Palma Co.,Ltd. (3461.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2.3B	2.3B	2.8B	2.4B	2.8B
Cost of Revenue	276.1M	1.3B	1.9B	1.5B	2.1B
Gross Profit	241.2M	1.0B	897.7M	870.5M	717.4M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	218.4M	868.7M	774.0M	702.5M	710.3M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	218.4M	868.7M	774.0M	702.5M	710.3M
Cost and Expenses	2.2B	2.2B	2.7B	2.2B	2.8B
Operating Income (EBIT)	155.0M	147.0M	123.0M	168.0M	7.0M
Non-Operating
Interest Income	379.0K	2.4M	186.0K	30.0K	29.0K
Interest Expense	2.9M	10.3M	9.8M	12.6M	17.5M
Net Interest Income	(2.5M)	(8.0M)	(9.6M)	(12.6M)	(17.4M)
Other Non-Op Income/Expense	18.3M	39.4M	18.0M	7.3M	(6.0M)
Non-Operating Income (excl Interest)	20.9M	52.2M	30.2M	21.1M	12.3M
EBT (Pre-Tax Income)	41.1M	187.0M	129.2M	169.4M	29.2M
Income Tax Expense	15.0M	64.5M	48.4M	57.5M	(292.0K)
Bottom Line
Net Income	128.0M	122.0M	80.0M	111.0M	29.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	128.0M	122.0M	80.0M	111.0M	29.0M
Per Share
Basic EPS	¥19	¥18	¥12	¥17	¥4
Diluted EPS	¥19	¥18	¥12	¥17	¥4
Revenue Per Share	¥345	¥342	¥416	¥349	¥417
Shares
Basic Shares Outstanding	6.8M	6.8M	6.8M	6.8M	6.7M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	163.9M	136.0M	184.8M	24.8M
D&A	—	16.9M	13.0M	16.8M	17.8M
EBIT	155.0M	147.0M	123.0M	168.0M	7.0M

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 Mar 1, 2026