Petgo Corporation (TYO:7140)

Petgo Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	7,692	9,032	9,905	10,025	9,650	9,455
Revenue Growth (YoY)	-17.89%	-8.81%	-1.20%	3.89%	2.06%	16.28%
Cost of Revenue	5,342	6,226	7,140	7,178	7,077	6,872
Gross Profit	2,350	2,806	2,765	2,847	2,573	2,583
Selling, General & Admin	2,511	2,578	2,518	2,611	2,408	2,483
Operating Expenses	2,511	2,578	2,518	2,611	2,408	2,483
Operating Income	-161	228	247	236	165	100
Interest Expense	-16	-13	-7	-7	-7	-6
Other Non Operating Income (Expenses)	-1	-9	-	1	-6	18
Pretax Income	-177	206	240	230	152	112
Income Tax Expense	-30	78	68	77	47	41
Net Income to Company	-	128	172	153	105	71
Net Income	-159	128	172	153	105	71
Net Income to Common	-159	128	172	153	105	71
Net Income Growth	-	-25.58%	12.42%	45.71%	47.89%	373.33%
Shares Outstanding (Basic)	2	2	2	2	1	1
Shares Outstanding (Diluted)	2	2	2	2	1	1
Shares Change (YoY)	-0.83%	-4.59%	7.37%	52.13%	-	1.16%
EPS (Basic)	-85.11	68.68	92.95	85.61	87.78	59.35
EPS (Diluted)	-85.11	68.68	88.20	84.24	87.78	59.35
EPS Growth	-	-22.13%	4.70%	-4.03%	47.89%	367.91%
Free Cash Flow	-	87	160	-255	-226	-
Free Cash Flow Per Share	-	46.67	81.89	-140.12	-188.93	-
Gross Margin	30.55%	31.07%	27.91%	28.40%	26.66%	27.32%
Operating Margin	-2.09%	2.52%	2.49%	2.35%	1.71%	1.06%
Profit Margin	-2.07%	1.42%	1.74%	1.53%	1.09%	0.75%
Free Cash Flow Margin	-	0.96%	1.62%	-2.54%	-2.34%	-
EBITDA	-156.5	237	262	254	180	-
EBITDA Margin	-2.03%	2.62%	2.65%	2.53%	1.86%	-
D&A For EBITDA	4.5	9	15	18	15	-
EBIT	-161	228	247	236	165	100
EBIT Margin	-2.09%	2.52%	2.49%	2.35%	1.71%	1.06%
Effective Tax Rate	-	37.86%	28.33%	33.48%	30.92%	36.61%

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