Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
8,099.54
6,921.31
6,404.48
5,507.22
5,224.41
4,566.84
4,177.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,099.54
6,921.31
6,404.48
5,507.22
5,224.41
4,566.84
4,177.09
Raw Material Cost
4,872.62
3,998.03
3,744.03
3,292.73
2,802.86
2,468.71
2,249.40
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
53.84
35.58
18.05
13.35
11.78
7.47
5.51
Selling and Distribution Expenses
2,384.67
2,265.25
2,130.57
1,872.46
1,653.76
1,684.23
1,616.90
Other Expenses
-5.38
-3.56
-1.80
-1.33
-1.18
-0.75
-0.55
Total Expenditure (Excl Depreciation)
7,257.29
6,263.29
5,874.60
5,165.19
4,456.62
4,152.94
3,866.30
Operating Profit (PBDIT) excl Other Income
842.3000000000001
658
529.9
342
767.8
413.9
310.79999999999995
Other Income
-14.41
10.59
2.97
3.94
4.22
1.28
1.95
Operating Profit (PBDIT)
3,639.94
2,910.91
2,419.76
2,077.76
2,080.22
1,406.12
987.36
Interest
53.84
35.58
18.05
13.35
11.78
7.47
5.51
Exceptional Items
0.49
0.26
3.20
0.00
0.05
0.00
1.37
Gross Profit (PBDT)
3,226.92
2,923.28
2,660.45
2,214.49
2,421.55
2,098.13
1,927.69
Depreciation
2,812.09
2,242.29
1,886.90
1,731.80
1,308.21
990.95
674.63
Profit Before Tax
774.49
633.29
518.01
332.61
760.28
407.70
308.59
Tax
244.81
201.18
181.71
122.80
263.69
118.26
116.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
529.68
432.12
336.30
209.81
496.59
289.44
192.19
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
529.68
432.12
336.30
209.81
496.59
289.44
192.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
529.68
432.12
336.30
209.81
496.59
289.44
192.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,378.24
3,062.17
2,739.71
2,535.81
2,425.92
2,040.31
1,978.12
Earnings per share (EPS)
100.66
82.35
65.09
40.55
95.66
57.16
37.14
Diluted Earnings per share
100.66
82.35
65.09
40.55
95.66
57.16
37.14
Operating Profit Margin (Excl OI)
10.4%
9.51%
8.27%
6.21%
14.7%
9.06%
7.44%
Gross Profit Margin
44.28%
41.55%
37.55%
37.49%
39.59%
30.63%
23.54%
PAT Margin
6.54%
6.24%
5.25%
3.81%
9.51%
6.34%
4.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 17.02% vs 8.07% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 22.59% vs 28.49% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 26.00% vs 20.01% in May 2024
Interest
YoY Growth in year ended May 2025 is 51.12% vs 97.78% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of Pacific Net Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,099.54
22,807.00
-14,707.46
-64.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,099.54
22,807.00
-14,707.46
-64.49%
Raw Material Cost
4,872.62
18,487.00
-13,614.38
-73.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
53.84
40.00
13.84
34.60%
Selling and Distribution Expenses
2,384.67
2,792.00
-407.33
-14.59%
Other Expenses
-5.38
-2.70
-2.68
-99.26%
Total Expenditure (Excl Depreciation)
7,257.29
21,292.00
-14,034.71
-65.92%
Operating Profit (PBDIT) excl Other Income
842.25
1,515.00
-672.75
-44.41%
Other Income
-14.41
246.00
-260.41
-105.86%
Operating Profit (PBDIT)
3,639.94
1,938.00
1,701.94
87.82%
Interest
53.84
40.00
13.84
34.60%
Exceptional Items
0.49
0.00
0.49
Gross Profit (PBDT)
3,226.92
4,320.00
-1,093.08
-25.30%
Depreciation
2,812.09
177.00
2,635.09
1,488.75%
Profit Before Tax
774.49
1,721.00
-946.51
-55.00%
Tax
244.81
519.00
-274.19
-52.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
529.68
1,218.00
-688.32
-56.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
529.68
1,218.00
-688.32
-56.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-16.00
16.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
529.68
1,202.00
-672.32
-55.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,378.24
16,818.00
-13,439.76
-79.91%
Earnings per share (EPS)
100.66
383.86
-283.20
-73.78%
Diluted Earnings per share
100.66
383.86
-283.20
-73.78%
Operating Profit Margin (Excl OI)
10.40%
6.64%
0.00
3.76%
Gross Profit Margin
44.28%
8.32%
0.00
35.96%
PAT Margin
6.54%
5.34%
0.00
1.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 809.95 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 17.02% vs 8.07% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 52.97 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 22.59% vs 28.49% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 365.43 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 26.00% vs 20.01% in May 2024
Annual - Interest
Interest 5.38 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 51.12% vs 97.78% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.40%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024






