Pacific Net Co.,Ltd.
Fiscal Year Ending May 2027 Q1 Financial Results Presentation materials
Revenue reached a record high for a first quarter at 2,578 million yen (YoY +8.3%). Operating income decreased due to factors reducing profit by 40.6% year-on-year. The company continues to expand stock revenue from IT subscriptions and grow ITAD and other businesses. Full-year outlook remains unchanged. Expansion of new services such as "TeamViewer ONE" was also reported.
Key Figures
- Revenue: 2,578 million yen (Year-over-Year +8.3%)
- Operating Income: 191 million yen (Year-over-Year -40.6%)
- Net Income Attributable to Owners of Parent: 97 million yen (Year-over-Year -52.3%)
AI要約
Performance Overview
Revenue for Q1 reached a record high of 2,578 million yen, up 8.3% year-on-year. Operating income declined significantly year-on-year, impacted by increased depreciation associated with the expansion of IT subscription assets and by upfront investments. Meanwhile, the expansion of stock revenue and contributions from ITAD and device businesses have steadily strengthened the overall earnings base. The launch of the new service "TeamViewer ONE" and other initiatives continue to pursue a balance between asset efficiency and profitability as growth strategies. The full-year earnings forecast remains unchanged.
Outlook and Impact for Investors
Stock revenue expansion from long-term rentals is expected to continue, and improving utilization of IT subscription assets and profitability of IT services will be key. Considering seasonal revenue progress and the resolution of upfront investments, the company will continue growth investments to achieve the full-year forecast. Capital policy aims to maintain financial soundness while balancing growth of subscription assets with shareholder returns.
Revenue Trend
Operating Income Trend
Revenue by Segment
Gross Margin & Operating Margin
Pacific Net Co.,Ltd.
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