Pan Pacific International Holdings Corporation
TSE:7532.T
3821 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
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Revenue
| 527,703 | 519,780 | 538,265 | 509,329 | 479,579 | 478,755 | 504,755 | 473,694 | 460,801 | 452,799 | 472,206 | 445,474 | 440,439 | 415,335 | 434,387 | 418,474 | 416,188 | 406,970 | 430,053 | 428,736 | 409,884 | 405,574 | 263,336 | 250,080 | 238,352 | 240,326 | 239,397 | 223,433 | 208,811 | 202,293 | 216,367 | 201,327 | 190,045 | 185,102 | 197,803 | 186,642 | 174,061 | 167,696 | 178,363 | 163,861 | 150,648 | 158,454 | 156,808 | 146,514 | 140,307 | 138,426 | 149,265 | 140,379 | 131,963 | 131,353 | 142,076 | 134,863 | 125,175 | 127,005 | 130,766 | 124,716 | 115,300 | 121,574 | 127,115 | 123,583 | 116,915 | 119,746 | 124,267 | 119,928 |
Cost of Revenue
| 358,504 | 357,072 | 365,497 | 351,106 | 329,676 | 330,688 | 346,612 | 329,417 | 317,731 | 320,347 | 331,817 | 317,997 | 313,059 | 296,585 | 306,648 | 295,019 | 299,142 | 290,120 | 304,880 | 306,116 | 291,474 | 289,068 | 194,457 | 183,348 | 174,976 | 179,887 | 178,489 | 164,165 | 154,136 | 149,028 | 159,951 | 147,103 | 140,286 | 135,909 | 144,540 | 136,964 | 129,851 | 121,799 | 130,964 | 119,626 | 111,332 | 117,827 | 115,613 | 106,634 | 103,574 | 101,538 | 110,089 | 103,369 | 97,714 | 97,869 | 105,103 | 100,026 | 93,397 | 95,583 | 96,981 | 92,627 | 85,301 | 90,872 | 95,167 | 92,726 | 86,184 | 88,357 | 91,662 | 87,413 |
Gross Profit
| 169,199 | 162,708 | 172,768 | 158,223 | 149,903 | 148,067 | 158,143 | 144,277 | 143,070 | 132,452 | 140,389 | 127,477 | 127,380 | 118,750 | 127,739 | 123,455 | 117,046 | 116,850 | 125,173 | 122,620 | 118,410 | 116,506 | 68,879 | 66,732 | 63,376 | 60,439 | 60,908 | 59,268 | 54,675 | 53,265 | 56,416 | 54,224 | 49,759 | 49,193 | 53,263 | 49,678 | 44,210 | 45,897 | 47,399 | 44,235 | 39,316 | 40,627 | 41,195 | 39,880 | 36,733 | 36,888 | 39,176 | 37,010 | 34,249 | 33,484 | 36,973 | 34,837 | 31,778 | 31,422 | 33,785 | 32,089 | 29,999 | 30,702 | 31,948 | 30,857 | 30,731 | 31,389 | 32,605 | 32,515 |
Gross Profit Ratio
| 0.321 | 0.313 | 0.321 | 0.311 | 0.313 | 0.309 | 0.313 | 0.305 | 0.31 | 0.293 | 0.297 | 0.286 | 0.289 | 0.286 | 0.294 | 0.295 | 0.281 | 0.287 | 0.291 | 0.286 | 0.289 | 0.287 | 0.262 | 0.267 | 0.266 | 0.251 | 0.254 | 0.265 | 0.262 | 0.263 | 0.261 | 0.269 | 0.262 | 0.266 | 0.269 | 0.266 | 0.254 | 0.274 | 0.266 | 0.27 | 0.261 | 0.256 | 0.263 | 0.272 | 0.262 | 0.266 | 0.262 | 0.264 | 0.26 | 0.255 | 0.26 | 0.258 | 0.254 | 0.247 | 0.258 | 0.257 | 0.26 | 0.253 | 0.251 | 0.25 | 0.263 | 0.262 | 0.262 | 0.271 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 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 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 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 | 13,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 139,275 | 127,941 | 130,152 | 125,337 | 82,394 | 123,810 | 124,557 | 120,407 | 77,178 | 113,016 | 112,820 | 111,402 | 112,962 | 101,191 | 101,614 | 100,251 | 62,385 | 101,544 | 101,192 | 101,488 | 73,249 | 100,191 | 53,365 | 52,229 | 32,797 | 49,626 | 45,961 | 44,968 | 28,236 | 42,470 | 42,605 | 41,692 | 25,439 | 39,827 | 38,988 | 38,382 | 25,188 | 35,621 | 34,444 | 33,779 | 22,819 | 32,193 | 30,831 | 29,740 | 20,259 | 29,407 | 28,792 | 28,766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 388 | 612 | 1,096 | 1,399 | 1,913 | 1,328 | 1,521 | 684 | 623 | 611 | 202 | 998 | -336 | 1,369 | 1,120 | 1,252 | 913 | 110 | 1,506 | 949 | 735 | 1,174 | 219 | 1,215 | 1,120 | 383 | 497 | 383 | 629 | -2,245 | 270 | 459 | 1,095 | 57 | -119 | 566 | 258 | 543 | 301 | 409 | 421 | 259 | 384 | 368 | 663 | 250 | 229 | 348 | 755 | 573 | -63 | 197 | 1,016 | 456 | 633 | 90 | 416 | 308 | 743 | 262 | 357 | 571 | 358 | 273 |
Operating Expenses
| 139,275 | 127,941 | 130,152 | 125,337 | 126,357 | 123,810 | 124,557 | 120,407 | 117,463 | 113,016 | 112,820 | 111,402 | 112,962 | 101,191 | 101,614 | 100,251 | 101,468 | 101,544 | 101,192 | 101,488 | 101,632 | 100,191 | 53,365 | 52,229 | 51,868 | 49,626 | 45,961 | 44,968 | 45,628 | 42,470 | 42,605 | 41,692 | 41,511 | 39,827 | 38,988 | 38,382 | 38,794 | 35,621 | 34,444 | 33,779 | 33,962 | 32,193 | 30,831 | 29,740 | 30,502 | 29,423 | 28,747 | 28,766 | 28,196 | 27,435 | 27,536 | 27,056 | 26,666 | 25,391 | 26,473 | 25,208 | 25,509 | 25,226 | 26,026 | 25,679 | 26,383 | 26,861 | 28,869 | 27,955 |
Operating Income
| 29,924 | 34,767 | 42,616 | 32,886 | 23,546 | 24,257 | 33,586 | 23,870 | 25,608 | 19,436 | 27,569 | 16,075 | 14,418 | 17,559 | 26,125 | 23,204 | 15,578 | 15,306 | 23,981 | 21,132 | 16,778 | 16,315 | 15,514 | 14,503 | 11,508 | 10,813 | 14,947 | 14,300 | 9,047 | 10,795 | 13,811 | 12,532 | 8,248 | 9,366 | 14,275 | 11,296 | 5,416 | 10,276 | 12,955 | 10,456 | 5,354 | 8,434 | 10,364 | 10,140 | 6,231 | 7,465 | 10,429 | 8,244 | 6,053 | 6,049 | 9,437 | 7,781 | 5,112 | 6,031 | 7,312 | 6,881 | 4,490 | 5,476 | 5,922 | 5,178 | 4,348 | 4,528 | 3,736 | 4,560 |
Operating Income Ratio
| 0.057 | 0.067 | 0.079 | 0.065 | 0.049 | 0.051 | 0.067 | 0.05 | 0.056 | 0.043 | 0.058 | 0.036 | 0.033 | 0.042 | 0.06 | 0.055 | 0.037 | 0.038 | 0.056 | 0.049 | 0.041 | 0.04 | 0.059 | 0.058 | 0.048 | 0.045 | 0.062 | 0.064 | 0.043 | 0.053 | 0.064 | 0.062 | 0.043 | 0.051 | 0.072 | 0.061 | 0.031 | 0.061 | 0.073 | 0.064 | 0.036 | 0.053 | 0.066 | 0.069 | 0.044 | 0.054 | 0.07 | 0.059 | 0.046 | 0.046 | 0.066 | 0.058 | 0.041 | 0.047 | 0.056 | 0.055 | 0.039 | 0.045 | 0.047 | 0.042 | 0.037 | 0.038 | 0.03 | 0.038 |
Total Other Income Expenses Net
| -9,582 | 2,514 | -5,496 | 2,877 | -1,875 | -1,263 | -5,990 | 4,607 | -406 | 3,764 | -214 | 196 | -17,969 | 1,720 | -978 | 185 | 1,304 | -1,002 | -1,626 | -1,512 | 658 | -1,231 | 1,799 | 3,135 | 1,575 | 1,533 | 1,763 | -66 | 181 | 8,368 | 171 | 420 | -415 | 3 | -875 | 215 | -301 | 468 | -371 | 258 | -617 | 129 | 174 | 247 | 869 | -91 | 209 | 26 | 262 | -3 | -700 | 1,516 | -884 | -1,756 | -8 | -1,541 | -3,363 | 165 | -1,099 | 75 | 2,186 | -786 | -3,303 | -1,055 |
Income Before Tax
| 20,342 | 37,281 | 37,120 | 35,763 | 21,672 | 22,994 | 27,596 | 28,477 | 25,202 | 23,200 | 27,355 | 16,271 | -3,550 | 19,279 | 25,147 | 23,389 | 16,882 | 14,304 | 22,355 | 19,620 | 17,436 | 15,084 | 17,313 | 17,638 | 13,083 | 12,346 | 16,710 | 14,234 | 9,228 | 19,163 | 13,982 | 12,952 | 7,833 | 9,369 | 13,400 | 11,511 | 5,115 | 10,744 | 12,584 | 10,714 | 4,737 | 8,563 | 10,538 | 10,387 | 7,100 | 7,374 | 10,638 | 8,270 | 6,315 | 6,046 | 8,737 | 9,297 | 4,228 | 4,275 | 7,304 | 5,340 | 1,127 | 5,641 | 4,823 | 5,253 | 6,534 | 3,742 | 433 | 3,505 |
Income Before Tax Ratio
| 0.039 | 0.072 | 0.069 | 0.07 | 0.045 | 0.048 | 0.055 | 0.06 | 0.055 | 0.051 | 0.058 | 0.037 | -0.008 | 0.046 | 0.058 | 0.056 | 0.041 | 0.035 | 0.052 | 0.046 | 0.043 | 0.037 | 0.066 | 0.071 | 0.055 | 0.051 | 0.07 | 0.064 | 0.044 | 0.095 | 0.065 | 0.064 | 0.041 | 0.051 | 0.068 | 0.062 | 0.029 | 0.064 | 0.071 | 0.065 | 0.031 | 0.054 | 0.067 | 0.071 | 0.051 | 0.053 | 0.071 | 0.059 | 0.048 | 0.046 | 0.061 | 0.069 | 0.034 | 0.034 | 0.056 | 0.043 | 0.01 | 0.046 | 0.038 | 0.043 | 0.056 | 0.031 | 0.003 | 0.029 |
Income Tax Expense
| 5,289 | 13,554 | 13,500 | 10,966 | 7,843 | 8,334 | 9,287 | 9,503 | 9,987 | 7,169 | 9,490 | 3,635 | -12,007 | 6,293 | 8,568 | 6,534 | 4,668 | 4,821 | 5,953 | 6,863 | 5,958 | 1,193 | 5,047 | 5,354 | 3,303 | 3,197 | 5,934 | 5,095 | 2,118 | 6,627 | 4,347 | 3,136 | 1,564 | 2,535 | 4,510 | 3,949 | 1,089 | 3,397 | 4,118 | 3,621 | 1,404 | 1,589 | 3,485 | 3,694 | 2,129 | 2,578 | 3,693 | 2,928 | 2,133 | 1,923 | 3,216 | 2,386 | 1,416 | 1,644 | 2,722 | 2,129 | 242 | 2,268 | 2,218 | 1,580 | 2,169 | 1,508 | 453 | 1,214 |
Net Income
| 16,620 | 23,867 | 23,605 | 24,609 | 14,678 | 14,712 | 18,328 | 18,449 | 15,944 | 15,836 | 17,728 | 12,420 | 8,617 | 12,596 | 16,168 | 16,470 | 11,935 | 9,478 | 16,286 | 12,604 | 11,201 | 13,436 | 11,970 | 11,646 | 9,242 | 8,485 | 10,213 | 8,465 | 6,105 | 10,518 | 8,332 | 8,127 | 5,206 | 5,500 | 7,750 | 6,482 | 3,065 | 6,389 | 7,553 | 6,141 | 2,707 | 5,740 | 6,608 | 6,416 | 4,808 | 4,556 | 6,708 | 5,069 | 3,939 | 3,971 | 5,261 | 6,674 | 2,591 | 2,523 | 4,464 | 3,085 | 846 | 3,292 | 2,532 | 3,568 | 4,328 | 2,158 | -162 | 2,230 |
Net Income Ratio
| 0.031 | 0.046 | 0.044 | 0.048 | 0.031 | 0.031 | 0.036 | 0.039 | 0.035 | 0.035 | 0.038 | 0.028 | 0.02 | 0.03 | 0.037 | 0.039 | 0.029 | 0.023 | 0.038 | 0.029 | 0.027 | 0.033 | 0.045 | 0.047 | 0.039 | 0.035 | 0.043 | 0.038 | 0.029 | 0.052 | 0.039 | 0.04 | 0.027 | 0.03 | 0.039 | 0.035 | 0.018 | 0.038 | 0.042 | 0.037 | 0.018 | 0.036 | 0.042 | 0.044 | 0.034 | 0.033 | 0.045 | 0.036 | 0.03 | 0.03 | 0.037 | 0.049 | 0.021 | 0.02 | 0.034 | 0.025 | 0.007 | 0.027 | 0.02 | 0.029 | 0.037 | 0.018 | -0.001 | 0.019 |
EPS
| 27.84 | 39.99 | 39.56 | 41.25 | 24.6 | 24.66 | 30.73 | 30.94 | 26.74 | 26.55 | 29.56 | 19.84 | 13.59 | 19.87 | 25.5 | 25.98 | 18.83 | 14.95 | 25.72 | 19.81 | 17.69 | 21.22 | 18.92 | 18.4 | 14.61 | 13.41 | 16.14 | 13.38 | 9.65 | 16.62 | 13.17 | 12.85 | 8.23 | 8.7 | 12.26 | 10.26 | 4.85 | 10.11 | 12.04 | 9.79 | 4.31 | 9.15 | 10.6 | 10.29 | 7.71 | 7.31 | 10.87 | 8.22 | 6.38 | 6.44 | 8.54 | 10.83 | 4.21 | 4.1 | 7.74 | 5.35 | 1.53 | 5.91 | 4.55 | 6.45 | 7.82 | 3.9 | -0.29 | 4.03 |
EPS Diluted
| 27.71 | 39.83 | 39.42 | 41.13 | 24.55 | 24.61 | 30.66 | 30.86 | 26.69 | 26.49 | 29.48 | 19.8 | 13.59 | 19.87 | 25.5 | 25.91 | 18.83 | 14.95 | 25.72 | 19.75 | 17.69 | 21.22 | 18.92 | 18.36 | 14.61 | 13.41 | 16.14 | 13.37 | 9.65 | 16.62 | 13.17 | 12.84 | 8.23 | 8.7 | 12.26 | 10.25 | 4.85 | 10.11 | 12.04 | 9.75 | 4.31 | 9.15 | 10.6 | 10.22 | 7.71 | 7.31 | 10.87 | 8.2 | 6.38 | 6.44 | 8.54 | 10.81 | 4.21 | 4.09 | 7.74 | 5.01 | 1.53 | 5.53 | 4.55 | 6.45 | 7.82 | 3.9 | -0.29 | 4.03 |
EBITDA
| 42,368 | 46,374 | 53,959 | 48,893 | 43,354 | 35,811 | 40,985 | 40,807 | 44,759 | 34,751 | 39,219 | 27,445 | 25,066 | 28,091 | 34,096 | 31,435 | 24,454 | 22,995 | 33,304 | 28,900 | 25,177 | 25,206 | 23,107 | 23,166 | 19,346 | 17,843 | 21,451 | 18,782 | 13,981 | 13,917 | 17,799 | 16,837 | 13,506 | 13,443 | 18,149 | 15,271 | 9,214 | 14,383 | 16,510 | 13,888 | 9,001 | 11,935 | 13,558 | 13,123 | 9,710 | 10,702 | 13,707 | 11,111 | 9,535 | 9,211 | 11,836 | 10,291 | 8,194 | 8,723 | 10,274 | 9,106 | 7,591 | 8,443 | 8,839 | 7,437 | 7,007 | 7,308 | 6,180 | 6,699 |
EBITDA Ratio
| 0.08 | 0.089 | 0.1 | 0.096 | 0.09 | 0.075 | 0.081 | 0.086 | 0.097 | 0.077 | 0.083 | 0.062 | 0.057 | 0.068 | 0.078 | 0.075 | 0.059 | 0.057 | 0.077 | 0.067 | 0.061 | 0.062 | 0.088 | 0.093 | 0.081 | 0.074 | 0.09 | 0.084 | 0.067 | 0.069 | 0.082 | 0.084 | 0.071 | 0.073 | 0.092 | 0.082 | 0.053 | 0.086 | 0.093 | 0.085 | 0.06 | 0.075 | 0.086 | 0.09 | 0.069 | 0.077 | 0.092 | 0.079 | 0.072 | 0.07 | 0.083 | 0.076 | 0.065 | 0.069 | 0.079 | 0.073 | 0.066 | 0.069 | 0.07 | 0.06 | 0.06 | 0.061 | 0.05 | 0.056 |