 526	11 867	11 930	12 674	13 835	14 545	14 606	15 445	15 833	16 710	17 453	18 231	18 349	19 164	19 768	19 308	19 917	18 931	25 413	25 289	24 921	25 842	19 317	20 100	19 892	19 650	19 640	19 262	18 451	18 660	19 252	19 717	20 850	21 641	20 638	21 188	21 643	21 776	22 865	23 029	22 105	21 902
Net Income (Common)	4 681 N/A	6 742 +44%	2 118 -69%	4 160 +96%	6 108 +47%	3 430 -44%	4 056 +18%	2 747 -32%	2 614 -5%	6 159 +136%	6 608 +7%	8 605 +30%	8 855 +3%	8 397 -5%	8 318 -1%	8 170 -2%	8 367 +2%	9 185 +10%	8 665 -6%	9 287 +7%	9 842 +6%	10 267 +4%	11 386 +11%	11 526 +1%	11 867 +3%	11 929 +1%	12 673 +6%	13 834 +9%	14 543 +5%	14 605 +0%	15 443 +6%	15 832 +3%	16 710 +6%	17 453 +4%	18 231 +4%	18 349 +1%	19 164 +4%	19 767 +3%	19 308 -2%	19 915 +3%	18 930 -5%	25 412 +34%	25 287 0%	24 920 -1%	25 840 +4%	19 317 -25%	20 101 +4%	19 892 -1%	19 650 -1%	19 639 0%	19 260 -2%	18 450 -4%	18 660 +1%	19 251 +3%	19 716 +2%	20 850 +6%	21 639 +4%	20 638 -5%	21 189 +3%	21 642 +2%	21 776 +1%	22 864 +5%	23 028 +1%	22 105 -4%	21 902 -1%
EPS (Diluted)	104.02 N/A	146.56 +41%	37.82 -74%	74.28 +96%	109.07 +47%	61.25 -44%	72.42 +18%	49.05 -32%	46.67 -5%	109.98 +136%	118 +7%	153.66 +30%	155.35 +1%	144.77 -7%	129.96 -10%	127.65 -2%	130.73 +2%	143.51 +10%	135.39 -6%	145.1 +7%	153.78 +6%	161.56 +5%	177.9 +10%	180.09 +1%	185.42 +3%	187.72 +1%	198.01 +5%	216.15 +9%	227.23 +5%	229.83 +1%	241.29 +5%	247.37 +3%	261.09 +6%	274.65 +5%	284.85 +4%	286.7 +1%	301.56 +5%	311.06 +3%	303.84 -2%	313.39 +3%	297.89 -5%	399.89 +34%	397.93 0%	392.15 -1%	406.63 +4%	303.98 -25%	316.32 +4%	313.03 -1%	310.98 -1%	310.33 0%	306.46 -1%	293.57 -4%	296.91 +1%	306.32 +3%	313.72 +2%	331.76 +6%	344.32 +4%	328.39 -5%	337.16 +3%	345.1 +2%	349.99 +1%	366.45 +5%	373.36 +2%	358.82 -4%	357.54 0%

Income Statement Balance Sheet Cash Flow Statement

PALTAC Corp
TSE:8283

Income Statement

Earnings Waterfall
PALTAC Corp

Income Statement
PALTAC Corp

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PALTAC Corp TSE:8283

Income Statement

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Income Statement PALTAC Corp

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PALTAC Corp
TSE:8283

Earnings Waterfall
PALTAC Corp

Income Statement
PALTAC Corp