Vizora日本語

Pacific NetPacific Net Co.,Ltd3021東証スタンダード小売業FY ending May 2026, consolidated, J-GAAP

Pacific Net FY ending May 2021 results

About 56% of Pacific Net's sales come from IT Subscription Disposition, with IT Asset Disposition and Communication Device making up much of the rest.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Revenue changed +14.4% from the prior year, operating profit +85.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +14.4% · profit +85.5%, calculated from disclosed figures.

Operating leverage: 5.94× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2020 → FY ending May 2021

Revenue
+14.4%¥4.57B → ¥5.22B
Gross profit
+15.4%¥2.1B → ¥2.42B
Operating income
+85.5%¥413.9M → ¥767.8M
Net income attributable to owners
+71.6%¥289.4M → ¥496.6M
Operating cash flow
+84.9%¥1.29B → ¥2.38B
Free cash flow
Back to profit-¥801.3M → ¥958.3M

Where the money goes

FY ending May 2020 → FY ending May 2021

Where ¥100 of sales goes

For every ¥100 Pacific Net sells, how much goes where, and how much is kept.

FY ending May 2021
Cost of sales
¥53
SG&A
¥32
Operating profit
¥15
Net profit kept
¥10

Annual margin trends

Gross margin46.4%
FY ending May 2020: 45.9%45.9%FY ending May 2021: 46.4%46.4%FY20FY21
Operating margin14.7%
FY ending May 2020: 9.1%9.1%FY ending May 2021: 14.7%14.7%FY20FY21
Net margin9.5%
FY ending May 2020: 6.3%6.3%FY ending May 2021: 9.5%9.5%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending May 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第37期(2024/06/01－2025/05/31)

    ID S100WLNQ2025-08-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(2023/06/01－2024/05/31)

    ID S100UALO2024-08-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(2022/06/01－2023/05/31)

    ID S100RS3Z2023-08-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(令和3年6月1日－令和4年5月31日)

    ID S100P3WG2022-08-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(令和2年6月1日－令和3年5月31日)

    ID S100MD1T2021-08-30Open

Extracted from XBRL: 48 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image