POPER Income Statement

Financials in millions JPY. Fiscal year is November - October.

Millions JPY. Fiscal year is Nov - Oct.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jan '25 Jan 31, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021	Oct '20 Oct 31, 2020
Revenue	1,184	1,071	829	665	442	262
Revenue Growth (YoY)	37.20%	29.19%	24.66%	50.45%	68.70%	-
Cost of Revenue	295	273	218	189	141	85
Gross Profit	889	798	611	476	301	177
Selling, General & Admin	756	716	570	493	482	369
Operating Expenses	764	724	573	496	482	369
Operating Income	125	74	38	-20	-181	-192
Interest Expense	-2	-2	-1	-1	-1	-
Other Non Operating Income (Expenses)	-2	-2	-5	-7	-	-3
EBT Excluding Unusual Items	121	70	32	-28	-182	-195
Other Unusual Items	-	-	-	-	-2	-
Pretax Income	121	70	32	-28	-184	-195
Income Tax Expense	-6	-13	6	-35	-	-
Net Income	127	83	26	7	-184	-195
Net Income to Common	127	83	26	7	-184	-195
Net Income Growth	309.68%	219.23%	271.43%	-	-	-
Shares Outstanding (Basic)	4	4	4	4	3	3
Shares Outstanding (Diluted)	4	4	4	4	3	3
Shares Change (YoY)	0.49%	1.41%	11.16%	6.67%	7.23%	-
EPS (Basic)	32.37	21.16	6.74	1.98	-55.63	-63.23
EPS (Diluted)	31.92	20.87	6.63	1.98	-55.63	-63.23
EPS Growth	307.68%	214.78%	234.15%	-	-	-
Free Cash Flow	-	60	5	-14	-	-
Free Cash Flow Per Share	-	15.09	1.27	-3.97	-	-
Gross Margin	75.08%	74.51%	73.70%	71.58%	68.10%	67.56%
Operating Margin	10.56%	6.91%	4.58%	-3.01%	-40.95%	-73.28%
Profit Margin	10.73%	7.75%	3.14%	1.05%	-41.63%	-74.43%
Free Cash Flow Margin	-	5.60%	0.60%	-2.10%	-	-
EBITDA	134.25	82	41	-17	-	-
EBITDA Margin	11.34%	7.66%	4.95%	-2.56%	-	-
D&A For EBITDA	9.25	8	3	3	-	-
EBIT	125	74	38	-20	-181	-192
EBIT Margin	10.56%	6.91%	4.58%	-3.01%	-40.95%	-73.28%
Effective Tax Rate	-	-	18.75%	-	-	-
Advertising Expenses	-	48	46	34	-	-

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