P

PAL Group Holdings Co Ltd
TSE:2726

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PAL Group Holdings Co Ltd
TSE:2726
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Price: 2 093 JPY 0.34% Market Closed
Market Cap: 387.4B JPY

Income Statement

Earnings Waterfall
PAL Group Holdings Co Ltd

Revenue
223.6B JPY
Cost of Revenue
-97.2B JPY
Gross Profit
126.5B JPY
Operating Expenses
-100.5B JPY
Operating Income
25.9B JPY
Other Expenses
-12.6B JPY
Net Income
13.4B JPY

Income Statement
PAL Group Holdings Co Ltd

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Income Statement
Currency: JPY
May-2006 Aug-2006 Nov-2006 May-2007 Aug-2007 Nov-2007 May-2008 Aug-2008 Nov-2008 May-2009 Aug-2009 Nov-2009 May-2010 Aug-2010 Nov-2010 Feb-2011 May-2011 Aug-2011 Nov-2011 Feb-2012 May-2012 Aug-2012 Nov-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
36
0
0
25
46
67
87
83
82
81
81
82
86
91
95
99
102
104
109
114
117
122
128
133
143
148
148
147
142
136
133
129
123
121
120
121
123
126
125
123
120
117
112
107
110
112
117
123
124
111
106
99
91
88
89
87
85
91
87
90
95
104
117
0
0
Revenue
34 168
N/A
38 012
+11%
39 676
+4%
41 400
+4%
42 683
+3%
44 545
+4%
45 262
+2%
46 569
+3%
48 377
+4%
49 096
+1%
49 559
+1%
50 046
+1%
51 831
+4%
54 149
+4%
55 888
+3%
77 395
+38%
78 145
+1%
80 301
+3%
82 655
+3%
85 360
+3%
88 395
+4%
90 089
+2%
91 128
+1%
92 479
+1%
94 831
+3%
97 258
+3%
98 442
+1%
100 033
+2%
102 228
+2%
103 243
+1%
106 349
+3%
108 089
+2%
109 720
+2%
112 069
+2%
113 303
+1%
114 410
+1%
115 323
+1%
115 859
+0%
116 811
+1%
116 457
0%
118 238
+2%
119 553
+1%
121 106
+1%
123 241
+2%
125 049
+1%
127 575
+2%
129 329
+1%
130 474
+1%
132 445
+2%
132 870
+0%
132 599
0%
132 163
0%
113 859
-14%
110 370
-3%
109 550
-1%
108 522
-1%
123 898
+14%
126 552
+2%
129 975
+3%
134 200
+3%
142 173
+6%
149 198
+5%
156 360
+5%
164 482
+5%
172 290
+5%
180 434
+5%
186 355
+3%
192 544
+3%
196 994
+2%
199 658
+1%
202 530
+1%
207 825
+3%
215 111
+4%
223 648
+4%
Gross Profit
Cost of Revenue
(15 789)
(17 686)
(18 305)
(18 775)
(19 330)
(20 236)
(20 569)
(20 842)
(21 184)
(21 421)
(21 480)
(21 567)
(22 168)
(23 339)
(24 230)
(34 060)
(34 378)
(35 210)
(35 868)
(36 912)
(37 891)
(38 602)
(39 051)
(40 214)
(41 489)
(43 431)
(44 237)
(45 322)
(45 954)
(45 573)
(46 620)
(47 145)
(48 058)
(49 525)
(50 594)
(51 558)
(52 053)
(52 180)
(52 162)
(51 154)
(51 495)
(52 093)
(52 899)
(54 490)
(55 455)
(56 812)
(57 303)
(57 774)
(58 141)
(58 130)
(58 002)
(57 776)
(50 979)
(50 001)
(49 492)
(49 284)
(55 431)
(56 697)
(58 713)
(59 886)
(63 356)
(66 023)
(69 468)
(74 260)
(77 866)
(81 554)
(84 013)
(86 261)
(88 242)
(89 030)
(89 818)
(91 568)
(93 479)
(97 190)
Gross Profit
18 378
N/A
20 327
+11%
21 372
+5%
22 626
+6%
23 353
+3%
24 310
+4%
24 694
+2%
25 728
+4%
27 193
+6%
27 675
+2%
28 079
+1%
28 478
+1%
29 662
+4%
30 809
+4%
31 658
+3%
43 336
+37%
43 766
+1%
45 090
+3%
46 786
+4%
48 448
+4%
50 504
+4%
51 487
+2%
52 077
+1%
52 265
+0%
53 342
+2%
53 827
+1%
54 205
+1%
54 711
+1%
56 274
+3%
57 670
+2%
59 729
+4%
60 944
+2%
61 662
+1%
62 544
+1%
62 709
+0%
62 852
+0%
63 270
+1%
63 679
+1%
64 649
+2%
65 303
+1%
66 743
+2%
67 460
+1%
68 207
+1%
68 751
+1%
69 594
+1%
70 763
+2%
72 026
+2%
72 700
+1%
74 304
+2%
74 740
+1%
74 597
0%
74 387
0%
62 880
-15%
60 369
-4%
60 058
-1%
59 238
-1%
68 467
+16%
69 855
+2%
71 262
+2%
74 314
+4%
78 817
+6%
83 175
+6%
86 892
+4%
90 222
+4%
94 424
+5%
98 880
+5%
102 342
+4%
106 283
+4%
108 752
+2%
110 628
+2%
112 712
+2%
116 257
+3%
121 632
+5%
126 458
+4%
Operating Income
Operating Expenses
(14 636)
(16 632)
(17 666)
(18 841)
(19 832)
(21 130)
(22 113)
(22 987)
(24 014)
(24 296)
(24 633)
(24 779)
(25 385)
(26 211)
(26 942)
(36 488)
(37 115)
(38 186)
(39 363)
(40 606)
(41 951)
(43 033)
(43 865)
(44 684)
(45 864)
(46 813)
(47 704)
(48 710)
(49 714)
(50 594)
(51 737)
(52 869)
(53 990)
(55 046)
(56 173)
(57 024)
(57 855)
(58 480)
(58 811)
(59 139)
(59 653)
(60 259)
(60 865)
(61 709)
(62 442)
(63 478)
(64 396)
(64 767)
(65 405)
(65 180)
(65 466)
(65 320)
(60 566)
(58 587)
(57 663)
(57 855)
(62 315)
(63 985)
(65 696)
(66 794)
(68 667)
(70 911)
(72 631)
(74 408)
(77 331)
(80 354)
(83 359)
(87 678)
(89 548)
(90 516)
(91 378)
(92 601)
(96 428)
(100 513)
Selling, General & Administrative
(14 639)
(16 671)
(17 668)
(18 839)
(19 830)
(21 123)
(22 109)
(22 979)
(24 016)
(24 318)
(24 644)
(24 849)
(25 461)
(26 294)
(27 007)
(36 561)
(37 167)
(38 217)
(39 394)
(40 639)
(41 982)
(43 064)
(43 897)
(44 715)
(45 895)
(46 844)
(47 735)
(48 741)
(49 741)
(50 618)
(51 752)
(52 877)
(53 993)
(55 045)
(56 172)
(57 023)
(57 855)
(58 479)
(58 810)
(59 139)
(59 653)
(60 259)
(60 866)
(61 708)
(62 441)
(63 477)
(64 393)
(64 766)
(65 403)
(65 179)
(65 466)
(65 319)
(60 567)
(58 587)
(57 663)
(57 853)
(62 311)
(63 982)
(65 694)
(66 793)
(68 668)
(70 910)
(72 629)
(74 407)
(77 329)
(80 352)
(83 357)
(87 677)
(89 548)
(90 516)
(91 378)
(92 599)
(96 425)
(100 511)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
22
44
71
77
83
64
73
52
32
32
33
32
32
32
32
32
32
32
32
28
25
17
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
Other Operating Expenses
2
39
1
(2)
(1)
(6)
(3)
(6)
2
0
(33)
0
0
0
0
0
0
0
0
0
(1)
0
0
(1)
(1)
0
(1)
(1)
(1)
(1)
(2)
8
3
(1)
(1)
(1)
0
0
0
0
0
0
1
(1)
(1)
0
(3)
(1)
(2)
(1)
0
(1)
0
0
0
(2)
(4)
(3)
(2)
(1)
0
(1)
0
(1)
(2)
(2)
0
(1)
0
0
0
(2)
(3)
0
Operating Income
3 742
N/A
3 693
-1%
3 705
+0%
3 784
+2%
3 522
-7%
3 181
-10%
2 582
-19%
2 741
+6%
3 179
+16%
3 379
+6%
3 446
+2%
3 700
+7%
4 278
+16%
4 599
+8%
4 716
+3%
6 848
+45%
6 653
-3%
6 906
+4%
7 425
+8%
7 842
+6%
8 553
+9%
8 454
-1%
8 212
-3%
7 581
-8%
7 478
-1%
7 014
-6%
6 501
-7%
6 001
-8%
6 560
+9%
7 076
+8%
7 992
+13%
8 075
+1%
7 672
-5%
7 498
-2%
6 536
-13%
5 828
-11%
5 415
-7%
5 199
-4%
5 838
+12%
6 164
+6%
7 090
+15%
7 201
+2%
7 342
+2%
7 042
-4%
7 152
+2%
7 285
+2%
7 630
+5%
7 933
+4%
8 899
+12%
9 560
+7%
9 131
-4%
9 067
-1%
2 314
-74%
1 782
-23%
2 395
+34%
1 383
-42%
6 152
+345%
5 870
-5%
5 566
-5%
7 520
+35%
10 150
+35%
12 264
+21%
14 261
+16%
15 814
+11%
17 093
+8%
18 526
+8%
18 983
+2%
18 605
-2%
19 204
+3%
20 112
+5%
21 334
+6%
23 656
+11%
25 204
+7%
25 945
+3%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
(33)
(66)
(99)
(86)
(66)
(47)
(59)
(54)
(52)
(60)
(55)
(64)
(68)
(75)
(96)
(96)
(74)
(44)
(24)
2
(20)
(54)
(105)
(119)
(136)
(137)
(127)
(124)
(118)
(123)
(122)
(119)
(119)
(108)
(114)
(123)
(128)
(132)
(137)
(151)
(141)
(68)
47
(57)
(146)
(222)
(70)
46
1
50
(246)
(157)
(41)
8
63
109
140
189
210
209
246
210
184
71
9
Non-Reccuring Items
295
432
(159)
(149)
(107)
(153)
(146)
(346)
(333)
(359)
(371)
(517)
(552)
(733)
(625)
(857)
(1 573)
(1 307)
(1 281)
(1 277)
(527)
(441)
(449)
(123)
(97)
(235)
(336)
(807)
(860)
(707)
(677)
(664)
(794)
(444)
(365)
(264)
(135)
(565)
(533)
(823)
(855)
(1 066)
(1 144)
(2 038)
(1 996)
(1 914)
(1 793)
(441)
(386)
(216)
(313)
(554)
(559)
(670)
(569)
(849)
(825)
(827)
(827)
(1 534)
(1 406)
(1 600)
(1 667)
(778)
(870)
(592)
(680)
(600)
(633)
(631)
(3 724)
(3 763)
(3 695)
(3 634)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
1
0
0
0
18
0
18
18
0
0
0
0
0
15
15
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
310
310
310
0
0
0
(10)
0
0
0
0
0
1
270
270
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
54
47
84
98
6
21
17
144
(26)
(1)
(77)
45
43
44
44
53
55
48
49
62
87
97
85
58
45
31
17
36
16
(19)
3
7
(28)
13
16
40
33
11
5
1
18
28
(1)
39
35
18
41
36
362
67
74
54
51
60
89
40
25
31
(4)
60
372
368
118
130
115
54
53
24
14
53
46
89
89
89
Pre-Tax Income
4 090
N/A
4 172
+2%
3 630
-13%
3 733
+3%
3 421
-8%
3 048
-11%
2 452
-20%
2 539
+4%
2 821
+11%
2 987
+6%
2 932
-2%
3 129
+7%
3 683
+18%
3 844
+4%
4 088
+6%
5 986
+46%
5 080
-15%
5 594
+10%
6 131
+10%
6 590
+7%
8 049
+22%
8 060
+0%
7 792
-3%
7 420
-5%
7 330
-1%
6 736
-8%
6 138
-9%
5 206
-15%
5 733
+10%
6 345
+11%
7 279
+15%
7 313
+0%
6 731
-8%
6 931
+3%
6 050
-13%
5 477
-9%
5 189
-5%
4 527
-13%
5 187
+15%
5 220
+1%
6 134
+18%
6 044
-1%
6 089
+1%
4 929
-19%
5 068
+3%
5 571
+10%
6 056
+9%
7 701
+27%
8 724
+13%
9 270
+6%
8 824
-5%
8 604
-2%
1 749
-80%
1 026
-41%
1 693
+65%
504
-70%
5 398
+971%
5 076
-6%
5 055
0%
6 070
+20%
8 959
+48%
10 991
+23%
12 720
+16%
15 229
+20%
16 447
+8%
18 128
+10%
18 545
+2%
18 239
-2%
18 794
+3%
19 780
+5%
17 866
-10%
20 166
+13%
21 669
+7%
22 409
+3%
Net Income
Tax Provision
(1 693)
(1 786)
(1 571)
(1 620)
(1 553)
(1 452)
(1 223)
(1 232)
(1 349)
(1 453)
(1 410)
(1 470)
(1 645)
(1 764)
(1 897)
(2 771)
(2 511)
(2 797)
(3 007)
(3 228)
(3 735)
(3 600)
(3 342)
(3 416)
(3 331)
(3 227)
(3 132)
(2 543)
(2 798)
(2 953)
(3 235)
(3 217)
(3 045)
(2 931)
(2 617)
(2 185)
(2 022)
(1 820)
(2 052)
(2 149)
(2 341)
(2 335)
(2 463)
(2 439)
(2 581)
(2 838)
(2 894)
(2 941)
(3 121)
(3 243)
(1 487)
(1 576)
680
1 015
(632)
(233)
(1 896)
(1 843)
(1 710)
(2 097)
(2 961)
(3 682)
(4 461)
(5 326)
(5 558)
(6 012)
(6 250)
(5 402)
(5 800)
(6 268)
(6 414)
(8 245)
(8 627)
(8 910)
Income from Continuing Operations
2 400
2 388
2 060
2 113
1 869
1 598
1 231
1 308
1 472
1 534
1 521
1 658
2 037
2 080
2 191
3 214
2 569
2 798
3 125
3 362
4 315
4 460
4 450
4 004
3 999
3 509
3 006
2 663
2 935
3 392
4 044
4 096
3 686
4 000
3 433
3 292
3 167
2 707
3 135
3 071
3 793
3 709
3 626
2 490
2 487
2 733
3 162
4 760
5 603
6 027
7 337
7 028
2 429
2 041
1 061
271
3 502
3 233
3 345
3 973
5 998
7 309
8 259
9 903
10 889
12 116
12 295
12 837
12 994
13 512
11 452
11 921
13 042
13 499
Income to Minority Interest
(147)
(198)
(182)
(212)
(183)
(116)
(63)
(81)
(92)
(48)
23
(1)
(35)
(61)
(36)
(48)
71
75
85
75
(26)
(22)
73
392
448
504
473
247
180
158
71
0
(13)
(52)
(19)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
28
43
56
56
51
44
31
18
8
0
0
0
(71)
(155)
(130)
Net Income (Common)
2 251
N/A
2 189
-3%
1 877
-14%
1 901
+1%
1 686
-11%
1 482
-12%
1 168
-21%
1 227
+5%
1 380
+12%
1 487
+8%
1 545
+4%
1 658
+7%
2 003
+21%
2 020
+1%
2 156
+7%
3 166
+47%
2 641
-17%
2 874
+9%
3 211
+12%
3 437
+7%
4 290
+25%
4 439
+3%
4 524
+2%
4 396
-3%
4 448
+1%
4 013
-10%
3 479
-13%
2 910
-16%
3 113
+7%
3 550
+14%
4 115
+16%
4 092
-1%
3 673
-10%
3 946
+7%
3 412
-14%
3 288
-4%
3 182
-3%
2 716
-15%
3 147
+16%
3 071
-2%
3 793
+24%
3 709
-2%
3 626
-2%
2 489
-31%
2 486
0%
2 731
+10%
3 161
+16%
4 760
+51%
5 604
+18%
6 027
+8%
7 337
+22%
7 028
-4%
2 430
-65%
2 042
-16%
1 061
-48%
270
-75%
3 500
+1 196%
3 232
-8%
3 358
+4%
4 001
+19%
6 040
+51%
7 365
+22%
8 314
+13%
9 955
+20%
10 935
+10%
12 148
+11%
12 315
+1%
12 845
+4%
12 994
+1%
13 512
+4%
11 452
-15%
11 848
+3%
12 884
+9%
13 366
+4%
EPS (Diluted)
12.54
N/A
95.17
+659%
81.6
-14%
10.34
-87%
73.3
+609%
64.43
-12%
6.64
-90%
55.77
+740%
62.72
+12%
8.47
-86%
70.22
+729%
75.36
+7%
11.38
-85%
11.47
+1%
12.25
+7%
17.99
+47%
15
-17%
16.33
+9%
18.24
+12%
19.53
+7%
24.37
+25%
25.22
+3%
25.7
+2%
24.98
-3%
25.27
+1%
22.8
-10%
19.77
-13%
16.53
-16%
17.69
+7%
20.17
+14%
23.38
+16%
23.25
-1%
20.87
-10%
22.21
+6%
19.38
-13%
18.64
-4%
18.08
-3%
15.43
-15%
17.88
+16%
17.44
-2%
21.55
+24%
21.07
-2%
20.6
-2%
14.14
-31%
14.12
0%
15.51
+10%
17.96
+16%
27.04
+51%
31.84
+18%
34.24
+8%
41.68
+22%
39.93
-4%
13.82
-65%
11.62
-16%
6.03
-48%
1.53
-75%
19.91
+1 201%
18.39
-8%
19.11
+4%
22.77
+19%
34.37
+51%
41.91
+22%
47.31
+13%
56.66
+20%
62.23
+10%
69.54
+12%
70.91
+2%
73.65
+4%
74.83
+2%
77.81
+4%
65.95
-15%
68.23
+3%
74.19
+9%
76.97
+4%