Company profile
PA Co., Ltd
Industry position
Services
Latest half-year results
H1 FY2026
For H1 FY2026, revenue was ¥1.08 billion, up 7.6% year over year. Operating income was ¥65.42 million, down 25.7% year over year. Net income was ¥55.83 million, up 6.1% year over year.
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2025
Revenue reached ¥2.02 billion, up 7.7% year over year. Operating income was ¥127.49 million, up 89.8% year over year. Operating margin was 6.3%. Net income was ¥95.88 million, up 30.6% year over year. ROE was 18.4%; equity ratio was 37.2%; free cash flow was ¥39.55 million.
Industry position details
Services
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 59% / ROE Top 22%
Equity ratio Bottom 75%
Revenue growth Bottom 51% / 3-year revenue CAGR Bottom 62%
Operating cash flow margin Bottom 65% / Free cash flow margin Bottom 57%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 | Consolidated | Japanese GAAP | 2021104000 | 127491000 | 142895000 | 95876000 | 95876000 | 100320000 | 1397910000 | 877087000 | 520822000 | 521276000 | 520822000 | 116347000 | -76802000 | -60183000 | 39545000 | 803665000 | 8.92 | 30.9 | 275.628 | 3095247314.400 | 48.42 | 11229800 | 0.3725719109 | 0.372 | 0.1840859257 | 0.0685852451 | 0.0630798811 | 0.0707014582 | 0.0474374401 | 0.0575660629 | 0.0195660392 | 0.0766645891 | 0.8982326579 | 1.0903611814 | 0.3057677903 | 0.0452023023 | 0.1182004775 | 4.3294397875 | -2.8660022148 | -0.0855911108 | 19.1246819338 | -0.0250392755 | 0.3060029283 | 0.0 | 0.0392156863 | 159 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 1877190000 | 67163000 | 68359000 | 73425000 | 73425000 | 67113000 | 1337454000 | 871686000 | 465768000 | 470598000 | 465768000 | 21831000 | -19866000 | -55438000 | 1965000 | 824305000 | 6.83 | 38.7 | 264.321 | 2968271965.800 | 43.27 | 11229800 | 0.3482497342 | 0.348 | 0.1576428608 | 0.0548990844 | 0.0357784774 | 0.0364155999 | 0.0391143145 | 0.0116296166 | 0.0010467774 | 0.0507670047 | 0.1271039957 | -0.0001023901 | 0.6331909782 | -0.0137359052 | 0.1690846477 | -0.803803327 | -13.0893617021 | -0.0078170448 | -0.9821137619 | -0.0608148063 | 0.6339712919 | 0.0 | 0.1007194245 | 153 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 1786495000 | 59589000 | 68366000 | 44958000 | 44958000 | 45024000 | 1356081000 | 957677000 | 398404000 | 397172000 | 398404000 | 111271000 | -1410000 | -55008000 | 109861000 | 877681000 | 4.18 | 77.3 | 323.114 | 3628505597.200 | 36.77 | 11229800 | 0.2937907101 | 0.292 | 0.1128452526 | 0.0331528869 | 0.0333552571 | 0.0382682291 | 0.0251654777 | 0.0622845292 | 0.0614952743 | 0.0720563076 | 0.4371261817 | -0.1257991919 | -0.0870545233 | 0.0180077517 | 0.1274127778 | 0.9086916994 | 0.9648150921 | -0.1111829347 | 5.0286999945 | 0.0673787544 | -0.0873362445 | 0.0 | 0.0692307692 | 139 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 1666419000 | 41464000 | 78204000 | 49245000 | 49245000 | 40084000 | 1332093000 | 978713000 | 353379000 | 352213000 | 353379000 | 58297000 | -40074000 | -49504000 | 18223000 | 822277000 | 4.58 | 36.0 | 164.880 | 1851569424.000 | 32.6 | 11229800 | 0.2652810277 | 0.263 | 0.1393546306 | 0.0369681396 | 0.0248820975 | 0.0469293737 | 0.0295513913 | 0.0349833985 | 0.010935425 | 0.053306272 | 1.686910856 | 4.1724473652 | 1.1755339626 | -0.048296305 | 0.0008780153 | 1.6290341724 | -1.1780465265 | -0.0983559273 | -0.8623630088 | -0.03619272 | 1.1755461863 | 0.0 | 0.04 | 130 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 1582084000 | -60363000 | -24651000 | -280544000 | -280544000 | -282909000 | 1399693000 | 1046623000 | 353069000 | 342742000 | 353069000 | -92677000 | 225076000 | -45071000 | 132399000 | 853155000 | -26.09 | -6.6 | 32.66 | 11229800 | 0.2522474571 | 0.251 | -0.7945868938 | -0.2004325234 | -0.0381541056 | -0.0155813471 | -0.1773256034 | -0.0585790641 | 0.0836864541 | -0.0115854527 | 0.7056339333 | 0.7155894501 | -1.7036997774 | -0.1919252159 | -0.4448417322 | -0.3029974974 | 19.1468999436 | -1.2437904325 | 2.5850662644 | 0.116376479 | -1.703626943 | 0.0 | -0.1197183099 | 125 | |||||||||||
| FY2020 | Consolidated | Japanese GAAP | 1600628000 | -205061000 | -86674000 | -103763000 | -103763000 | -103100000 | 1732133000 | 1096154000 | 635979000 | 623287000 | 635979000 | -71126000 | -12403000 | 184876000 | -83529000 | 764218000 | -9.65 | -17.3 | 58.66 | 11229800 | 0.3671652235 | 0.364 | -0.1631547583 | -0.0599047533 | -0.1281128407 | -0.0541499961 | -0.0648264306 | -0.0444363087 | -0.0521851423 | -0.2930747179 | -2.9424951454 | -5.8345604641 | -0.593926174 | 0.0333048182 | -0.1394979427 | -3.3007618817 | 0.9340034267 | 4.3398247674 | 0.5914892993 | 0.1527240421 | -0.5950413223 | 0.0 | -0.1931818182 | 142 | |||||||||||
| FY2019 | Consolidated | Japanese GAAP | 2264211000 | -52013000 | 17928000 | -65099000 | -65099000 | -67381000 | 1676304000 | 937224000 | 739079000 | 727051000 | 739079000 | -16538000 | -187934000 | -55355000 | -204472000 | 662967000 | -6.05 | -33.7 | 68.31 | 11229800 | 0.4408979517 | 0.438 | -0.0880812471 | -0.0388348414 | -0.022971799 | 0.00791799 | -0.0287512957 | -0.0073040896 | -0.0903060713 | -0.1127265246 | -5.8133350799 | -0.6465090601 | 0.4703824532 | -0.1146803842 | -0.1136217812 | -1.450025851 | -7.5188341417 | 0.2607801504 | -14.9210239651 | -0.2819375005 | 0.4706911636 | -0.0638297872 | 176 | ||||||||||||
| FY2018 | Consolidated | Japanese GAAP | 2551875000 | -7634000 | 50717000 | -122917000 | -122917000 | -123035000 | 1893445000 | 1059625000 | 833819000 | 824409000 | 833819000 | 36749000 | -22061000 | -74883000 | 14688000 | 923272000 | -11.43 | -10.8 | 77.41 | 0.4403713865 | 0.44 | -0.1474144868 | -0.064917122 | -0.0029915258 | 0.0198744061 | -0.0481673279 | 0.0144007837 | 0.0057557678 | 0.0401682775 | 0.8032119197 | -0.0854221517 | -4.6724814251 | -0.0883891052 | -0.1570041471 | -0.5913145018 | -1.1940503312 | -3.8399043433 | -0.9278610264 | -0.0628173986 | -4.6584158416 | -0.0309278351 | 188 | |||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 2453329000 | -38793000 | 55454000 | -21669000 | -21669000 | -23409000 | 2077032000 | 1087918000 | 989114000 | 979586000 | 989114000 | 89920000 | 113687000 | -15472000 | 203607000 | 985157000 | -2.02 | -107.4 | 91.99 | 0.4762150992 | 0.476 | -0.0219074849 | -0.0104326751 | -0.0158123921 | 0.0226035725 | -0.0088324884 | 0.0366522387 | 0.0829921303 | 0.0827850988 | -2.1759730811 | -0.2172268255 | -1.8001255446 | 0.0366314041 | -0.0620929132 | 0.1930001459 | 1.4776584079 | 0.766446276 | 2.2519183945 | 0.2360831068 | -1.8015873016 | 0.2356687898 | 194 | |||||||||||||
| FY2016 | Consolidated | Japanese GAAP | 2265758000 | 32988000 | 70843000 | 27082000 | 27082000 | 32644000 | 2003636000 | 949039000 | 1054597000 | 1033611000 | 1054597000 | 75373000 | -238009000 | -66246000 | -162636000 | 796999000 | 2.52 | 60.7 | 152.964 | 97.0 | 0.526341611 | 0.521 | 0.0256799517 | 0.0135164271 | 0.014559366 | 0.031266799 | 0.0119527328 | 0.0332661299 | -0.0717799518 | 157 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp