PAL GROUP Holdings Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Footwear
  • ISIN: JP3781650001
JPY
2,071.00
-15 (-0.72%)
  • Price Points
  • Score
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
58,727.00
55,294.00
51,272.00
49,818.00
51,441.00
49,999.00
48,400.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
58,727.00
55,294.00
51,272.00
49,818.00
51,441.00
49,999.00
48,400.00
Raw Material Cost
24,083.00
25,193.00
21,789.00
22,414.00
22,172.00
23,443.00
21,001.00
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
39.00
36.00
30.00
27.00
24.00
23.00
21.00
Selling and Distribution Expenses
26,789.00
24,721.00
23,012.00
21,903.00
22,963.00
23,500.00
22,150.00
Other Expenses
-3.90
-3.60
-3.00
-2.70
-2.40
-2.30
-2.10
Total Expenditure (Excl Depreciation)
50,872.00
49,914.00
44,801.00
44,317.00
45,135.00
46,943.00
43,151.00
Operating Profit (PBDIT) excl Other Income
7855
5380
6471
5501
6306
3056
5249
Other Income
42.00
42.00
101.00
41.00
113.00
43.00
121.00
Operating Profit (PBDIT)
8,651.00
6,189.00
7,205.00
6,123.00
6,990.00
3,677.00
5,962.00
Interest
39.00
36.00
30.00
27.00
24.00
23.00
21.00
Exceptional Items
-37.00
-250.00
-3,201.00
-140.00
-79.00
-241.00
-96.00
Gross Profit (PBDT)
34,644.00
30,101.00
29,483.00
27,404.00
29,269.00
26,556.00
27,399.00
Depreciation
754.00
767.00
633.00
581.00
571.00
578.00
592.00
Profit Before Tax
7,819.00
5,136.00
3,339.00
5,375.00
6,316.00
2,836.00
5,253.00
Tax
2,500.00
2,175.00
2,047.00
1,905.00
2,118.00
344.00
1,901.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,234.00
2,889.00
1,292.00
3,470.00
4,198.00
2,492.00
3,352.00
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
5,234.00
2,889.00
1,292.00
3,470.00
4,198.00
2,492.00
3,352.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
84.00
71.00
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
5,318.00
2,960.00
1,292.00
3,470.00
4,198.00
2,492.00
3,352.00
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
70,891.00
70,893.00
68,053.00
66,785.00
63,310.00
63,444.00
60,760.00
Earnings per share (EPS)
60.28
33.26
14.88
39.97
48.35
28.7
38.61
Diluted Earnings per share
60.28
33.26
14.88
39.97
48.35
28.7
38.61
Operating Profit Margin (Excl OI)
13.38%
9.73%
12.62%
11.04%
12.26%
6.11%
10.85%
Gross Profit Margin
14.6%
10.68%
7.75%
11.96%
13.39%
6.83%
12.08%
PAT Margin
8.91%
5.22%
2.52%
6.97%
8.16%
4.98%
6.93%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended May 2025 is 14.54%

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is 311.61%

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is 21.19%

stock-summary

Interest

QoQ Growth in quarter ended May 2025 is 30.00%

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

Compare Quarterly Results Of PAL GROUP Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
58,727.00
1,68,694.00
-1,09,967.00
-65.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
58,727.00
1,68,694.00
-1,09,967.00
-65.19%
Raw Material Cost
24,083.00
1,11,103.00
-87,020.00
-78.32%
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
39.00
0.00
39.00
Selling and Distribution Expenses
26,789.00
42,280.00
-15,491.00
-36.64%
Other Expenses
-3.90
0.00
-3.90
Total Expenditure (Excl Depreciation)
50,872.00
1,53,383.00
-1,02,511.00
-66.83%
Operating Profit (PBDIT) excl Other Income
7,855.00
15,311.00
-7,456.00
-48.70%
Other Income
42.00
416.00
-374.00
-89.90%
Operating Profit (PBDIT)
8,651.00
17,292.00
-8,641.00
-49.97%
Interest
39.00
0.00
39.00
Exceptional Items
-37.00
-43.00
6.00
13.95%
Gross Profit (PBDT)
34,644.00
57,591.00
-22,947.00
-39.84%
Depreciation
754.00
1,565.00
-811.00
-51.82%
Profit Before Tax
7,819.00
15,684.00
-7,865.00
-50.15%
Tax
2,500.00
4,881.00
-2,381.00
-48.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,234.00
10,802.00
-5,568.00
-51.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,234.00
10,802.00
-5,568.00
-51.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
84.00
0.00
84.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,318.00
10,802.00
-5,484.00
-50.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
70,891.00
5,04,579.00
-4,33,688.00
-85.95%
Earnings per share (EPS)
60.28
146.95
-86.67
-58.98%
Diluted Earnings per share
60.28
146.95
-86.67
-58.98%
Operating Profit Margin (Excl OI)
13.38%
9.08%
0.00
4.30%
Gross Profit Margin
14.60%
10.23%
0.00
4.37%
PAT Margin
8.91%
6.40%
0.00
2.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,872.70 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 14.54%

stock-summary

YoY Growth in quarter ended May 2025 is 14.16% vs 9.47% in May 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 531.80 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 311.61%

stock-summary

YoY Growth in quarter ended May 2025 is 26.68% vs 3.91% in May 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 860.90 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 21.19%

stock-summary

YoY Growth in quarter ended May 2025 is 25.19% vs 10.31% in May 2024

Quarterly - Interest
Interest 3.90 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 30.00%

stock-summary

YoY Growth in quarter ended May 2025 is 62.50% vs 14.29% in May 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.38%
in May 2025

Figures in %
stock-summary

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

stock-summary

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