Pacific Industrial Co., Ltd.
TSE:7250.T
1332 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 207,348 | 191,254 | 164,472 | 150,408 | 165,969 | 145,030 | 117,758 | 103,669 | 106,886 | 99,952 | 91,976 | 83,700 | 79,579 | 84,631 | 78,202 | 80,468 | 89,862 | 82,641 | 68,277 | 57,135 |
Cost of Revenue
| 177,558 | 168,424 | 141,002 | 129,280 | 142,533 | 123,417 | 100,675 | 86,655 | 90,911 | 85,129 | 78,989 | 72,452 | 69,273 | 71,903 | 67,713 | 73,863 | 78,111 | 70,648 | 58,397 | 48,659 |
Gross Profit
| 29,790 | 22,830 | 23,470 | 21,128 | 23,436 | 21,613 | 17,083 | 17,014 | 15,975 | 14,823 | 12,987 | 11,248 | 10,306 | 12,728 | 10,489 | 6,605 | 11,751 | 11,993 | 9,880 | 8,476 |
Gross Profit Ratio
| 0.144 | 0.119 | 0.143 | 0.14 | 0.141 | 0.149 | 0.145 | 0.164 | 0.149 | 0.148 | 0.141 | 0.134 | 0.13 | 0.15 | 0.134 | 0.082 | 0.131 | 0.145 | 0.145 | 0.148 |
Reseach & Development Expenses
| 2,122 | 2,013 | 1,981 | 1,911 | 1,943 | 1,478 | 1,112 | 1,004 | 943 | 905 | 735 | 647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 10,279 | 10,674 | 9,777 | 9,197 | 9,686 | 8,485 | 5,513 | 5,148 | 4,995 | 5,663 | 5,256 | 4,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 2,933 | 2,857 | 2,935 | 2,955 | 3,238 | 2,820 | 2,394 | 2,200 | 2,167 | 2,197 | 2,230 | 2,119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 13,212 | 13,531 | 12,712 | 12,152 | 12,924 | 11,305 | 7,907 | 7,348 | 7,162 | 7,860 | 7,486 | 7,038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 595 | 761 | 1,151 | 548 | 436 | 89 | 270 | 617 | 328 | 222 | 163 | 195 | 475 | 377 | 649 | 586 | 699 | 714 | 326 | 289 |
Operating Expenses
| 15,334 | 13,531 | 12,712 | 12,152 | 12,924 | 11,305 | 9,019 | 8,352 | 8,105 | 7,860 | 7,486 | 6,907 | 6,605 | 7,576 | 7,415 | 7,042 | 8,110 | 8,090 | 6,783 | 6,079 |
Operating Income
| 14,456 | 9,298 | 10,756 | 8,974 | 10,511 | 10,307 | 8,063 | 8,662 | 7,869 | 6,962 | 5,500 | 4,340 | 3,699 | 5,151 | 3,073 | -437 | 3,640 | 3,902 | 3,096 | 2,395 |
Operating Income Ratio
| 0.07 | 0.049 | 0.065 | 0.06 | 0.063 | 0.071 | 0.068 | 0.084 | 0.074 | 0.07 | 0.06 | 0.052 | 0.046 | 0.061 | 0.039 | -0.005 | 0.041 | 0.047 | 0.045 | 0.042 |
Total Other Income Expenses Net
| 11,996 | 3,610 | 3,046 | 1,276 | -966 | 1,499 | 1,195 | 1,329 | 989 | -139 | 1,459 | 328 | 887 | -604 | 383 | -333 | 178 | 504 | -1,527 | 295 |
Income Before Tax
| 26,452 | 12,911 | 13,805 | 10,253 | 9,546 | 11,807 | 9,258 | 9,991 | 8,859 | 6,823 | 6,959 | 4,668 | 4,588 | 4,548 | 3,457 | -770 | 3,819 | 4,407 | 1,570 | 2,692 |
Income Before Tax Ratio
| 0.128 | 0.068 | 0.084 | 0.068 | 0.058 | 0.081 | 0.079 | 0.096 | 0.083 | 0.068 | 0.076 | 0.056 | 0.058 | 0.054 | 0.044 | -0.01 | 0.042 | 0.053 | 0.023 | 0.047 |
Income Tax Expense
| 9,436 | 3,498 | 3,937 | 2,273 | 2,458 | 3,043 | 1,829 | 2,432 | 1,742 | 1,956 | 2,410 | 1,941 | 1,300 | 1,587 | 926 | -416 | 1,558 | 1,237 | 1,203 | 997 |
Net Income
| 16,974 | 9,301 | 9,803 | 7,982 | 7,256 | 8,730 | 7,393 | 7,524 | 7,114 | 6,714 | 4,587 | 2,807 | 3,297 | 2,969 | 2,498 | -355 | 2,335 | 3,144 | 1,147 | 1,811 |
Net Income Ratio
| 0.082 | 0.049 | 0.06 | 0.053 | 0.044 | 0.06 | 0.063 | 0.073 | 0.067 | 0.067 | 0.05 | 0.034 | 0.041 | 0.035 | 0.032 | -0.004 | 0.026 | 0.038 | 0.017 | 0.032 |
EPS
| 289.48 | 155.31 | 161.86 | 131.94 | 120.11 | 144.8 | 123.53 | 138.08 | 132.42 | 125.47 | 85.8 | 52.57 | 61.68 | 55.54 | 46.74 | -6.64 | 43.66 | 58.78 | 20.61 | 33.2 |
EPS Diluted
| 288.89 | 155.01 | 161.52 | 131.54 | 119.62 | 143.95 | 121.96 | 124.19 | 117.54 | 111.09 | 84.49 | 52.36 | 61.57 | 55.54 | 41.45 | -6.64 | 38.72 | 52.13 | 19.87 | 33.2 |
EBITDA
| 33,587 | 32,161 | 32,427 | 27,075 | 26,599 | 25,159 | 19,633 | 18,522 | 17,181 | 15,524 | 14,306 | 11,561 | 11,600 | 14,596 | 14,071 | 9,094 | 12,287 | 11,074 | 8,814 | 7,954 |
EBITDA Ratio
| 0.162 | 0.168 | 0.197 | 0.18 | 0.16 | 0.173 | 0.167 | 0.179 | 0.161 | 0.155 | 0.156 | 0.138 | 0.146 | 0.172 | 0.18 | 0.113 | 0.137 | 0.134 | 0.129 | 0.139 |