Paltac Corporation (8283.T) - Income Statement

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8283.T
Financials

4038 (JPY) • At close June 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	1,188,097	1,151,965	1,104,151	1,045,734	1,033,265	1,046,415	1,015,258	966,689	922,118	860,329	821,095	831,884	785,807	765,654	757,557	739,170	737,129
Cost of Revenue Numbers are in millions	1,103,176	1,065,606	1,021,755	963,974	952,102	964,888	935,612	890,638	850,770	793,224	736,241	745,444	703,207	684,185	677,435	658,156	656,318
Gross Profit Numbers are in millions	84,921	82,110	82,396	81,760	81,163	81,527	79,646	76,051	71,348	67,105	84,854	86,440	82,600	81,469	80,122	81,014	80,811
Gross Profit Ratio Numbers are in millions	0.071	0.071	0.075	0.078	0.079	0.078	0.078	0.079	0.077	0.078	0.103	0.104	0.105	0.106	0.106	0.11	0.11
Reseach & Development Expenses Numbers are in millions	69	0	103	108	106	118	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	41,309	39,272	38,855	40,468	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	12,181	12,096	12,305	12,458	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	56,842	54,848	53,490	51,368	51,160	52,926	54,284	49,404	48,568	47,276	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1,868	1,874	2,588	2,345	2,260	2,358	2,918	2,345	2,369	2,421	5,961	5,683	5,837	5,580	6,019	5,481	5,682
Operating Expenses Numbers are in millions	55,043	59,187	57,923	55,838	55,674	56,818	54,246	53,045	52,218	51,003	74,433	76,223	73,398	72,647	74,210	73,035	73,178
Operating Income Numbers are in millions	29,878	27,172	24,472	25,921	25,487	24,708	25,399	23,006	19,129	16,101	10,420	10,216	9,201	8,821	5,910	7,979	7,632
Operating Income Ratio Numbers are in millions	0.025	0.024	0.022	0.025	0.025	0.024	0.025	0.024	0.021	0.019	0.013	0.012	0.012	0.012	0.008	0.011	0.01
Total Other Income Expenses Net Numbers are in millions	2,811	2,224	3,374	2,469	2,481	12,117	3,156	2,125	2,257	1,254	1,826	4,833	5,032	1,774	4	3,923	5,026
Income Before Tax Numbers are in millions	32,689	29,396	27,846	28,390	27,968	36,825	28,555	25,131	21,386	17,355	16,003	15,049	14,233	10,595	5,914	11,902	12,658
Income Before Tax Ratio Numbers are in millions	0.028	0.026	0.025	0.027	0.027	0.035	0.028	0.026	0.023	0.02	0.019	0.018	0.018	0.014	0.008	0.016	0.017
Income Tax Expense Numbers are in millions	9,824	8,758	8,594	8,750	8,651	11,412	8,787	7,678	6,780	5,425	5,734	5,864	5,835	4,436	2,484	5,159	3,987
Net Income Numbers are in millions	22,864	20,638	19,251	19,639	19,317	25,412	19,767	17,453	14,605	11,929	10,268	9,185	8,397	6,159	3,430	6,742	8,671
Net Income Ratio Numbers are in millions	0.019	0.018	0.017	0.019	0.019	0.024	0.019	0.018	0.016	0.014	0.013	0.011	0.011	0.008	0.005	0.009	0.012
EPS Numbers are in millions	366.45	328.4	306.32	310.33	303.98	399.89	311.06	274.65	229.84	187.73	161.58	144.54	144.41	110.28	61.42	147.37	191.19
EPS Diluted Numbers are in millions	366.45	328.4	306.32	310.33	303.98	399.89	311.06	274.65	229.84	187.73	161.58	144.54	144.41	110.28	61.42	147.37	191.19
EBITDA Numbers are in millions	39,159	35,923	33,564	33,852	33,653	41,971	33,166	30,103	26,649	22,626	21,080	20,491	19,476	15,990	10,646	16,435	16,970
EBITDA Ratio Numbers are in millions	0.033	0.031	0.03	0.032	0.033	0.04	0.033	0.031	0.029	0.026	0.026	0.025	0.025	0.021	0.014	0.022	0.023

Paltac Corporation

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