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Pacific Industrial Co Ltd
TSE:7250

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Pacific Industrial Co Ltd
TSE:7250
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Price: 1 579 JPY -4.13% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Pacific Industrial Co Ltd

Revenue
203.8B JPY
Cost of Revenue
-174.2B JPY
Gross Profit
29.6B JPY
Operating Expenses
-14.9B JPY
Operating Income
14.7B JPY
Other Expenses
-694m JPY
Net Income
14B JPY

Income Statement
Pacific Industrial Co Ltd

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
89 255
N/A
91 976
+3%
93 004
+1%
95 291
+2%
97 462
+2%
99 952
+3%
102 475
+3%
104 652
+2%
106 611
+2%
106 886
+0%
105 759
-1%
104 300
-1%
102 772
-1%
103 669
+1%
105 853
+2%
110 443
+4%
114 578
+4%
117 758
+3%
123 058
+5%
125 515
+2%
131 603
+5%
145 030
+10%
155 810
+7%
163 510
+5%
167 498
+2%
165 969
-1%
146 883
-11%
148 031
+1%
150 932
+2%
150 408
0%
168 100
+12%
164 003
-2%
162 418
-1%
164 472
+1%
167 410
+2%
176 961
+6%
187 847
+6%
191 254
+2%
196 087
+3%
202 998
+4%
203 814
+0%
Gross Profit
Cost of Revenue
(76 843)
(78 989)
(80 189)
(82 007)
(83 497)
(85 129)
(86 986)
(89 069)
(90 765)
(90 911)
(89 595)
(87 763)
(85 984)
(86 655)
(88 835)
(93 446)
(97 800)
(100 675)
(105 361)
(107 411)
(112 894)
(123 417)
(133 045)
(140 204)
(143 563)
(142 533)
(129 022)
(129 214)
(130 319)
(129 280)
(140 970)
(138 170)
(137 796)
(141 002)
(145 480)
(155 339)
(165 798)
(168 424)
(171 560)
(174 787)
(174 244)
Gross Profit
12 412
N/A
12 987
+5%
12 815
-1%
13 284
+4%
13 965
+5%
14 823
+6%
15 489
+4%
15 583
+1%
15 846
+2%
15 975
+1%
16 164
+1%
16 537
+2%
16 788
+2%
17 014
+1%
17 018
+0%
16 997
0%
16 778
-1%
17 083
+2%
17 697
+4%
18 104
+2%
18 709
+3%
21 613
+16%
22 765
+5%
23 306
+2%
23 935
+3%
23 436
-2%
17 861
-24%
18 817
+5%
20 613
+10%
21 128
+2%
27 130
+28%
25 833
-5%
24 622
-5%
23 470
-5%
21 930
-7%
21 622
-1%
22 049
+2%
22 830
+4%
24 527
+7%
28 211
+15%
29 570
+5%
Operating Income
Operating Expenses
(7 328)
(7 487)
(7 626)
(7 743)
(7 763)
(9 667)
(9 789)
(9 923)
(8 560)
(8 106)
(8 114)
(8 070)
(8 028)
(8 352)
(8 446)
(8 530)
(8 704)
(9 020)
(9 622)
(9 954)
(9 987)
(11 306)
(11 827)
(12 582)
(13 541)
(12 925)
(13 825)
(13 462)
(13 272)
(12 154)
(13 348)
(13 500)
(13 630)
(12 714)
(12 874)
(13 289)
(13 387)
(13 532)
(13 893)
(14 169)
(14 871)
Selling, General & Administrative
(7 327)
(7 486)
(7 605)
(7 722)
(7 764)
(7 860)
(7 982)
(8 116)
(8 260)
(8 105)
(8 048)
(8 003)
(8 027)
(8 352)
(8 462)
(8 545)
(8 704)
(9 019)
(9 620)
(9 953)
(9 986)
(11 305)
(11 825)
(12 581)
(13 540)
(12 924)
(12 490)
(12 126)
(11 936)
(12 152)
(12 544)
(12 694)
(12 825)
(12 712)
(12 871)
(13 288)
(13 385)
(13 531)
(13 742)
(14 019)
(14 721)
Other Operating Expenses
(1)
(1)
(21)
(21)
0
(1 807)
(1 807)
(1 807)
(300)
(1)
(66)
(67)
(1)
0
16
15
0
(1)
(2)
0
(1)
(1)
(2)
(1)
0
(1)
(1 335)
(1 336)
(1 336)
(2)
(804)
(806)
(805)
(2)
(3)
(1)
(2)
(1)
(151)
(150)
(150)
Operating Income
5 084
N/A
5 500
+8%
5 189
-6%
5 541
+7%
6 202
+12%
5 156
-17%
5 700
+11%
5 660
-1%
7 286
+29%
7 869
+8%
8 050
+2%
8 467
+5%
8 760
+3%
8 662
-1%
8 572
-1%
8 467
-1%
8 074
-5%
8 063
0%
8 075
+0%
8 150
+1%
8 722
+7%
10 307
+18%
10 938
+6%
10 724
-2%
10 394
-3%
10 511
+1%
4 036
-62%
5 355
+33%
7 341
+37%
8 974
+22%
13 782
+54%
12 333
-11%
10 992
-11%
10 756
-2%
9 056
-16%
8 333
-8%
8 662
+4%
9 298
+7%
10 634
+14%
14 042
+32%
14 699
+5%
Pre-Tax Income
Interest Income Expense
1 627
1 397
1 098
1 265
1 495
1 505
1 787
1 497
1 214
817
187
457
906
966
1 539
1 609
1 238
1 153
1 586
1 777
1 205
1 370
849
408
1 053
182
563
93
(91)
1 695
1 793
2 219
2 738
2 706
4 092
4 622
3 319
3 146
2 224
2 303
3 780
Non-Reccuring Items
0
(21)
0
0
(1 528)
0
0
0
0
(65)
0
0
(51)
1
0
0
0
0
0
0
0
0
0
0
0
(1 335)
0
0
0
(803)
0
0
0
0
0
0
0
(149)
0
0
0
Gain/Loss on Disposition of Assets
(84)
(82)
(93)
(85)
(43)
(62)
(128)
(85)
(104)
(89)
(80)
(132)
(132)
(256)
(217)
(247)
(329)
(227)
(100)
(68)
7
40
(96)
(139)
(156)
(248)
(248)
(212)
(211)
(162)
(132)
(147)
(155)
(810)
(793)
(811)
(765)
(149)
(115)
(108)
(168)
Total Other Income
(242)
165
163
224
117
224
290
260
477
327
283
285
169
618
615
605
645
269
(98)
(122)
(217)
90
149
173
311
436
447
724
626
549
447
274
777
1 153
1 436
1 404
1 113
765
1 592
1 504
1 142
Pre-Tax Income
6 385
N/A
6 959
+9%
6 357
-9%
6 945
+9%
6 243
-10%
6 823
+9%
7 649
+12%
7 332
-4%
8 873
+21%
8 859
0%
8 440
-5%
9 077
+8%
9 652
+6%
9 991
+4%
10 509
+5%
10 434
-1%
9 628
-8%
9 258
-4%
9 463
+2%
9 737
+3%
9 717
0%
11 807
+22%
11 840
+0%
11 166
-6%
11 602
+4%
9 546
-18%
4 798
-50%
5 960
+24%
7 665
+29%
10 253
+34%
15 890
+55%
14 679
-8%
14 352
-2%
13 805
-4%
13 791
0%
13 548
-2%
12 329
-9%
12 911
+5%
14 335
+11%
17 741
+24%
19 453
+10%
Net Income
Tax Provision
(2 328)
(2 410)
(2 205)
(2 204)
(2 237)
(1 956)
(2 164)
(1 549)
(1 473)
(1 742)
(1 652)
(2 231)
(2 490)
(2 432)
(2 542)
(2 549)
(2 136)
(1 829)
(1 888)
(1 884)
(2 140)
(3 043)
(3 000)
(2 980)
(3 051)
(2 458)
(1 158)
(1 450)
(1 881)
(2 273)
(3 680)
(3 195)
(3 185)
(3 937)
(3 892)
(3 906)
(3 604)
(3 498)
(3 870)
(4 921)
(5 375)
Income from Continuing Operations
4 057
4 549
4 152
4 741
4 006
4 867
5 485
5 783
7 400
7 117
6 788
6 846
7 162
7 559
7 967
7 885
7 492
7 429
7 575
7 853
7 577
8 764
8 840
8 186
8 551
7 088
3 640
4 510
5 784
7 980
12 210
11 484
11 167
9 868
9 899
9 642
8 725
9 413
10 465
12 820
14 078
Income to Minority Interest
44
38
43
40
1 534
1 847
1 834
1 832
326
(2)
1
(2)
(17)
(33)
(34)
(46)
(41)
(36)
(38)
(41)
(36)
(34)
(36)
(18)
1
168
202
215
169
3
(37)
(61)
(48)
(64)
(75)
(88)
(122)
(110)
(115)
(118)
(70)
Net Income (Common)
4 100
N/A
4 587
+12%
4 195
-9%
4 782
+14%
5 541
+16%
6 714
+21%
7 317
+9%
7 615
+4%
7 725
+1%
7 114
-8%
6 790
-5%
6 843
+1%
7 143
+4%
7 524
+5%
7 931
+5%
7 835
-1%
7 449
-5%
7 393
-1%
7 536
+2%
7 812
+4%
7 541
-3%
8 730
+16%
8 804
+1%
8 170
-7%
8 552
+5%
7 256
-15%
3 844
-47%
4 725
+23%
5 955
+26%
7 982
+34%
12 169
+52%
11 421
-6%
11 116
-3%
9 803
-12%
9 824
+0%
9 553
-3%
8 603
-10%
9 301
+8%
10 348
+11%
12 701
+23%
14 005
+10%
EPS (Diluted)
75.92
N/A
84.94
+12%
69.91
-18%
79.7
+14%
92.35
+16%
111.09
+20%
121.95
+10%
124.83
+2%
126.63
+1%
117.54
-7%
111.31
-5%
112.18
+1%
117.09
+4%
124.18
+6%
130.01
+5%
128.44
-1%
122.11
-5%
121.95
0%
123.54
+1%
128.06
+4%
124.26
-3%
143.95
+16%
145.17
+1%
134.69
-7%
140.97
+5%
119.62
-15%
63.58
-47%
77.6
+22%
98.12
+26%
131.54
+34%
200.53
+52%
188.16
-6%
183.14
-3%
161.52
-12%
162.37
+1%
159.41
-2%
143.85
-10%
155.01
+8%
175.57
+13%
216.33
+23%
238.61
+10%

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