Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'26
May'25
May'24
May'23
May'22
May'21
No of Months
12
12
12
12
12
12
Operating Income
10,457.00
8,099.00
6,921.00
6,404.00
5,507.00
5,224.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
10,457.00
8,099.00
6,921.00
6,404.00
5,507.00
5,224.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
103.00
67.00
35.00
18.00
13.00
11.00
General and Administration Expenses
2,820.00
2,384.00
2,265.00
2,130.00
1,872.00
1,653.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,065.00
7,257.00
6,263.00
5,874.00
5,165.00
4,456.00
Operating Profit (PBDIT) excl Other Income
1,391.00
842.00
658.00
529.00
342.00
767.00
Other Income
2.00
0.00
10.00
2.00
3.00
4.00
Operating Profit (PBDIT)
5,040.00
3,653.00
2,910.00
2,419.00
2,077.00
2,080.00
Interest
103.00
67.00
35.00
18.00
13.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,645.00
2,812.00
2,242.00
1,886.00
1,731.00
1,308.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,291.00
774.00
633.00
518.00
332.00
760.00
Provision for Tax
425.00
244.00
201.00
181.00
122.00
263.00
Profit After Tax
865.00
529.00
432.00
336.00
209.00
496.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
164.34
100.66
82.35
65.09
40.55
95.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 29.11% vs 17.02% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 65.23% vs 28.00% in May 2025
Interest
YoY Growth in year ended May 2026 is 53.20% vs 89.43% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is 63.43% vs 22.58% in May 2025
Compare Profit and Loss Results of Pacific Net Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,457.00
26,470.00
-16,013.00
-60.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,457.00
26,470.00
-16,013.00
-60.49%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
103.00
86.00
17.00
19.77%
General and Administration Expenses
2,820.00
3,322.00
-502.00
-15.11%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,065.00
25,029.00
-15,964.00
-63.78%
Operating Profit (PBDIT) excl Other Income
1,391.00
1,441.00
-50.00
-3.47%
Other Income
2.00
576.00
-574.00
-99.65%
Operating Profit (PBDIT)
5,040.00
2,484.00
2,556.00
102.90%
Interest
103.00
86.00
17.00
19.77%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,645.00
467.00
3,178.00
680.51%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,291.00
1,930.00
-639.00
-33.11%
Provision for Tax
425.00
565.00
-140.00
-24.78%
Profit After Tax
865.00
1,360.00
-495.00
-36.40%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
164.3371
142.8874
21.45
15.01%
Profit And Loss - Net Sales
Net Sales 10,457.41 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 29.11% vs 17.02% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,391.65 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 65.23% vs 28.00% in May 2025
Profit And Loss - Interest
Interest 103.25 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 53.20% vs 89.43% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 865.65 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 63.43% vs 22.58% in May 2025
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