Premier Anti-Aging Income Statement

Financials in millions JPY. Fiscal year is August - July.

Millions JPY. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Revenue	14,974	16,160	20,359	26,400	33,911	32,815
Revenue Growth (YoY)	-17.90%	-20.63%	-22.88%	-22.15%	3.34%	-
Cost of Revenue	3,648	3,774	4,258	7,158	7,283	6,385
Gross Profit	11,326	12,386	16,101	19,242	26,628	26,430
Selling, General & Admin	11,060	11,768	15,961	19,854	24,214	21,702
Other Operating Expenses	-	-	-	-	-	47
Operating Expenses	11,060	11,768	15,961	19,874	24,214	21,749
Operating Income	266	618	140	-632	2,414	4,681
Interest Expense	-15	-19	-22	-18	-14	-14
Interest & Investment Income	7	3	1	1	1	-
Currency Exchange Gain (Loss)	32	-12	35	-4	136	-
Other Non Operating Income (Expenses)	17	9	7	22	34	-15
EBT Excluding Unusual Items	307	599	161	-631	2,571	4,652
Gain (Loss) on Sale of Investments	20	20	-2	-	-	-
Asset Writedown	-32	-32	-531	-27	-	-
Other Unusual Items	3	-	-530	-1	-	-
Pretax Income	300	587	-902	-659	2,571	4,652
Income Tax Expense	-35	116	581	74	1,147	1,859
Net Income	335	471	-1,483	-733	1,424	2,793
Net Income to Common	335	471	-1,483	-733	1,424	2,793
Net Income Growth	-57.22%	-	-	-	-49.02%	-
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
Shares Change (YoY)	0.11%	0.13%	-	-0.14%	2.03%	-
EPS (Basic)	38.42	54.01	-170.06	-84.06	163.30	326.80
EPS (Diluted)	38.42	54.01	-170.06	-84.06	163.11	326.38
EPS Growth	-57.22%	-	-	-	-50.02%	-
Free Cash Flow	458	1,442	-204	2,395	-3,349	2,748
Free Cash Flow Per Share	52.45	165.15	-23.39	274.64	-383.49	321.05
Gross Margin	75.64%	76.65%	79.09%	72.89%	78.52%	80.54%
Operating Margin	1.78%	3.82%	0.69%	-2.39%	7.12%	14.27%
Profit Margin	2.24%	2.92%	-7.28%	-2.78%	4.20%	8.51%
Free Cash Flow Margin	3.06%	8.92%	-1.00%	9.07%	-9.88%	8.37%
EBITDA	567	916	390	-424	2,499	4,725
EBITDA Margin	3.79%	5.67%	1.92%	-1.61%	7.37%	14.40%
D&A For EBITDA	301	298	250	208	85	44
EBIT	266	618	140	-632	2,414	4,681
EBIT Margin	1.78%	3.82%	0.69%	-2.39%	7.12%	14.27%
Effective Tax Rate	-	19.76%	-	-	44.61%	39.96%
Advertising Expenses	-	3,924	6,358	8,598	12,920	12,812

Source: S&P Global Market Intelligence. Standard template. Financial Sources.