Pacific Net Co.,Ltd.
3021・Standard Market・Services
Pacific Net Co.,Ltd.3021
Pacific Net Co.,Ltd.3021
Reference Indicators
Market Cap
88¥100M
P/E (Forecast)
9.7x
P/B
2.2x
Dividend Yield (Forecast)
3.97%
ROE
23.5%
EV/EBITDA
3.3x
Financial Summary
Unit: ¥M
| Item | 2022May 2022 | 2023May 2023 | 2024May 2024 | 2025May 2025 | 2026May 2026 |
|---|---|---|---|---|---|
Net Sales | 5,507 | 6,404 | 6,921 | 8,099 | 10,457 |
Cost of Sales | 3,292 | 3,744 | 3,998 | 4,872 | 6,244 |
Gross Profit | 2,214 | 2,660 | 2,923 | 3,226 | 4,212 |
SG&A Expenses | 1,872 | 2,130 | 2,265 | 2,384 | 2,820 |
Operating Income | 342 | 529 | 658 | 842 | 1,391 |
Non-operating Income | 5 | 7 | 14 | 2 | 4 |
Non-operating Expenses | 13 | 19 | 36 | 70 | 103 |
Ordinary Income | 334 | 518 | 636 | 774 | 1,292 |
Extraordinary Income | 1 | 0 | 0 | 0 | 0 |
Extraordinary Losses | 2 | 0 | 3 | 0 | 1 |
Pre-tax Income | 332 | 518 | 633 | 774 | 1,291 |
Income Taxes | 122 | 181 | 201 | 244 | 425 |
Net Income | 209 | 336 | 432 | 529 | 865 |
EBITDA | 2,073 | 2,416 | 2,900 | 3,654 | 5,037 |
Gross Margin | 40.2% | 41.5% | 42.2% | 39.8% | 40.3% |
Operating Margin | 6.2% | 8.3% | 9.5% | 10.4% | 13.3% |
ROA | 3.1% | 4.2% | 4.1% | 4.3% | 5.5% |
ROE | 8.5% | 12.8% | 14.9% | 16.5% | 23.5% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ITサブスクリプション事業 | 5,717 | 687 | 12.0% |
| ITAD事業 | 2,063 | 741 | 35.9% |
| コミュニケーション・デバイス事業 | 318 | 65 | 20.4% |