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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 2025 results

About 71% 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 ¥10 is left as operating profit.

Revenue changed +17.0% from the prior year, operating profit +28.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +17.0% · profit +28.0%, calculated from disclosed figures.

Operating leverage: 1.64× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2024 → FY ending May 2025

Revenue
+17.0%¥6.92B → ¥8.1B
Gross profit
+10.4%¥2.92B → ¥3.23B
Operating income
+28.0%¥658M → ¥842.3M
Net income attributable to owners
+22.6%¥432.1M → ¥529.7M
Operating cash flow
+41.6%¥2.52B → ¥3.57B
Free cash flow
Loss-¥1.8B → -¥1.07B

Where the money goes

FY ending May 2024 → FY ending May 2025

Where ¥100 of sales goes

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

FY ending May 2025
Cost of sales
¥60
SG&A
¥30
Operating profit
¥10
Net profit kept
¥7

Annual margin trends

Gross margin39.8%
FY ending May 2020: 45.9%45.9%FY ending May 2021: 46.4%46.4%FY ending May 2022: 40.2%40.2%FY ending May 2023: 41.5%41.5%FY ending May 2024: 42.2%42.2%FY ending May 2025: 39.8%39.8%FY20FY21FY22FY23FY24FY25
Operating margin10.4%
FY ending May 2020: 9.1%9.1%FY ending May 2021: 14.7%14.7%FY ending May 2022: 6.2%6.2%FY ending May 2023: 8.3%8.3%FY ending May 2024: 9.5%9.5%FY ending May 2025: 10.4%10.4%FY20FY21FY22FY23FY24FY25
Net margin6.5%
FY ending May 2020: 6.3%6.3%FY ending May 2021: 9.5%9.5%FY ending May 2022: 3.8%3.8%FY ending May 2023: 5.3%5.3%FY ending May 2024: 6.2%6.2%FY ending May 2025: 6.5%6.5%FY20FY21FY22FY23FY24FY25

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 2025

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2025/06/01－2026/05/31)

    ID S100YYIV2026-08-25Open

  • 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: 47 / Derived from other figures: 1

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

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