Pan Pacific International Holdings Corporation
TSE:7532.T
3807 (JPY) • At close November 5, 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
| 2,095,077 | 1,936,783 | 1,831,280 | 1,708,635 | 1,681,947 | 1,328,874 | 941,508 | 828,798 | 759,592 | 683,981 | 612,424 | 568,377 | 540,255 | 507,661 | 487,571 | 480,856 | 404,924 | 300,660 | 260,779 | 232,778 |
Cost of Revenue
| 1,474,948 | 1,336,393 | 1,287,892 | 1,211,311 | 1,200,258 | 958,347 | 697,517 | 610,218 | 557,699 | 502,240 | 451,406 | 418,570 | 400,712 | 378,587 | 364,065 | 353,616 | 296,215 | 227,537 | 200,425 | 179,330 |
Gross Profit
| 620,129 | 600,390 | 543,388 | 497,324 | 481,689 | 370,527 | 243,991 | 218,580 | 201,893 | 181,741 | 161,018 | 149,807 | 139,543 | 129,074 | 123,506 | 127,240 | 108,709 | 73,123 | 60,354 | 53,448 |
Gross Profit Ratio
| 0.296 | 0.31 | 0.297 | 0.291 | 0.286 | 0.279 | 0.259 | 0.264 | 0.266 | 0.266 | 0.263 | 0.264 | 0.258 | 0.254 | 0.253 | 0.265 | 0.268 | 0.243 | 0.231 | 0.23 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 474,452 | 451,168 | 414,416 | 375,863 | 366,609 | 279,034 | 173,352 | 155,003 | 142,636 | 129,032 | 115,583 | 107,224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -5,484 | 5,446 | 2,434 | 3,405 | 3,478 | 3,343 | 192,423 | -887 | 1,599 | 1,511 | 1,432 | 1,490 | 1,462 | 1,804 | 1,661 | 1,391 | 1,425 | 2,275 | 2,765 | 2,194 |
Operating Expenses
| 479,936 | 495,131 | 454,701 | 416,018 | 405,692 | 307,417 | 192,423 | 172,395 | 158,708 | 142,638 | 126,726 | 117,438 | 110,223 | 103,738 | 102,439 | 110,068 | 92,728 | 59,537 | 48,500 | 42,634 |
Operating Income
| 140,193 | 105,259 | 88,688 | 81,306 | 75,997 | 63,110 | 51,568 | 46,185 | 43,185 | 39,103 | 34,292 | 32,369 | 29,320 | 25,336 | 21,067 | 17,172 | 15,981 | 13,586 | 11,854 | 10,814 |
Operating Income Ratio
| 0.067 | 0.054 | 0.048 | 0.048 | 0.045 | 0.047 | 0.055 | 0.056 | 0.057 | 0.057 | 0.056 | 0.057 | 0.054 | 0.05 | 0.043 | 0.036 | 0.039 | 0.045 | 0.045 | 0.046 |
Total Other Income Expenses Net
| -9,687 | -4,521 | 3,340 | -17,041 | -2,836 | 4,361 | 4,805 | 9,140 | -1,072 | 54 | -67 | 1,013 | 1,075 | -4,189 | -4,222 | -2,958 | 659 | 5,231 | 5,954 | 1,876 |
Income Before Tax
| 130,506 | 100,739 | 92,028 | 64,265 | 73,161 | 67,471 | 56,373 | 55,325 | 42,113 | 39,157 | 34,225 | 33,382 | 30,395 | 21,147 | 16,845 | 14,214 | 16,640 | 18,817 | 17,808 | 12,690 |
Income Before Tax Ratio
| 0.062 | 0.052 | 0.05 | 0.038 | 0.043 | 0.051 | 0.06 | 0.067 | 0.055 | 0.057 | 0.056 | 0.059 | 0.056 | 0.042 | 0.035 | 0.03 | 0.041 | 0.063 | 0.068 | 0.055 |
Income Tax Expense
| 43,309 | 34,967 | 30,281 | 9,388 | 22,305 | 17,552 | 17,529 | 16,228 | 12,558 | 12,225 | 10,172 | 11,328 | 9,658 | 7,911 | 6,307 | 5,344 | 7,172 | 8,148 | 7,083 | 5,554 |
Net Income
| 88,701 | 66,167 | 61,928 | 53,734 | 49,927 | 48,253 | 36,405 | 33,082 | 24,938 | 23,148 | 21,471 | 21,141 | 19,845 | 12,663 | 10,238 | 8,554 | 9,303 | 10,638 | 10,725 | 7,163 |
Net Income Ratio
| 0.042 | 0.034 | 0.034 | 0.031 | 0.03 | 0.036 | 0.039 | 0.04 | 0.033 | 0.034 | 0.035 | 0.037 | 0.037 | 0.025 | 0.021 | 0.018 | 0.023 | 0.035 | 0.041 | 0.031 |
EPS
| 148.64 | 110.93 | 102.64 | 84.74 | 78.79 | 19.06 | 57.54 | 52.3 | 39.44 | 36.77 | 34.34 | 34.18 | 32.18 | 20.98 | 18.42 | 15.46 | 16.83 | 18.61 | 19.79 | 14.03 |
EPS Diluted
| 148.09 | 110.67 | 102.41 | 84.52 | 78.58 | 19 | 57.41 | 52.26 | 39.41 | 36.66 | 34.34 | 34.04 | 32.11 | 20.54 | 17.2 | 15.46 | 16.83 | 17.29 | 17.58 | 12.01 |
EBITDA
| 186,424 | 160,957 | 146,174 | 118,688 | 109,653 | 96,656 | 77,422 | 62,534 | 60,369 | 53,995 | 47,617 | 45,230 | 40,873 | 36,123 | 32,310 | 27,165 | 24,157 | 21,156 | 23,536 | 17,513 |
EBITDA Ratio
| 0.089 | 0.083 | 0.08 | 0.069 | 0.065 | 0.073 | 0.082 | 0.075 | 0.079 | 0.079 | 0.078 | 0.08 | 0.076 | 0.071 | 0.066 | 0.056 | 0.06 | 0.07 | 0.09 | 0.075 |