PIETRO Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	11,870	11,135	10,096	9,108	8,540	9,869
Revenue Growth (YoY)	8.32%	10.29%	10.85%	6.65%	-13.47%	3.36%
Cost of Revenue	5,873	5,431	4,773	4,470	4,011	3,995
Gross Profit	5,997	5,704	5,323	4,638	4,529	5,874
Selling, General & Admin	5,680	5,328	4,916	4,533	4,017	5,160
Operating Expenses	5,878	5,526	5,104	4,714	4,176	5,289
Operating Income	119	178	219	-76	353	585
Interest Expense	-77	-9	-7	-7	-7	-8
Interest & Investment Income	3	1	-	-	-	-
Currency Exchange Gain (Loss)	-3	1	2	-1	6	-2
Other Non Operating Income (Expenses)	-61	-12	-13	2	17	-1
EBT Excluding Unusual Items	-19	159	201	-82	369	574
Gain (Loss) on Sale of Investments	12	12	-	-	-	-
Gain (Loss) on Sale of Assets	24	17	-	-11	-	8
Asset Writedown	-54	-55	-50	-321	-106	-19
Other Unusual Items	-1	-1	22	17	43	-60
Pretax Income	-38	132	173	-397	306	503
Income Tax Expense	30	75	64	2	141	183
Net Income	-68	57	109	-399	165	320
Net Income to Common	-68	57	109	-399	165	320
Net Income Growth	-	-47.71%	-	-	-48.44%	44.80%
Shares Outstanding (Basic)	7	7	6	6	6	6
Shares Outstanding (Diluted)	7	7	6	6	6	6
Shares Change (YoY)	0.50%	9.28%	4.30%	-0.70%	-0.28%	0.38%
EPS (Basic)	-9.84	8.26	17.27	-65.93	27.07	52.36
EPS (Diluted)	-9.84	8.26	17.27	-65.93	27.07	52.36
EPS Growth	-	-52.15%	-	-	-48.29%	44.25%
Free Cash Flow	-	-1,005	73	362	-257	19
Free Cash Flow Per Share	-	-145.69	11.56	59.81	-42.17	3.11
Dividend Per Share	24.000	24.000	24.000	24.000	24.000	21.000
Dividend Growth	-	-	-	-	14.29%	-
Gross Margin	50.52%	51.23%	52.72%	50.92%	53.03%	59.52%
Operating Margin	1.00%	1.60%	2.17%	-0.83%	4.13%	5.93%
Profit Margin	-0.57%	0.51%	1.08%	-4.38%	1.93%	3.24%
Free Cash Flow Margin	-	-9.03%	0.72%	3.98%	-3.01%	0.19%
EBITDA	584	634	663	350	739	929
EBITDA Margin	4.92%	5.69%	6.57%	3.84%	8.65%	9.41%
D&A For EBITDA	465	456	444	426	386	344
EBIT	119	178	219	-76	353	585
EBIT Margin	1.00%	1.60%	2.17%	-0.83%	4.13%	5.93%
Effective Tax Rate	-	56.82%	36.99%	-	46.08%	36.38%
Advertising Expenses	-	460	401	361	306	1,729

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.