3021 Pacific Net Co.,Ltd - Financial Results

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3021

TSE Standard

Pacific Net Co.,Ltd

2,030

JPY

-28

(-1.36%)

Jan 29, 3:30 pm JST

13.27

USD

Jan 29, 1:30 am EST

Result

PTS

outside of trading hours

2,023.9

Jan 29, 3:21 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2022	5,507	342	334	209	41.4	36	Jul 15, 2022	J-GAAP
May, 2023	6,404	529	518	336	65.6	40	Jul 14, 2023	J-GAAP
May, 2024	6,921	658	636	432	82.8	41	Jul 16, 2024	J-GAAP
May, 2025	8,099	842	774	529	100.8	48	Jul 15, 2025	J-GAAP
May, 2026 Guidance	10,000	1,100	1,000	677	128.8	52	Jan 14, 2026	J-GAAP
YoY	+23.5%	+30.6%	+29.2%	+28.0%	+27.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2021	Jul 15, 2020	5,000	500	500	330	23	J-GAAP
	Apr 13, 2021	5,200	760	760	500	29	J-GAAP
Results	Jul 14, 2021	5,224	767	763	496	30	J-GAAP
May, 2022	Jul 14, 2021	Available in future release
	Jan 14, 2022
	Jul 14, 2022
Results	Jul 15, 2022
May, 2023	Jul 15, 2022
	Jul 4, 2023
	Jul 10, 2023
Results	Jul 14, 2023
May, 2024	Jul 14, 2023
Results	Jul 16, 2024
May, 2025	Jul 16, 2024
	Jul 7, 2025
Results	Jul 15, 2025
May, 2026	Jul 15, 2025	9,000	910	817	555	52	J-GAAP
	Oct 15, 2025	9,700	1,000	900	609	52	J-GAAP
	Jan 14, 2026	10,000	1,100	1,000	677	52	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2001	1,415	－	Available in future release
Jun, 2002	1,637	+15.7
May, 2003 Changed	1,818	－
May, 2004	2,227	+22.5
May, 2005	3,001	+34.8
May, 2006	3,488	+16.2
May, 2007	3,751	+7.5
May, 2008	4,265	+13.7
May, 2009	3,408	-20.1
May, 2010	3,349	-1.7
May, 2011	3,449	+3.0
May, 2012	3,371	-2.3
May, 2013	3,457	+2.6
May, 2014	4,057	+17.4
May, 2015	4,491	+10.7
May, 2016	4,563	+1.6
May, 2017	4,643	+1.8
May, 2018	4,431	-4.6
May, 2019	4,177	-5.7
May, 2020	4,566	+9.3
May, 2021	5,224	+14.4
May, 2022	5,507	+5.4
May, 2023	6,404	+16.3
May, 2024	6,921	+8.1
May, 2025	8,099	+17.0
May, 2026 Guidance	10,000	+23.5	1,100	+30.6	1,000	+29.2	128.8	+27.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024	6,921	658	9.51	14.90	4.67	0.75	82.8
May, 2025	8,099	842	10.4	16.43	4.63	0.71	100.8
May, 2026 Guidance	10,000	1,100	11.0	18.92	4.87	0.72	128.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,099	842	774	529	100.8
Fiscal Year	May, 2025	May, 2025	May, 2025	May, 2025	May, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2022	3,256	364	356	236	46.1	40	Jul 14, 2023	J-GAAP
Dec - May, 2023	3,689	398	380	265	50.8	41	Jul 16, 2024	J-GAAP
Dec - May, 2024	4,308	527	484	336	64.0	48	Jul 15, 2025	J-GAAP
Dec - May, 2025 Guidance	4,988	403	346	225	42.8	52	Jan 14, 2026	J-GAAP
YoY	+15.8%	-23.5%	-28.5%	-33.0%	-33.1%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2023	529	-527	2,737	-3,264	783	1,172	14.64	J-GAAP
May, 2024	658	-1,891	2,521	-4,412	2,101	1,382	13.17	J-GAAP
May, 2025	842	-1,159	3,569	-4,728	991	1,215	9.83	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Nov, 2023	3,232	260	256	167	32.3	40.3	Jan 15, 2024	J-GAAP
Jun - Nov, 2024	3,791	315	290	193	36.9	37.5	Jan 14, 2025	J-GAAP
Jun - Nov, 2025	5,012	697	654	452	86.2	65.4	Jan 14, 2026	J-GAAP
YoY	+32.2%	+121.3%	+125.5%	+134.2%	+133.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	1,703	143	133	89	17.2	8.4	Apr 15, 2024	J-GAAP
Mar - May, 2024	1,986	255	247	176	33.7	12.8	Jul 16, 2024	J-GAAP
Jun - Aug, 2024	1,811	141	127	85	16.2	7.8	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	1,980	174	163	108	20.6	8.8	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	2,021	213	201	125	23.8	10.5	Apr 14, 2025	J-GAAP
Mar - May, 2025	2,287	314	283	211	40.2	13.7	Jul 15, 2025	J-GAAP
Jun - Aug, 2025	2,382	322	304	205	39.0	13.5	Oct 15, 2025	J-GAAP
Sep - Nov, 2025	2,630	375	350	247	47.1	14.3	Jan 14, 2026	J-GAAP
YoY	+32.8%	+115.5%	+114.7%	+128.7%	+128.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2020	1,278	+6.9	Available in future release
Mar - May, 2021	1,471	+25.1
Jun - Aug, 2021	1,228	+5.4
Sep - Nov, 2021	1,368	+4.4
Dec - Feb, 2021	1,399	+9.5
Mar - May, 2022	1,512	+2.8
Jun - Aug, 2022	1,554	+26.5
Sep - Nov, 2022	1,594	+16.5
Dec - Feb, 2022	1,590	+13.7
Mar - May, 2023	1,666	+10.2
Jun - Aug, 2023	1,537	-1.1
Sep - Nov, 2023	1,695	+6.3
Dec - Feb, 2023	1,703	+7.1
Mar - May, 2024	1,986	+19.2
Jun - Aug, 2024	1,811	+17.8
Sep - Nov, 2024	1,980	+16.8
Dec - Feb, 2024	2,021	+18.7
Mar - May, 2025	2,287	+15.2
Jun - Aug, 2025	2,382	+31.5
Sep - Nov, 2025	2,630	+32.8	375	+115.5	350	+114.7	47.1	+128.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,630	375	350	247	47.1
Fiscal Year	Nov, 2025	Nov, 2025	Nov, 2025	Nov, 2025	Nov, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2023	531.99	34.2	8,008	2,738	1,796	1.55	Jul 14, 2023	J-GAAP
May, 2024	582.87	29.2	10,493	3,061	2,023	2.11	Jul 16, 2024	J-GAAP
May, 2025	642.83	27.3	12,364	3,378	2,337	2.25	Jul 15, 2025	J-GAAP
Jun - Nov, 2025	ー	25.7	13,908	3,578	2,538	2.49	Jan 14, 2026	J-GAAP

Pacific Net Co.,Ltd(3021) Financial Results