JP-listed companies
Pan Pacific International Holdings Corporation

Pan Pacific International Holdings CorporationJP:7532

Market cap

¥2.44T

P/E ratio

37.1x

Income statement Balance sheet Cash flow

	Jun 30, 2013	Jun 30, 2014	Jun 30, 2015	Jun 30, 2016	Jun 30, 2017	Jun 30, 2018	Jun 30, 2019	Jun 30, 2020	Jun 30, 2021	Jun 30, 2022	Jun 30, 2023
Net sales	568,377	612,424	683,981	759,592	828,798	941,508	1,328,874	1,681,947	1,708,635	1,831,280	1,936,783
Operating expenses	117,438	126,726	142,638	158,708	172,395	192,423	307,417	405,692	416,003	454,701	495,131
Cost of sales	418,570	451,406	502,240	557,699	610,218	697,517	958,347	1,200,831	1,211,400	1,287,892	1,336,393
Operating profit (loss)	32,369	34,292	39,103	43,185	46,185	51,568	63,110	75,997	81,306	88,688	105,259
Gross profit (loss)	149,807	161,018	181,741	201,893	218,580	243,991	370,527	481,689	497,325	543,388	600,390
Interest and dividend income	522	523	639	706	968	1,604	1,777	705	617	855	893
Amortization of negative goodwill	628	342	96	86	86	86	86	86	86	7	-
Foreign exchange gains	-	-	-	-	-	-	-	224	1,580	15,468	6,420
Share of profit of entities accounted for using equity method	-	-	-	-	511	4,579	5,957	84	237	498	679
Other	1,324	1,527	1,480	1,200	2,062	2,915	4,665	4,222	4,426	4,145	6,269
Foreign exchange gains	-	-	-	-	-	-	-	224	1,580	15,468	6,420
Non-operating income	2,852	2,771	3,543	3,287	4,076	9,641	12,888	5,322	6,945	20,973	14,261
Other	1,324	1,527	1,480	1,200	2,062	2,915	4,665	4,222	4,426	4,145	6,269
Non-operating income	2,852	2,771	3,543	3,287	4,076	9,641	12,888	5,322	6,945	20,973	14,261
Selling, general and administrative expenses	117,438	126,726	142,638	158,708	172,395	192,423	307,417	405,692	416,018	454,701	495,131
Interest expenses paid on loans and bonds	1,460	1,064	928	1,003	1,145	2,912	4,780	5,175	5,704	7,509	7,703
cost of claim's liquidation	-	250	675	601	502	382	274	162	49	1	-
Commission expenses	-	-	-	189	2,174	300	500	111	61	450	94
Commission expenses	-	-	-	189	2,174	300	500	111	61	450	94
Other	212	224	622	295	722	307	951	698	911	1,260	729
Other	212	224	622	295	722	307	951	698	911	1,260	729
Non-operating expenses	2,020	1,576	2,486	2,675	4,738	3,991	7,758	6,146	6,725	9,219	8,526
Non-operating expenses	2,020	1,576	2,486	2,675	4,738	3,991	7,758	6,146	6,725	9,219	8,526
Operating profit (loss)	32,369	34,292	39,103	43,185	46,185	51,568	63,110	75,997	81,306	88,688	105,259
Ordinary profit (loss)	33,201	35,487	40,160	43,797	45,523	57,218	68,240	75,173	81,526	100,442	110,994
Interest and dividend income	522	523	639	706	968	1,604	1,777	705	617	855	893
Amortization of negative goodwill	628	342	96	86	86	86	86	86	86	7	-
Foreign exchange gains	-	-	-	-	-	-	-	224	1,580	15,468	6,420
Share of profit of entities accounted for using equity method	-	-	-	-	511	4,579	5,957	84	237	498	679
Other	1,324	1,527	1,480	1,200	2,062	2,915	4,665	4,222	4,426	4,145	6,269
Foreign exchange gains	-	-	-	-	-	-	-	224	1,580	15,468	6,420
Non-operating income	2,852	2,771	3,543	3,287	4,076	9,641	12,888	5,322	6,945	20,973	14,261
Other	1,324	1,527	1,480	1,200	2,062	2,915	4,665	4,222	4,426	4,145	6,269
Non-operating income	2,852	2,771	3,543	3,287	4,076	9,641	12,888	5,322	6,945	20,973	14,261
Interest expenses paid on loans and bonds	1,460	1,064	928	1,003	1,145	2,912	4,780	5,175	5,704	7,509	7,703
cost of claim's liquidation	-	250	675	601	502	382	274	162	49	1	-
Commission expenses	-	-	-	189	2,174	300	500	111	61	450	94
Commission expenses	-	-	-	189	2,174	300	500	111	61	450	94
Other	212	224	622	295	722	307	951	698	911	1,260	729
Other	212	224	622	295	722	307	951	698	911	1,260	729
Non-operating expenses	2,020	1,576	2,486	2,675	4,738	3,991	7,758	6,146	6,725	9,219	8,526
Non-operating expenses	2,020	1,576	2,486	2,675	4,738	3,991	7,758	6,146	6,725	9,219	8,526
Gain on sale of non-current assets	5	214	2	117	9,547	93	2,085	801	94	924	19
Reversal of provision for environmental measures	-	-	-	-	-	-	-	-	1	85	4
Gain on reversal of share acquisition rights	-	-	-	-	-	-	-	220	-	-	-
Other	140	85	9	-	271	100	123	425	75	95	32
Extraordinary income	1,262	382	317	117	12,786	650	12,958	7,560	1,437	1,105	54
Extraordinary income	1,262	382	317	117	12,786	650	12,958	7,560	1,437	1,105	54
Ordinary profit (loss)	33,201	35,487	40,160	43,797	45,523	57,218	68,240	75,173	81,526	100,442	110,994
Impairment losses	317	19	198	179	1,537	1,007	10,305	4,195	16,711	5,720	5,983
Loss on retirement of non-current assets	296	390	202	279	251	172	509	3,513	1,024	1,433	1,565
Loss on retirement of non-current assets	296	390	202	279	251	172	509	3,513	1,024	1,433	1,565
Impairment losses	317	19	198	179	1,537	1,007	10,305	4,195	16,711	5,720	5,983
Loss on store closings	144	762	404	1,197	959	189	1,698	1,046	630	952	2,392
Other	198	272	148	146	237	127	1,215	453	257	692	72
Loss on disaster	-	-	-	-	-	-	342	220	76	174	71
Extraordinary losses	1,081	1,644	1,320	1,801	2,984	1,495	13,727	9,572	18,698	9,519	10,309
Loss on litigation	-	-	-	-	-	-	-	-	-	548	226
Other	198	272	148	146	237	127	1,215	453	257	692	72
Extraordinary losses	1,081	1,644	1,320	1,801	2,984	1,495	13,727	9,572	18,698	9,519	10,309
Gain on sale of non-current assets	5	214	2	117	9,547	93	2,085	801	94	924	19
Reversal of provision for environmental measures	-	-	-	-	-	-	-	-	1	85	4
Gain on reversal of share acquisition rights	-	-	-	-	-	-	-	220	-	-	-
Other	140	85	9	-	271	100	123	425	75	95	32
Extraordinary income	1,262	382	317	117	12,786	650	12,958	7,560	1,437	1,105	54
Extraordinary income	1,262	382	317	117	12,786	650	12,958	7,560	1,437	1,105	54
Profit (loss) before income taxes	33,382	34,225	39,157	42,113	55,325	56,373	67,471	73,161	64,265	92,028	100,739
Impairment losses	317	19	198	179	1,537	1,007	10,305	4,195	16,711	5,720	5,983
Loss on retirement of non-current assets	296	390	202	279	251	172	509	3,513	1,024	1,433	1,565
Loss on retirement of non-current assets	296	390	202	279	251	172	509	3,513	1,024	1,433	1,565
Impairment losses	317	19	198	179	1,537	1,007	10,305	4,195	16,711	5,720	5,983
Loss on store closings	144	762	404	1,197	959	189	1,698	1,046	630	952	2,392
Other	198	272	148	146	237	127	1,215	453	257	692	72
Loss on disaster	-	-	-	-	-	-	342	220	76	174	71
Extraordinary losses	1,081	1,644	1,320	1,801	2,984	1,495	13,727	9,572	18,698	9,519	10,309
Loss on litigation	-	-	-	-	-	-	-	-	-	548	226
Other	198	272	148	146	237	127	1,215	453	257	692	72
Extraordinary losses	1,081	1,644	1,320	1,801	2,984	1,495	13,727	9,572	18,698	9,519	10,309
Income taxes - current	11,463	13,100	14,379	13,515	19,339	16,986	19,292	20,637	19,408	26,812	37,367
Profit (loss) before income taxes	33,382	34,225	39,157	42,113	55,325	56,373	67,471	73,161	64,265	92,028	100,739
Income taxes - deferred	-135	-2,928	-2,154	-957	-3,111	543	-1,740	1,668	-9,977	3,469	-2,399
Income taxes - current	11,463	13,100	14,379	13,515	19,339	16,986	19,292	20,637	19,408	26,812	37,367
Income taxes	11,328	10,172	12,225	12,558	16,228	17,529	17,552	22,305	9,430	30,281	34,967
Income taxes - deferred	-135	-2,928	-2,154	-957	-3,111	543	-1,740	1,668	-9,977	3,469	-2,399
Profit (loss)	-	-	26,932	29,555	39,097	38,844	49,919	50,856	54,877	61,747	65,772
Income taxes	11,328	10,172	12,225	12,558	16,228	17,529	17,552	22,305	9,430	30,281	34,967
Profit (loss)	-	-	26,932	29,555	39,097	38,844	49,919	50,856	54,877	61,747	65,772
Profit (loss) attributable to non-controlling interests	-	-	3,784	4,617	6,015	2,439	1,666	553	1,026	-182	-396
Profit (loss) attributable to owners of parent	-	-	23,148	24,938	33,082	36,405	48,253	50,303	53,851	61,928	66,167