Prodelight Income Statement

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

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Feb '26 Feb 28, 2026	Aug '25 Aug 31, 2025	Aug '20 Aug 31, 2020	Aug '19 Aug 31, 2019	Aug '18 Aug 31, 2018	Aug '17 Aug 31, 2017
Revenue	3,038	2,834	1,321	1,177	1,085	846.95
Revenue Growth (YoY)	-	114.57%	12.26%	8.43%	28.12%	-
Cost of Revenue	1,601	1,462	723.3	636.75	618.7	473.75
Gross Profit	1,437	1,372	597.48	539.82	466.42	373.2
Selling, General & Admin	1,295	1,194	-	-	-	-
Other Operating Expenses	-	-	524.35	509.3	451.41	361.21
Operating Expenses	1,295	1,194	540.29	529.98	451.41	369.44
Operating Income	142	178	57.19	9.85	15.02	3.76
Interest Expense	-3	-2	-7.47	-4.27	-5.58	-5.86
Other Non Operating Income (Expenses)	-1	-1	-4.62	-89	5.16	4.56
EBT Excluding Unusual Items	138	175	45.1	-83.43	14.6	2.46
Asset Writedown	-	-1	-	-	-	-
Pretax Income	138	174	45.1	-83.43	14.6	2.46
Income Tax Expense	68	56	1.42	-2.11	1.04	1.04
Net Income to Company	-	118	-	-	-	-
Net Income	70	118	43.68	-81.32	13.56	1.42
Net Income to Common	70	118	43.68	-81.32	13.56	1.42
Net Income Growth	-	170.17%	-	-	857.77%	-
Shares Outstanding (Basic)	2	2	-	-	-	-
Shares Outstanding (Diluted)	2	2	-	-	-	-
EPS (Basic)	41.68	70.77	-	-	-	-
EPS (Diluted)	41.31	69.57	-	-	-	-
Free Cash Flow	172	-77	-	-	-	-
Free Cash Flow Per Share	100.94	-45.05	-	-	-	-
Gross Margin	47.30%	48.41%	45.24%	45.88%	42.98%	44.06%
Operating Margin	4.67%	6.28%	4.33%	0.84%	1.38%	0.44%
Profit Margin	2.30%	4.16%	3.31%	-6.91%	1.25%	0.17%
Free Cash Flow Margin	5.66%	-2.72%	-	-	-	-
EBITDA	198	224	73.13	30.53	-	11.99
EBITDA Margin	6.52%	7.90%	5.54%	2.59%	-	1.42%
D&A For EBITDA	56	46	-	-	-	-
EBIT	142	178	57.19	9.85	15.02	3.76
EBIT Margin	4.67%	6.28%	4.33%	0.84%	1.38%	0.44%
Effective Tax Rate	49.28%	32.18%	-	-	-	-