Pal (2726)

Tokyo

Currency in JPY

3,310.0

+15.0(+0.46%)

Closed17/02

Fair Value

Day's Range

3,285.0

3,380.0

52 wk Range

1,597.0

3,670.0

2726 Income Statement

Featured here, the Income Statement (earnings report) for Pal, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

28/02

2016

29/02

2017

28/02

2018

28/02

2019

28/02

2020

29/02

2021

28/02

2022

28/02

2023

28/02

2024

29/02

Total Revenues

132,163

108,522

134,200

164,482

192,544

Total Revenues Growth

+1.29%

-17.89%

+23.66%

+22.56%

+17.06%

Cost Of Revenues

57,776

49,284

59,886

74,260

86,261

Gross Profit

74,387

59,238

74,314

90,222

106,283

Gross Profit Growth

+2.32%

-20.37%

+25.45%

+21.41%

+17.8%

Gross Profit Margin %

56.28%

54.59%

55.38%

54.85%

55.2%

Other Operating Expenses, Total

65,336

57,885

66,793

74,399

87,677

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+0.88%	-11.4%	+15.39%	+11.39%	+17.85%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	65,022	57,732	66,580	74,348	87,644
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	314	153	213	51	33

Operating Income

9,051

1,353

7,521

15,823

18,606

Operating Income Growth

+14.08%

-85.05%

+455.88%

+110.38%

+17.59%

EBIT Margin %

6.85%

1.25%

5.6%

9.62%

9.66%

Net Interest Expenses

-111

-116

-105

-88

-86

Net Interest Expenses Growth

+10.48%

-4.5%

+9.48%

+16.19%

+2.27%

Interest Expense, Total

-112

-117

-106

-89

-87

Interest And Investment Income

1

1

1

1

1

Other Non Operating Expenses, Total

228

-185

244

326

319

EBT, Excl. Unusual Items

9,168

1,052

7,660

16,061

18,839

Gain (Loss) On Sale Of Assets

-

-

271

-

-

Other Unusual Items, Total

-554

-882

-1,861

-831

-600

EBT, Incl. Unusual Items

8,604

503

6,070

15,230

18,239

EBT, Incl. Unusual Items Growth

+11.73%

-94.15%

+1,106.76%

+150.91%

+19.76%

EBT, Incl. Unusual Items Margin

6.51%

0.46%

4.52%

9.26%

9.47%

Income Tax Expense

1,576

233

2,097

5,326

5,402

Net Income to Company

7,028

270

3,973

9,904

12,837

Minority Interest

-

-

28

51

8

Net Income

7,028

270

4,001

9,955

12,845

Net Income Growth

+47.65%

-96.16%

+1,381.85%

+148.81%

+29.03%

Net Income Margin %

5.32%

0.25%

2.98%

6.05%

6.67%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

7,028

270

4,001

9,955

12,845

Basic EPS - Continuing Operations

79.87

3.07

45.54

113.32

147.29

Basic EPS - Continuing Operations Growth

+47.65%

-96.15%

+1,381.96%

+148.81%

+29.98%

Diluted EPS - Continuing Operations

79.87

3.07

45.54

113.32

147.29

Diluted EPS - Continuing Operations Growth

+47.65%

-96.15%

+1,381.96%

+148.81%

+29.98%

Basic Weighted Average Shares Outstanding

87.99

87.86

87.85

87.85

87.21

Diluted Weighted Average Shares Outstanding

87.99

87.86

87.85

87.85

87.21

Dividend Per Share

25

12.5

25

30

50

Dividend Per Share Growth

+17.65%

-50%

+100%

+20%

+66.67%

EBITDA

10,929

3,249

9,277

17,855

20,868

EBITDA Growth

+11.85%

-70.27%

+185.53%

+92.47%

+16.87%

EBITDA Margin %