Pacific Net Co.,Ltd. (3021.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	9.3B	8.1B	6.9B	6.4B	5.5B
Cost of Revenue	1.4B	4.9B	4.0B	3.7B	3.3B
Gross Profit	964.6M	3.2B	2.9B	2.7B	2.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	642.3M	2.4B	2.3B	2.1B	1.9B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	642.3M	2.4B	2.3B	2.1B	1.9B
Cost and Expenses	8.1B	7.3B	6.3B	5.9B	5.2B
Operating Income (EBIT)	1.2B	842.0M	658.0M	529.0M	342.0M
Non-Operating
Interest Income	501.0K	370.0K	7.0K	5.0K	6.0K
Interest Expense	18.0M	53.8M	35.6M	18.0M	13.3M
Net Interest Income	(17.5M)	(53.5M)	(35.6M)	(18.0M)	(13.3M)
Other Non-Op Income/Expense	(17.6M)	(67.9M)	(21.7M)	(11.9M)	(7.8M)
Non-Operating Income (excl Interest)	282.0K	1.7M	14.3M	7.4M	6.0M
EBT (Pre-Tax Income)	304.7M	774.5M	633.3M	518.0M	332.6M
Income Tax Expense	99.7M	244.8M	201.2M	181.7M	122.8M
Bottom Line
Net Income	788.0M	529.0M	432.0M	336.0M	209.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	788.0M	529.0M	432.0M	336.0M	209.0M
Per Share
Basic EPS	¥150	¥101	¥83	¥66	¥41
Diluted EPS	¥150	¥101	¥82	¥65	¥41
Revenue Per Share	¥1,773	¥1,541	¥1,326	¥1,249	¥1,087
Shares
Basic Shares Outstanding	5.3M	5.3M	5.2M	5.1M	5.1M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	3.7B	2.9B	2.4B	2.0B
D&A	—	2.8B	2.2B	1.9B	1.7B
EBIT	1.2B	842.0M	658.0M	529.0M	342.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026