PROGRIT Income Statement

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

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	6,002	5,747	4,453	3,023	2,252	1,981
Revenue Growth (YoY)	23.78%	29.06%	47.30%	34.24%	13.68%	-9.25%
Cost of Revenue	1,548	1,492	1,254	883	742	797
Gross Profit	4,454	4,255	3,199	2,140	1,510	1,184
Selling, General & Admin	3,247	3,052	2,375	1,643	1,184	1,229
Operating Expenses	3,247	3,052	2,375	1,643	1,184	1,229
Operating Income	1,207	1,203	824	497	326	-45
Interest Expense	-1	-1	-1	-2	-3	-3
Interest & Investment Income	4	4	-	-	-	-
Other Non Operating Income (Expenses)	2	1	-6	-3	-3	2
EBT Excluding Unusual Items	1,212	1,207	817	492	320	-46
Gain (Loss) on Sale of Assets	-	-	-	-	-	-64
Pretax Income	1,212	1,207	817	492	320	-110
Income Tax Expense	342	319	207	132	133	-34
Net Income	870	888	610	360	187	-76
Net Income to Common	870	888	610	360	187	-76
Net Income Growth	21.34%	45.57%	69.44%	92.51%	-	-
Shares Outstanding (Basic)	12	12	12	12	3	3
Shares Outstanding (Diluted)	13	13	13	13	3	3
Shares Change (YoY)	-1.14%	-0.25%	1.64%	265.06%	2.40%	0.05%
EPS (Basic)	69.78	71.09	49.88	31.24	54.40	-22.64
EPS (Diluted)	68.70	69.80	47.83	28.69	54.40	-22.64
EPS Growth	22.73%	45.93%	66.71%	-47.27%	-	-
Free Cash Flow	-	847	1,022	795	492	-
Free Cash Flow Per Share	-	66.58	80.14	63.36	143.14	-
Gross Margin	74.21%	74.04%	71.84%	70.79%	67.05%	59.77%
Operating Margin	20.11%	20.93%	18.50%	16.44%	14.48%	-2.27%
Profit Margin	14.49%	15.45%	13.70%	11.91%	8.30%	-3.84%
Free Cash Flow Margin	-	14.74%	22.95%	26.30%	21.85%	-
EBITDA	1,262	1,252	848	516	345	-
EBITDA Margin	21.03%	21.79%	19.04%	17.07%	15.32%	-
D&A For EBITDA	55.25	49	24	19	19	-
EBIT	1,207	1,203	824	497	326	-45
EBIT Margin	20.11%	20.93%	18.50%	16.44%	14.48%	-2.27%
Effective Tax Rate	28.22%	26.43%	25.34%	26.83%	41.56%	-
Advertising Expenses	-	1,411	968	507	361	-

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.