Petgo Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	7,420	9,032	9,905	10,025	9,650
Revenue Growth (YoY)	-17.85%	-8.81%	-1.20%	3.89%	2.06%
Cost of Revenue	5,146	6,226	7,140	7,178	7,077
Gross Profit	2,274	2,806	2,765	2,847	2,573
Selling, General & Admin	2,478	2,578	2,518	2,611	2,408
Operating Expenses	2,478	2,578	2,518	2,611	2,408
Operating Income	-204	228	247	236	165
Interest Expense	-17	-13	-7	-7	-7
Interest & Investment Income	2	-	-	-	-
Other Non Operating Income (Expenses)	-9	-9	-	1	-6
Pretax Income	-228	206	240	230	152
Income Tax Expense	28	78	68	77	47
Earnings From Continuing Operations	-256	128	172	153	105
Net Income to Company	-256	128	172	153	105
Minority Interest in Earnings	-13	-	-	-	-
Net Income	-269	128	172	153	105
Net Income to Common	-269	128	172	153	105
Net Income Growth	-	-25.58%	12.42%	45.71%	47.89%
Shares Outstanding (Basic)	2	2	2	2	1
Shares Outstanding (Diluted)	2	2	2	2	1
Shares Change (YoY)	0.80%	-4.59%	7.37%	52.13%	-
EPS (Basic)	-143.15	68.68	92.95	85.61	87.78
EPS (Diluted)	-143.15	68.68	88.20	84.24	87.78
EPS Growth	-	-22.13%	4.70%	-4.03%	47.89%
Free Cash Flow	-102	87	160	-255	-226
Free Cash Flow Per Share	-54.28	46.67	81.89	-140.12	-188.93
Gross Margin	30.65%	31.07%	27.91%	28.40%	26.66%
Operating Margin	-2.75%	2.52%	2.49%	2.35%	1.71%
Profit Margin	-3.62%	1.42%	1.74%	1.53%	1.09%
Free Cash Flow Margin	-1.38%	0.96%	1.62%	-2.54%	-2.34%
EBITDA	-147	237	262	254	180
EBITDA Margin	-1.98%	2.62%	2.65%	2.53%	1.86%
D&A For EBITDA	57	9	15	18	15
EBIT	-204	228	247	236	165
EBIT Margin	-2.75%	2.52%	2.49%	2.35%	1.71%
Effective Tax Rate	-	37.86%	28.33%	33.48%	30.92%