PA Co.,Ltd. (4766.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2.1B	2.0B	1.9B	1.8B	1.7B
Cost of Revenue	333.4M	1.2B	1.1B	1.0B	922.2M
Gross Profit	201.6M	785.3M	772.4M	783.9M	744.2M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	181.0M	657.8M	705.3M	724.3M	702.8M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	181.0M	657.8M	705.3M	724.3M	702.8M
Cost and Expenses	2.0B	1.9B	1.8B	1.7B	1.6B
Operating Income (EBIT)	111.0M	127.0M	67.0M	59.0M	41.0M
Non-Operating
Interest Income	909.0K	1.4M	294.0K	355.0K	256.0K
Interest Expense	2.3M	6.6M	5.4M	4.4M	4.6M
Net Interest Income	(1.4M)	(5.2M)	(5.1M)	(4.0M)	(4.3M)
Other Non-Op Income/Expense	11.7M	15.4M	1.2M	8.8M	36.7M
Non-Operating Income (excl Interest)	13.1M	21.0M	9.6M	13.8M	42.1M
EBT (Pre-Tax Income)	32.3M	118.8M	68.1M	62.6M	73.3M
Income Tax Expense	13.3M	23.2M	(2.6M)	17.5M	23.7M
Bottom Line
Net Income	111.0M	95.0M	73.0M	44.0M	49.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	111.0M	95.0M	73.0M	44.0M	49.0M
Per Share
Basic EPS	¥10	¥9	¥7	¥4	¥5
Diluted EPS	¥10	—	—	—	—
Revenue Per Share	¥192	¥188	¥175	¥166	¥155
Shares
Basic Shares Outstanding	10.8M	10.8M	10.8M	10.8M	10.8M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	147.3M	88.2M	79.8M	70.5M
D&A	—	20.3M	21.2M	20.8M	29.5M
EBIT	111.0M	127.0M	67.0M	59.0M	41.0M

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