Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
May'21
May'20
Net Sales
10,457.41
8,099.54
6,921.31
6,404.48
5,507.22
5,224.41
4,566.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,457.41
8,099.54
6,921.31
6,404.48
5,507.22
5,224.41
4,566.84
Raw Material Cost
6,244.91
4,872.62
3,998.03
3,744.03
3,292.73
2,802.86
2,468.71
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
103.25
67.39
35.58
18.05
13.35
11.78
7.47
Selling and Distribution Expenses
2,820.85
2,384.67
2,265.25
2,130.57
1,872.46
1,653.76
1,684.23
Other Expenses
-10.32
-6.74
-3.56
-1.80
-1.33
-1.18
-0.75
Total Expenditure (Excl Depreciation)
9,065.76
7,257.29
6,263.29
5,874.60
5,165.19
4,456.62
4,152.94
Operating Profit (PBDIT) excl Other Income
1391.6
842.3000000000001
658
529.9
342
767.8
413.9
Other Income
2.96
-0.86
10.59
2.97
3.94
4.22
1.28
Operating Profit (PBDIT)
5,040.56
3,653.49
2,910.91
2,419.76
2,077.76
2,080.22
1,406.12
Interest
103.25
67.39
35.58
18.05
13.35
11.78
7.47
Exceptional Items
0.01
0.49
0.26
3.20
0.00
0.05
0.00
Gross Profit (PBDT)
4,212.50
3,226.92
2,923.28
2,660.45
2,214.49
2,421.55
2,098.13
Depreciation
3,645.95
2,812.09
2,242.29
1,886.90
1,731.80
1,308.21
990.95
Profit Before Tax
1,291.37
774.49
633.29
518.01
332.61
760.28
407.70
Tax
425.72
244.81
201.18
181.71
122.80
263.69
118.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
865.65
529.68
432.12
336.30
209.81
496.59
289.44
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
865.65
529.68
432.12
336.30
209.81
496.59
289.44
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
865.65
529.68
432.12
336.30
209.81
496.59
289.44
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
3,995.37
3,378.24
3,062.17
2,739.71
2,535.81
2,425.92
2,040.31
Earnings per share (EPS)
164.34
100.66
82.35
65.09
40.55
95.66
57.16
Diluted Earnings per share
164.34
100.66
82.35
65.09
40.55
95.66
57.16
Operating Profit Margin (Excl OI)
13.31%
10.4%
9.51%
8.27%
6.21%
14.7%
9.06%
Gross Profit Margin
47.21%
44.28%
41.55%
37.55%
37.49%
39.59%
30.63%
PAT Margin
8.28%
6.54%
6.24%
5.25%
3.81%
9.51%
6.34%
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 2026 is 29.11% vs 17.02% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is 63.41% vs 22.59% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 37.85% vs 26.00% in May 2025
Interest
YoY Growth in year ended May 2026 is 53.12% vs 89.33% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has improved from May 2025
Compare Annual Results Of Pacific Net Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,457.41
26,470.00
-16,012.59
-60.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,457.41
26,470.00
-16,012.59
-60.49%
Raw Material Cost
6,244.91
21,686.00
-15,441.09
-71.20%
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
103.25
86.00
17.25
20.06%
Selling and Distribution Expenses
2,820.85
3,322.00
-501.15
-15.09%
Other Expenses
-10.32
-6.50
-3.82
-58.77%
Total Expenditure (Excl Depreciation)
9,065.76
25,029.00
-15,963.24
-63.78%
Operating Profit (PBDIT) excl Other Income
1,391.65
1,441.00
-49.35
-3.42%
Other Income
2.96
576.00
-573.04
-99.49%
Operating Profit (PBDIT)
5,040.56
2,484.00
2,556.56
102.92%
Interest
103.25
86.00
17.25
20.06%
Exceptional Items
0.01
0.00
0.01
Gross Profit (PBDT)
4,212.50
4,784.00
-571.50
-11.95%
Depreciation
3,645.95
467.00
3,178.95
680.72%
Profit Before Tax
1,291.37
1,930.00
-638.63
-33.09%
Tax
425.72
565.00
-139.28
-24.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
865.65
1,360.00
-494.35
-36.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
865.65
1,360.00
-494.35
-36.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
5.00
-5.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
865.65
1,365.00
-499.35
-36.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,995.37
18,127.00
-14,131.63
-77.96%
Earnings per share (EPS)
164.34
142.89
21.45
15.01%
Diluted Earnings per share
164.34
142.89
21.45
15.01%
Operating Profit Margin (Excl OI)
13.31%
5.44%
0.00
7.87%
Gross Profit Margin
47.21%
9.06%
0.00
38.15%
PAT Margin
8.28%
5.14%
0.00
3.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,045.74 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 29.11% vs 17.02% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 86.56 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 63.41% vs 22.59% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 503.76 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 37.85% vs 26.00% in May 2025
Annual - Interest
Interest 10.32 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 53.12% vs 89.33% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.31%
in May 2026Figures in %
YoY Growth in year ended May 2026 has improved from May 2025
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