Pacific Net Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

2,630.18

2,382.32

2,286.84

2,020.84

1,980.67

1,811.19

1,986.01

Other Operating Income

0.00

Total Operating income

2,630.18

2,382.32

2,286.84

2,020.84

1,980.67

1,811.19

1,986.01

Raw Material Cost

1,595.92

1,417.67

1,351.20

1,218.87

1,216.22

1,086.33

1,116.19

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

23.97

17.98

30.33

12.37

12.53

12.16

10.23

Selling and Distribution Expenses

658.81

642.34

621.70

588.90

590.28

583.79

615.04

Other Expenses

-2.40

-1.80

-3.03

-1.24

-1.25

-1.22

-1.02

Total Expenditure (Excl Depreciation)

2,254.73

2,060.01

1,972.89

1,807.77

1,806.50

1,670.12

1,731.24

Operating Profit (PBDIT) excl Other Income

375.5

322.29999999999995

313.9

213.1

174.20000000000002

141.1

254.8

Other Income

-1.34

0.41

-0.91

-0.05

1.19

-1.08

1.41

Operating Profit (PBDIT)

1,256.36

1,149.23

1,082.24

926.79

855.70

788.75

876.45

Interest

23.97

17.98

30.33

12.37

12.53

12.16

10.23

Exceptional Items

0.00

0.49

0.00

Gross Profit (PBDT)

1,034.26

964.64

935.65

801.96

764.45

724.86

869.82

Depreciation

882.25

826.51

769.20

713.79

680.35

648.76

620.27

Profit Before Tax

350.14

304.74

282.70

200.64

163.32

127.83

245.95

Tax

102.23

99.69

71.27

76.20

54.74

42.60

70.82

Provisions and contingencies

0.00

Profit After Tax

247.91

205.05

211.44

124.44

108.58

85.23

175.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

247.91

205.05

211.44

124.44

108.58

85.23

175.13

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

247.91

205.05

211.44

124.44

108.58

85.23

175.13

Equity Capital

0.00

Face Value

0.0

Reserves

3,578.95

3,331.04

3,378.24

3,166.86

3,042.47

2,934.38

3,062.17

Earnings per share (EPS)

47.1

38.96

40.18

23.65

20.63

16.2

33.32

Diluted Earnings per share

47.1

38.96

40.18

23.65

20.63

16.2

33.32

Operating Profit Margin (Excl OI)

14.27%

13.53%

13.73%

10.54%

8.79%

7.79%

12.83%

Gross Profit Margin

46.86%

47.49%

46.0%

45.25%

42.59%

42.88%

43.62%

PAT Margin

9.43%

8.61%

9.25%

6.16%

5.48%

4.71%

8.82%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Nov 2025 is 32.79% vs 16.85% in Nov 2024

Consolidate Net Profit

YoY Growth in quarter ended Nov 2025 is 128.27% vs 2.55% in Nov 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Nov 2025 is 47.19% vs 22.84% in Nov 2024

Interest

YoY Growth in quarter ended Nov 2025 is 92.00% vs 66.67% in Nov 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Nov 2025 has improved from Nov 2024

Compare Quarterly Results Of Pacific Net Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

2,630.18

6,080.00

-3,449.82

-56.74%

Other Operating Income

0.00

Total Operating income

2,630.18

6,080.00

-3,449.82

-56.74%

Raw Material Cost

1,595.92

4,990.00

-3,394.08

-68.02%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

23.97

21.00

2.97

14.14%

Selling and Distribution Expenses

658.81

804.00

-145.19

-18.06%

Other Expenses

-2.40

-2.10

-0.30

-14.29%

Total Expenditure (Excl Depreciation)

2,254.73

5,794.00

-3,539.27

-61.09%

Operating Profit (PBDIT) excl Other Income

375.45

286.00

89.45

31.28%

Other Income

-1.34

413.00

-414.34

-100.32%

Operating Profit (PBDIT)

1,256.36

802.00

454.36

56.65%

Interest

23.97

21.00

2.97

14.14%

Exceptional Items

0.00

Gross Profit (PBDT)

1,034.26

1,090.00

-55.74

-5.11%

Depreciation

882.25

103.00

779.25

756.55%

Profit Before Tax

350.14

678.00

-327.86

-48.36%

Tax

102.23

176.00

-73.77

-41.91%

Provisions and contingencies

0.00

Profit After Tax

247.91

499.00

-251.09

-50.32%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

247.91

499.00

-251.09

-50.32%

Share in Profit of Associates

0.00

Minority Interest

0.00

3.00

-3.00

-100.00%

Other related items

0.00

Consolidated Net Profit

247.91

502.00

-254.09

-50.62%

Equity Capital

0.00

Face Value

0.00

Reserves

3,578.95

17,446.00

-13,867.05

-79.49%

Earnings per share (EPS)

47.10

156.96

-109.86

-69.99%

Diluted Earnings per share

47.10

156.96

-109.86

-69.99%

Operating Profit Margin (Excl OI)

14.27%

4.70%

0.00

9.57%

Gross Profit Margin

46.86%

12.85%

0.00

34.01%

PAT Margin

9.43%

8.21%

0.00

1.22%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 263.02 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 10.41% vs 4.18% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 32.79% vs 16.85% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 24.79 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 20.93% vs -3.03% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 128.27% vs 2.55% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 125.77 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 9.48% vs 6.07% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 47.19% vs 22.84% in Nov 2024

Quarterly - Interest

Interest 2.40 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 33.33% vs -40.59% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 92.00% vs 66.67% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.27%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

YoY Growth in quarter ended Nov 2025 has improved from Nov 2024