3021 Pacific Net Co.,Ltd - Financial Results

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3021

TSE Standard

Pacific Net Co.,Ltd

1,399

JPY

-29

(-2.03%)

Dec 23, 3:23 pm JST

9.00

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

1,428

Dec 20, 11:43 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, 2021	5,224	767	763	496	98.6	30	Jul 14, 2021	J-GAAP
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 Guidance	7,800	770	735	477	90.8	47	Jul 16, 2024	J-GAAP
YoY	+12.7%	+17.0%	+15.6%	+10.4%	+9.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 16, 2019	4,500	400	400	250	22	J-GAAP
Results	Jul 15, 2020	4,566	413	408	289	22	J-GAAP
May, 2021	Jul 15, 2020	Available in future release
	Apr 13, 2021
Results	Jul 14, 2021
May, 2022	Jul 14, 2021
	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	7,800	770	735	477	47	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 Guidance	7,800	+12.7	770	+17.0	735	+15.6	90.8	+9.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	6,404	529	8.26	12.75	4.53	0.86	65.6
May, 2024	6,921	658	9.51	14.90	4.67	0.75	82.8
May, 2025 Guidance	7,800	770	9.87	16.26	4.66	0.76	90.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,921	767	763	496	98.6
Fiscal Year	May, 2024	May, 2021	May, 2021	May, 2021	May, 2021

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	2,596	186	183	109	21.8	0	Jan 14, 2022	J-GAAP
Jun - Nov, 2022	3,148	165	162	100	19.7	0	Jan 16, 2023	J-GAAP
Jun - Nov, 2023	3,232	260	256	167	32.3	0	Jan 15, 2024	J-GAAP
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	0	Jul 16, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jul 14, 2021	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 15, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Jan 14, 2022	2,596	186	183	109	0	J-GAAP
Nov, 2022	Jul 15, 2022	Available in future release
Results	Jan 16, 2023
Nov, 2023	Jul 14, 2023
Results	Jan 15, 2024
Nov, 2024	Jul 16, 2024	ー	ー	ー	ー	0	J-GAAP

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, 2022	342	-1,778	1,361	-3,139	883	915	13.39	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	1,554	64	63	38	7.5	38.9	Oct 14, 2022	J-GAAP
Jun - Aug, 2023	1,537	104	97	61	12.0	37.9	Oct 16, 2023	J-GAAP
Jun - Aug, 2024	1,811	141	127	85	16.2	ー	Oct 15, 2024	J-GAAP
YoY	+17.8%	+35.6%	+30.9%	+39.3%	+35.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	1,594	101	99	62	12.2	6.3	Jan 16, 2023	J-GAAP
Dec - Feb, 2022	1,590	154	150	96	18.7	9.7	Apr 14, 2023	J-GAAP
Mar - May, 2023	1,666	210	206	140	27.3	12.6	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	1,537	104	97	61	12.0	6.8	Oct 16, 2023	J-GAAP
Sep - Nov, 2023	1,695	156	159	106	20.5	9.2	Jan 15, 2024	J-GAAP
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
YoY	+17.8%	+35.6%	+30.9%	+39.3%	+35.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	1,056	+4.2	Available in future release
Dec - Feb, 2019	1,195	+18.0
Mar - May, 2020	1,176	-2.9
Jun - Aug, 2020	1,165	+2.3
Sep - Nov, 2020	1,310	+24.1
Dec - Feb, 2020	1,278	+6.9
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	141	+35.6	127	+30.9	16.2	+35.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,986	255	247	176	33.7
Fiscal Year	May, 2024	May, 2024	May, 2024	May, 2024	May, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	497.70	37.1	6,835	2,534	1,643	1.31	Jul 15, 2022	J-GAAP
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	2.08	Jul 16, 2024	J-GAAP
Jun - Aug, 2024	ー	28.6	10,240	2,933	1,892	2.12	Oct 15, 2024	J-GAAP

Pacific Net Co.,Ltd(3021) Financial Results