P

PALTAC Corp
TSE:8283

Watchlist Manager
PALTAC Corp
TSE:8283
Watchlist
Price: 4 315 JPY 3.18% Market Closed
Updated: May 17, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

1.1T
+0.6%
Revenue
Growth Rates:
1 Year
+4%
3 Years
+9%
5 Years
+13%
7 Years
+24%
10 Years
+41%
27.3B
+4%
Operating Income
Growth Rates:
1 Year
+10%
3 Years
+8%
5 Years
+11%
7 Years
+42%
10 Years
+188%
21.6B
+4%
Net Income
Growth Rates:
1 Year
+16%
3 Years
-16%
5 Years
+13%
7 Years
+49%
10 Years
+159%

Earnings Waterfall
PALTAC Corp

Revenue
1.1T JPY
Cost of Revenue
-1.1T JPY
Gross Profit
85.8B JPY
Operating Expenses
-58.4B JPY
Operating Income
27.3B JPY
Other Expenses
-5.7B JPY
Net Income
21.6B JPY

Income Statement
PALTAC Corp

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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
807 572
N/A
831 899
+3%
821 369
-1%
815 845
-1%
811 221
-1%
794 221
-2%
810 560
+2%
818 372
+1%
840 085
+3%
860 350
+2%
885 069
+3%
909 938
+3%
916 511
+1%
922 095
+1%
930 254
+1%
941 853
+1%
952 161
+1%
966 684
+2%
984 359
+2%
993 650
+1%
1 007 885
+1%
1 015 253
+1%
1 017 375
+0%
1 038 435
+2%
1 034 058
0%
1 046 412
+1%
1 043 878
0%
1 027 021
-2%
1 040 559
+1%
1 033 275
-1%
1 042 865
+1%
1 039 235
0%
1 042 834
+0%
1 045 735
+0%
1 052 293
+1%
1 069 078
+2%
1 091 828
+2%
1 104 152
+1%
1 121 424
+2%
1 132 674
+1%
1 138 999
+1%
Gross Profit
Cost of Revenue
(723 265)
(745 458)
(741 035)
(741 615)
(742 879)
(732 235)
(747 363)
(754 157)
(774 328)
(793 245)
(816 223)
(839 501)
(845 148)
(850 746)
(857 659)
(868 449)
(877 388)
(890 632)
(906 804)
(915 437)
(928 988)
(935 607)
(938 045)
(957 633)
(953 661)
(964 885)
(962 289)
(946 481)
(959 010)
(952 113)
(960 830)
(957 509)
(961 032)
(963 975)
(970 719)
(987 667)
(1 009 462)
(1 021 756)
(1 038 125)
(1 047 980)
(1 053 221)
Gross Profit
84 307
N/A
86 441
+3%
80 334
-7%
74 230
-8%
68 342
-8%
61 986
-9%
63 197
+2%
64 215
+2%
65 757
+2%
67 105
+2%
68 846
+3%
70 437
+2%
71 363
+1%
71 349
0%
72 595
+2%
73 404
+1%
74 773
+2%
76 052
+2%
77 555
+2%
78 213
+1%
78 897
+1%
79 646
+1%
79 330
0%
80 802
+2%
80 397
-1%
81 527
+1%
81 589
+0%
80 540
-1%
81 549
+1%
81 162
0%
82 035
+1%
81 726
0%
81 802
+0%
81 760
0%
81 574
0%
81 411
0%
82 366
+1%
82 396
+0%
83 299
+1%
84 694
+2%
85 778
+1%
Operating Income
Operating Expenses
(74 804)
(76 225)
(69 555)
(62 332)
(54 986)
(47 809)
(48 013)
(48 768)
(49 931)
(51 004)
(51 834)
(52 072)
(52 083)
(52 220)
(52 301)
(52 520)
(52 688)
(53 046)
(53 519)
(53 907)
(54 233)
(54 247)
(54 584)
(55 359)
(56 073)
(56 819)
(57 051)
(56 581)
(56 306)
(55 675)
(55 632)
(55 943)
(56 027)
(55 839)
(56 144)
(56 872)
(57 567)
(57 924)
(58 369)
(58 412)
(58 448)
Selling, General & Administrative
(74 802)
(72 300)
(69 553)
(62 330)
(54 984)
(44 274)
(48 012)
(48 766)
(49 931)
(47 275)
(51 833)
(52 071)
(52 082)
(48 568)
(52 299)
(52 518)
(52 686)
(49 404)
(53 519)
(53 906)
(54 232)
(50 891)
(54 582)
(55 357)
(56 072)
(52 890)
(57 050)
(56 581)
(56 304)
(51 114)
(55 631)
(55 943)
(56 027)
(51 335)
(56 143)
(56 870)
(57 566)
(53 459)
(58 368)
(58 411)
(58 447)
Research & Development
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
(118)
0
0
0
(106)
0
0
0
(108)
0
0
0
(103)
0
0
0
Depreciation & Amortization
0
(3 923)
0
0
0
(3 534)
0
0
0
(3 728)
0
0
0
(3 650)
0
0
0
(3 641)
0
0
0
(3 355)
0
0
0
(3 810)
0
0
0
(4 454)
0
0
0
(4 395)
0
0
0
(4 361)
0
0
0
Other Operating Expenses
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(2)
0
(1)
(1)
(1)
(1)
(2)
(2)
0
(2)
(1)
0
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(1)
0
(2)
(1)
(1)
0
0
(1)
(1)
(2)
0
(1)
(1)
(1)
(1)
Operating Income
9 503
N/A
10 216
+8%
10 779
+6%
11 898
+10%
13 356
+12%
14 177
+6%
15 184
+7%
15 447
+2%
15 826
+2%
16 101
+2%
17 012
+6%
18 365
+8%
19 280
+5%
19 129
-1%
20 294
+6%
20 884
+3%
22 085
+6%
23 006
+4%
24 036
+4%
24 306
+1%
24 664
+1%
25 399
+3%
24 746
-3%
25 443
+3%
24 324
-4%
24 708
+2%
24 538
-1%
23 959
-2%
25 243
+5%
25 487
+1%
26 403
+4%
25 783
-2%
25 775
0%
25 921
+1%
25 430
-2%
24 539
-4%
24 799
+1%
24 472
-1%
24 930
+2%
26 282
+5%
27 330
+4%
Pre-Tax Income
Interest Income Expense
(23)
(6)
6
341
345
364
386
96
79
121
110
79
101
84
108
134
145
155
182
183
333
397
398
406
631
593
620
682
739
808
828
812
422
383
372
371
375
379
541
567
579
Non-Reccuring Items
(1 430)
(777)
(1 021)
(930)
(651)
(731)
(399)
(128)
(235)
(1 289)
(1 321)
(1 302)
(1 291)
(197)
(167)
(151)
(121)
(372)
(379)
(502)
(416)
(151)
(168)
(42)
(71)
(236)
(221)
(218)
(207)
(595)
(496)
(161)
(174)
(258)
(375)
(710)
(734)
407
428
425
464
Gain/Loss on Disposition of Assets
(15)
(17)
55
57
38
38
0
(19)
0
0
0
1
1
0
0
0
(4)
(4)
0
0
0
(8)
0
0
0
9 402
9 411
9 411
0
9
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
5 938
5 633
4 609
3 643
2 633
2 145
2 211
2 260
2 353
2 421
2 506
2 687
2 628
2 370
2 365
2 295
2 322
2 346
2 385
2 382
2 940
2 918
2 920
2 966
2 473
2 358
2 286
2 263
11 619
2 259
2 334
2 316
2 381
2 344
2 423
2 483
2 542
2 588
2 614
2 875
2 917
Pre-Tax Income
13 973
N/A
15 049
+8%
14 428
-4%
15 009
+4%
15 721
+5%
15 993
+2%
17 382
+9%
17 656
+2%
18 023
+2%
17 355
-4%
18 308
+5%
19 830
+8%
20 719
+4%
21 386
+3%
22 600
+6%
23 162
+2%
24 427
+5%
25 131
+3%
26 224
+4%
26 369
+1%
27 521
+4%
28 555
+4%
27 896
-2%
28 773
+3%
27 357
-5%
36 825
+35%
36 634
-1%
36 097
-1%
37 394
+4%
27 968
-25%
29 069
+4%
28 750
-1%
28 404
-1%
28 390
0%
27 850
-2%
26 683
-4%
26 982
+1%
27 846
+3%
28 513
+2%
30 149
+6%
31 290
+4%
Net Income
Tax Provision
(5 605)
(5 864)
(5 764)
(5 722)
(5 878)
(5 725)
(5 995)
(6 130)
(6 156)
(5 425)
(5 634)
(5 995)
(6 174)
(6 780)
(7 155)
(7 329)
(7 717)
(7 678)
(7 993)
(8 020)
(8 357)
(8 787)
(8 588)
(8 856)
(8 426)
(11 412)
(11 345)
(11 176)
(11 552)
(8 651)
(8 969)
(8 858)
(8 754)
(8 750)
(8 588)
(8 232)
(8 322)
(8 594)
(8 796)
(9 299)
(9 649)
Income from Continuing Operations
8 368
9 185
8 664
9 287
9 843
10 268
11 387
11 526
11 867
11 930
12 674
13 835
14 545
14 606
15 445
15 833
16 710
17 453
18 231
18 349
19 164
19 768
19 308
19 917
18 931
25 413
25 289
24 921
25 842
19 317
20 100
19 892
19 650
19 640
19 262
18 451
18 660
19 252
19 717
20 850
21 641
Net Income (Common)
8 367
N/A
9 185
+10%
8 665
-6%
9 287
+7%
9 842
+6%
10 267
+4%
11 386
+11%
11 526
+1%
11 867
+3%
11 929
+1%
12 673
+6%
13 834
+9%
14 543
+5%
14 605
+0%
15 443
+6%
15 832
+3%
16 710
+6%
17 453
+4%
18 231
+4%
18 349
+1%
19 164
+4%
19 767
+3%
19 308
-2%
19 915
+3%
18 930
-5%
25 412
+34%
25 287
0%
24 920
-1%
25 840
+4%
19 317
-25%
20 101
+4%
19 892
-1%
19 650
-1%
19 639
0%
19 260
-2%
18 450
-4%
18 660
+1%
19 251
+3%
19 716
+2%
20 850
+6%
21 639
+4%
EPS (Diluted)
130.73
N/A
143.51
+10%
135.39
-6%
145.1
+7%
153.78
+6%
161.56
+5%
177.9
+10%
180.09
+1%
185.42
+3%
187.72
+1%
198.01
+5%
216.15
+9%
227.23
+5%
229.83
+1%
241.29
+5%
247.37
+3%
261.09
+6%
274.65
+5%
284.85
+4%
286.7
+1%
301.56
+5%
311.06
+3%
303.84
-2%
313.39
+3%
297.89
-5%
399.89
+34%
397.93
0%
392.15
-1%
406.63
+4%
303.98
-25%
316.32
+4%
313.03
-1%
310.98
-1%
310.33
0%
306.46
-1%
293.57
-4%
296.91
+1%
306.32
+3%
313.72
+2%
331.76
+6%
344.32
+4%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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