Prored Partners CO.,LTD. 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	13,267	12,302	3,205	2,715	2,718	3,649
Revenue Growth (YoY)	294.97%	283.84%	18.05%	-0.11%	-25.51%	-
Cost of Revenue	4,961	4,771	2,101	1,952	1,359	1,474
Gross Profit	8,306	7,531	1,104	763	1,359	2,175
Selling, General & Admin	2,388	2,586	1,194	1,135	1,508	1,449
Operating Expenses	2,422	2,586	1,194	1,135	1,508	1,449
Operating Income	5,884	4,945	-90	-372	-149	726
Interest Expense	-9.02	-8	-5	-3	-1	-
Interest & Investment Income	8.05	8	1,632	5,075	182	-
Other Non Operating Income (Expenses)	8.24	4	-263	-324	-241	-202
EBT Excluding Unusual Items	5,891	4,949	1,274	4,376	-209	524
Gain (Loss) on Sale of Assets	-	-3	-	-	-	-
Asset Writedown	-3.18	-	-	-2	-785	-
Other Unusual Items	3.96	7	-	215	-1	-
Pretax Income	5,890	4,953	1,274	4,589	-995	524
Income Tax Expense	336.57	268	81	87	112	177
Earnings From Continuing Operations	5,553	4,685	1,193	4,502	-1,107	347
Minority Interest in Earnings	-5,040	-4,480	-874	-3,684	236	186
Net Income	513.58	205	319	818	-871	533
Net Income to Common	513.58	205	319	818	-871	533
Net Income Growth	215.08%	-35.74%	-61.00%	-	-	-
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	0.06%	0.01%	-	-	-1.64%	-
EPS (Basic)	47.02	18.77	29.21	74.91	-79.77	48.12
EPS (Diluted)	47.00	18.77	29.21	74.91	-79.77	48.02
EPS Growth	214.88%	-35.74%	-61.00%	-	-	-
Free Cash Flow	-	5,149	-232	-581	-215	208
Free Cash Flow Per Share	-	471.52	-21.25	-53.21	-19.69	18.74
Gross Margin	62.60%	61.22%	34.45%	28.10%	50.00%	59.60%
Operating Margin	44.35%	40.20%	-2.81%	-13.70%	-5.48%	19.90%
Profit Margin	3.87%	1.67%	9.95%	30.13%	-32.05%	14.61%
Free Cash Flow Margin	-	41.85%	-7.24%	-21.40%	-7.91%	5.70%
EBITDA	-	5,077	-23	-312	-69	832
EBITDA Margin	-	41.27%	-0.72%	-11.49%	-2.54%	22.80%
D&A For EBITDA	148.25	132	67	60	80	106
EBIT	5,884	4,945	-90	-372	-149	726
EBIT Margin	44.35%	40.20%	-2.81%	-13.70%	-5.48%	19.90%
Effective Tax Rate	5.71%	5.41%	6.36%	1.90%	-	33.78%

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