P

PAL Group Holdings Co Ltd
TSE:2726

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PAL Group Holdings Co Ltd
TSE:2726
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Price: 2 975 JPY -1.33% Market Closed
Market Cap: 258.3B JPY
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PAL Group Holdings Co Ltd?
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Income Statement

Earnings Waterfall
PAL Group Holdings Co Ltd

Revenue
199.7B JPY
Cost of Revenue
-89B JPY
Gross Profit
110.6B JPY
Operating Expenses
-90.5B JPY
Operating Income
20.1B JPY
Other Expenses
-6.6B JPY
Net Income
13.5B JPY

Income Statement
PAL Group Holdings Co Ltd

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Income Statement
Currency: JPY
Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
103 243
N/A
106 349
+3%
108 089
+2%
109 720
+2%
112 069
+2%
113 303
+1%
114 410
+1%
115 323
+1%
115 859
+0%
116 811
+1%
116 457
0%
118 238
+2%
119 553
+1%
121 106
+1%
123 241
+2%
125 049
+1%
127 575
+2%
129 329
+1%
130 474
+1%
132 445
+2%
132 870
+0%
132 599
0%
132 163
0%
113 859
-14%
110 370
-3%
109 550
-1%
108 522
-1%
123 898
+14%
126 552
+2%
129 975
+3%
134 200
+3%
142 173
+6%
149 198
+5%
156 360
+5%
164 482
+5%
172 290
+5%
180 434
+5%
186 355
+3%
192 544
+3%
196 994
+2%
199 658
+1%
Gross Profit
Cost of Revenue
(45 573)
(46 620)
(47 145)
(48 058)
(49 525)
(50 594)
(51 558)
(52 053)
(52 180)
(52 162)
(51 154)
(51 495)
(52 093)
(52 899)
(54 490)
(55 455)
(56 812)
(57 303)
(57 774)
(58 141)
(58 130)
(58 002)
(57 776)
(50 979)
(50 001)
(49 492)
(49 284)
(55 431)
(56 697)
(58 713)
(59 886)
(63 356)
(66 023)
(69 468)
(74 260)
(77 866)
(81 554)
(84 013)
(86 261)
(88 242)
(89 030)
Gross Profit
57 670
N/A
59 729
+4%
60 944
+2%
61 662
+1%
62 544
+1%
62 709
+0%
62 852
+0%
63 270
+1%
63 679
+1%
64 649
+2%
65 303
+1%
66 743
+2%
67 460
+1%
68 207
+1%
68 751
+1%
69 594
+1%
70 763
+2%
72 026
+2%
72 700
+1%
74 304
+2%
74 740
+1%
74 597
0%
74 387
0%
62 880
-15%
60 369
-4%
60 058
-1%
59 238
-1%
68 467
+16%
69 855
+2%
71 262
+2%
74 314
+4%
78 817
+6%
83 175
+6%
86 892
+4%
90 222
+4%
94 424
+5%
98 880
+5%
102 342
+4%
106 283
+4%
108 752
+2%
110 628
+2%
Operating Income
Operating Expenses
(50 594)
(51 737)
(52 869)
(53 990)
(55 046)
(56 173)
(57 024)
(57 855)
(58 480)
(58 811)
(59 139)
(59 653)
(60 259)
(60 865)
(61 709)
(62 442)
(63 478)
(64 396)
(64 767)
(65 405)
(65 180)
(65 466)
(65 320)
(60 566)
(58 587)
(57 663)
(57 855)
(62 315)
(63 985)
(65 696)
(66 794)
(68 667)
(70 911)
(72 631)
(74 408)
(77 331)
(80 354)
(83 359)
(87 678)
(89 548)
(90 516)
Selling, General & Administrative
(50 618)
(51 752)
(52 877)
(53 993)
(55 045)
(56 172)
(57 023)
(57 855)
(58 479)
(58 810)
(59 139)
(59 653)
(60 259)
(60 866)
(61 708)
(62 441)
(63 477)
(64 393)
(64 766)
(65 403)
(65 179)
(65 466)
(65 319)
(60 567)
(58 587)
(57 663)
(57 853)
(62 311)
(63 982)
(65 694)
(66 793)
(68 668)
(70 910)
(72 629)
(74 407)
(77 329)
(80 352)
(83 357)
(87 677)
(89 548)
(90 516)
Depreciation & Amortization
25
17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(1)
(2)
8
3
(1)
(1)
(1)
0
0
0
0
0
0
1
(1)
(1)
0
(3)
(1)
(2)
(1)
0
(1)
0
0
0
(2)
(4)
(3)
(2)
(1)
0
(1)
0
(1)
(2)
(2)
0
(1)
0
0
Operating Income
7 076
N/A
7 992
+13%
8 075
+1%
7 672
-5%
7 498
-2%
6 536
-13%
5 828
-11%
5 415
-7%
5 199
-4%
5 838
+12%
6 164
+6%
7 090
+15%
7 201
+2%
7 342
+2%
7 042
-4%
7 152
+2%
7 285
+2%
7 630
+5%
7 933
+4%
8 899
+12%
9 560
+7%
9 131
-4%
9 067
-1%
2 314
-74%
1 782
-23%
2 395
+34%
1 383
-42%
6 152
+345%
5 870
-5%
5 566
-5%
7 520
+35%
10 150
+35%
12 264
+21%
14 261
+16%
15 814
+11%
17 093
+8%
18 526
+8%
18 983
+2%
18 605
-2%
19 204
+3%
20 112
+5%
Pre-Tax Income
Interest Income Expense
(20)
(54)
(105)
(119)
(136)
(137)
(127)
(124)
(118)
(123)
(122)
(119)
(119)
(108)
(114)
(123)
(128)
(132)
(137)
(151)
(141)
(68)
47
(57)
(146)
(222)
(70)
46
1
50
(246)
(157)
(41)
8
63
109
140
189
210
209
246
Non-Reccuring Items
(707)
(677)
(664)
(794)
(444)
(365)
(264)
(135)
(565)
(533)
(823)
(855)
(1 066)
(1 144)
(2 038)
(1 996)
(1 914)
(1 793)
(441)
(386)
(216)
(313)
(554)
(559)
(670)
(569)
(849)
(825)
(827)
(827)
(1 534)
(1 406)
(1 600)
(1 667)
(778)
(870)
(592)
(680)
(600)
(633)
(631)
Gain/Loss on Disposition of Assets
15
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
310
310
310
0
0
0
(10)
0
0
0
0
0
1
270
270
0
0
0
0
0
0
0
0
0
0
Total Other Income
(19)
3
7
(28)
13
16
40
33
11
5
1
18
28
(1)
39
35
18
41
36
362
67
74
54
51
60
89
40
25
31
(4)
60
372
368
118
130
115
54
53
24
14
53
Pre-Tax Income
6 345
N/A
7 279
+15%
7 313
+0%
6 731
-8%
6 931
+3%
6 050
-13%
5 477
-9%
5 189
-5%
4 527
-13%
5 187
+15%
5 220
+1%
6 134
+18%
6 044
-1%
6 089
+1%
4 929
-19%
5 068
+3%
5 571
+10%
6 056
+9%
7 701
+27%
8 724
+13%
9 270
+6%
8 824
-5%
8 604
-2%
1 749
-80%
1 026
-41%
1 693
+65%
504
-70%
5 398
+971%
5 076
-6%
5 055
0%
6 070
+20%
8 959
+48%
10 991
+23%
12 720
+16%
15 229
+20%
16 447
+8%
18 128
+10%
18 545
+2%
18 239
-2%
18 794
+3%
19 780
+5%
Net Income
Tax Provision
(2 953)
(3 235)
(3 217)
(3 045)
(2 931)
(2 617)
(2 185)
(2 022)
(1 820)
(2 052)
(2 149)
(2 341)
(2 335)
(2 463)
(2 439)
(2 581)
(2 838)
(2 894)
(2 941)
(3 121)
(3 243)
(1 487)
(1 576)
680
1 015
(632)
(233)
(1 896)
(1 843)
(1 710)
(2 097)
(2 961)
(3 682)
(4 461)
(5 326)
(5 558)
(6 012)
(6 250)
(5 402)
(5 800)
(6 268)
Income from Continuing Operations
3 392
4 044
4 096
3 686
4 000
3 433
3 292
3 167
2 707
3 135
3 071
3 793
3 709
3 626
2 490
2 487
2 733
3 162
4 760
5 603
6 027
7 337
7 028
2 429
2 041
1 061
271
3 502
3 233
3 345
3 973
5 998
7 309
8 259
9 903
10 889
12 116
12 295
12 837
12 994
13 512
Income to Minority Interest
158
71
0
(13)
(52)
(19)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
28
43
56
56
51
44
31
18
8
0
0
Net Income (Common)
3 550
N/A
4 115
+16%
4 092
-1%
3 673
-10%
3 946
+7%
3 412
-14%
3 288
-4%
3 182
-3%
2 716
-15%
3 147
+16%
3 071
-2%
3 793
+24%
3 709
-2%
3 626
-2%
2 489
-31%
2 486
0%
2 731
+10%
3 161
+16%
4 760
+51%
5 604
+18%
6 027
+8%
7 337
+22%
7 028
-4%
2 430
-65%
2 042
-16%
1 061
-48%
270
-75%
3 500
+1 196%
3 232
-8%
3 358
+4%
4 001
+19%
6 040
+51%
7 365
+22%
8 314
+13%
9 955
+20%
10 935
+10%
12 148
+11%
12 315
+1%
12 845
+4%
12 994
+1%
13 512
+4%
EPS (Diluted)
161.36
N/A
187.04
+16%
93.02
-50%
166.95
+79%
179.36
+7%
155.09
-14%
74.56
-52%
144.63
+94%
123.46
-15%
143.05
+16%
69.8
-51%
172.41
+147%
168.59
-2%
164.82
-2%
56.57
-66%
113
+100%
124.14
+10%
71.84
-42%
108.19
+51%
127.37
+18%
136.99
+8%
166.76
+22%
159.74
-4%
55.3
-65%
46.48
-16%
24.15
-48%
3.07
-87%
79.68
+2 495%
73.58
-8%
76.45
+4%
45.54
-40%
137.5
+202%
167.67
+22%
94.63
-44%
113.32
+20%
124.47
+10%
139.09
+12%
141.83
+2%
147.29
+4%
149.66
+2%
155.63
+4%

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