Prime Strategy Income Statement

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

Millions JPY. Fiscal year is Dec - Nov.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	May '25 May 31, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021	Nov '20 Nov 30, 2020
Revenue	872	857	877	770	559	567
Revenue Growth (YoY)	2.11%	-2.28%	13.90%	37.75%	-1.41%	-
Cost of Revenue	366	337	300	220	186	252
Gross Profit	506	520	577	550	373	315
Selling, General & Admin	321	307	289	254	226	260
Operating Expenses	321	307	289	254	226	260
Operating Income	185	213	288	296	147	55
Interest Expense	-	-	-1	-1	-1	-3
Other Non Operating Income (Expenses)	-2	-2	-22	-4	-1	-4
EBT Excluding Unusual Items	183	211	265	291	145	48
Gain (Loss) on Sale of Investments	-	-	3	-	-	-2
Gain (Loss) on Sale of Assets	-	-	-	-	-	-2
Asset Writedown	-	-	-	-	-	-7
Other Unusual Items	-	-	-	-	-	-11
Pretax Income	183	211	268	291	145	26
Income Tax Expense	53	60	83	94	50	-1
Net Income	130	151	185	197	95	27
Net Income to Common	130	151	185	197	95	27
Net Income Growth	-17.72%	-18.38%	-6.09%	107.37%	251.85%	-
Shares Outstanding (Basic)	4	3	3	3	3	3
Shares Outstanding (Diluted)	4	4	4	3	3	3
Shares Change (YoY)	-0.86%	3.27%	24.06%	-	-	-
EPS (Basic)	37.06	43.25	55.89	69.12	33.33	9.47
EPS (Diluted)	35.87	41.60	52.43	69.12	33.33	9.47
EPS Growth	-17.39%	-20.66%	-24.15%	107.37%	251.85%	-
Free Cash Flow	134	120	155	-	-	-
Free Cash Flow Per Share	36.83	32.87	43.84	-	-	-
Dividend Per Share	21.000	21.000	20.000	-	-	-
Dividend Growth	5.00%	5.00%	-	-	-	-
Gross Margin	58.03%	60.68%	65.79%	71.43%	66.73%	55.56%
Operating Margin	21.22%	24.85%	32.84%	38.44%	26.30%	9.70%
Profit Margin	14.91%	17.62%	21.09%	25.58%	16.99%	4.76%
Free Cash Flow Margin	15.37%	14.00%	17.67%	-	-	-
EBITDA	196	222	296	-	-	-
EBITDA Margin	22.48%	25.90%	33.75%	-	-	-
D&A For EBITDA	11	9	8	-	-	-
EBIT	185	213	288	296	147	55
EBIT Margin	21.22%	24.85%	32.84%	38.44%	26.30%	9.70%
Effective Tax Rate	28.96%	28.44%	30.97%	32.30%	34.48%	-
Advertising Expenses	-	32	-	-	-	-

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