POPER Income Statement

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

Millions JPY. Fiscal year is Nov - Oct.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Oct '25 Oct 31, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021
Revenue	1,394	1,389	1,071	829	665	442
Revenue Growth (YoY)	17.74%	29.69%	29.19%	24.66%	50.45%	68.70%
Cost of Revenue	354	346	273	218	189	141
Gross Profit	1,040	1,043	798	611	476	301
Selling, General & Admin	876	853	716	570	493	482
Operating Expenses	892	869	724	573	496	482
Operating Income	148	174	74	38	-20	-181
Interest Expense	-2	-2	-2	-1	-1	-1
Interest & Investment Income	1	1	-	-	-	-
Other Non Operating Income (Expenses)	-3	-2	-2	-5	-7	-
EBT Excluding Unusual Items	144	171	70	32	-28	-182
Other Unusual Items	-26	-26	-	-	-	-2
Pretax Income	118	145	70	32	-28	-184
Income Tax Expense	1	7	-13	6	-35	-
Net Income	117	138	83	26	7	-184
Net Income to Common	117	138	83	26	7	-184
Net Income Growth	-7.87%	66.27%	219.23%	271.43%	-	-
Shares Outstanding (Basic)	4	4	4	4	4	3
Shares Outstanding (Diluted)	4	4	4	4	4	3
Shares Change (YoY)	1.85%	1.76%	1.41%	11.16%	6.67%	7.23%
EPS (Basic)	29.69	35.06	21.16	6.74	1.98	-55.63
EPS (Diluted)	28.88	34.10	20.87	6.63	1.98	-55.63
EPS Growth	-9.55%	63.39%	214.78%	234.15%	-	-
Free Cash Flow	-	212	60	5	-14	-
Free Cash Flow Per Share	-	52.39	15.09	1.27	-3.97	-
Gross Margin	74.61%	75.09%	74.51%	73.70%	71.58%	68.10%
Operating Margin	10.62%	12.53%	6.91%	4.58%	-3.01%	-40.95%
Profit Margin	8.39%	9.93%	7.75%	3.14%	1.05%	-41.63%
Free Cash Flow Margin	-	15.26%	5.60%	0.60%	-2.10%	-
EBITDA	166	190	82	41	-17	-
EBITDA Margin	11.91%	13.68%	7.66%	4.95%	-2.56%	-
D&A For EBITDA	18	16	8	3	3	-
EBIT	148	174	74	38	-20	-181
EBIT Margin	10.62%	12.53%	6.91%	4.58%	-3.01%	-40.95%
Effective Tax Rate	0.85%	4.83%	-	18.75%	-	-
Advertising Expenses	-	67	48	46	34	-

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