POCKET CARD CO., LTD.【JP:E04963】

Market cap

P/E ratio

Summary Financials Dividends History Workforce

	Feb 28, 2013	Feb 28, 2014	Feb 28, 2015	Feb 29, 2016	Feb 28, 2017	Feb 28, 2018	Feb 28, 2019	Feb 29, 2020	Feb 28, 2021	Feb 28, 2022	Feb 28, 2023	Feb 29, 2024	Feb 28, 2025
Revenue from agency services of credit purchase	13,879	21,103	23,864	25,943	28,894	30,610	31,347	32,718	32,185	31,414	31,997	33,353	35,414
Financing revenue	11,675	9,960	7,882	6,641	5,874	5,324	5,016	4,857	4,228	3,648	3,389	3,279	3,120
Other revenue	5,983	3,111	3,764	3,091	2,850	2,664	2,342	2,134	2,039	2,170	2,342	2,267	2,208
Operating revenue	31,538	34,174	35,510	35,676	37,619	38,600	38,706	39,710	38,454	37,233	37,729	38,901	40,744
Advertising expenses	531	620	897	1,313	1,155	1,174	1,351	846	569	586	1,020	1,896	1,329
Sales utilities	618	891	1,430	1,092	1,032	1,213	1,191	901	816	740	655	673	715
Sales commission	3,385	4,370	4,426	5,168	5,973	6,535	6,563	7,319	6,206	6,865	7,551	7,979	8,557
Provision for point card certificates	249	232	217	222	260	286	305	314	296	270	271	230	308
Provision of allowance for doubtful accounts	6,026	6,294	5,651	6,610	6,713	7,155	7,817	6,888	6,229	5,723	5,378	6,903	7,594
Provision for loss on interest repayment	3,041	3,242	5,253	4,464	5,237	2,902	-778	-285	4,397	2,311	1,200	-1,947	-1,460
Employees' salaries, allowances and bonuses	2,212	2,400	2,432	2,392	2,482	2,614	2,706	2,703	2,816	2,726	2,827	2,847	2,951
Provision for bonuses for directors (and other officers)	-	-	-	-	-	-	-	-	-	-	27	32	31
Provision for bonuses	118	128	135	143	149	165	184	201	198	201	253	272	286
Retirement benefit expenses	113	91	63	71	99	87	101	134	141	120	148	160	127
Communication expenses	1,502	1,818	1,674	1,585	1,415	1,658	1,684	1,566	1,337	1,142	1,052	1,095	1,117
Edp out sourcing fee-SGA	1,021	1,095	1,043	1,006	1,048	1,175	1,194	1,259	1,188	1,199	1,088	1,151	1,219
Depreciation	1,868	1,248	1,165	1,104	1,094	981	907	1,051	1,026	1,221	1,172	1,158	1,242
Other	3,539	5,261	5,356	5,475	5,758	6,206	6,357	6,523	6,647	6,341	6,522	7,283	7,729
Selling, general and administrative expenses	26,945	27,694	29,747	30,650	32,419	32,157	29,586	29,424	31,872	29,450	29,169	29,736	31,750
Interest expenses	1,098	1,245	1,046	856	705	700	731	727	698	649	607	625	876
Other financial expenses	746	515	413	408	399	367	410	333	315	240	179	249	410
Financial expenses	1,845	1,760	1,459	1,265	1,105	1,068	1,142	1,060	1,013	890	786	874	1,287
Operating expenses	28,791	29,455	31,207	31,916	33,524	33,225	30,728	30,484	32,886	30,341	29,956	30,611	33,037
Operating profit (loss)	2,746	4,719	4,303	3,759	4,094	5,374	7,977	9,226	5,567	6,892	7,773	8,289	7,706
Miscellaneous income	45	39	33	29	21	21	29	19	49	100	138	81	119
Non-operating income	45	39	33	29	21	21	29	71	49	100	138	81	119
Miscellaneous losses	32	13	8	9	22	20	35	42	28	23	28	42	93
Non-operating expenses	32	13	8	9	22	20	35	42	28	23	28	42	93
Ordinary profit (loss)	2,759	4,745	4,328	3,779	4,093	5,374	7,971	9,255	5,589	6,969	7,883	8,328	7,732
Loss on retirement of non-current assets	-	-	-	-	-	-	-	-	-	-	-	25	-
Extraordinary losses	299	6	19	26	-	-	-	-	-	-	-	25	-
Profit (loss) before income taxes	3,055	4,811	4,309	3,762	4,093	5,374	7,993	9,255	5,589	7,590	7,883	8,302	7,732
Income taxes - current	2	1,393	1,403	1,473	1,908	1,641	1,331	2,517	2,716	2,443	2,319	1,728	2,082
Income taxes - deferred	412	684	704	606	-54	136	1,201	450	-880	-102	125	829	306
Income taxes	415	2,078	2,108	2,079	1,854	1,778	2,533	2,968	1,836	2,341	2,444	2,558	2,388
Profit (loss)	-	-	-	1,682	2,239	3,596	5,460	6,287	3,752	5,248	5,439	5,744	5,344