PROGRIT Inc. (TYO:9560)

PROGRIT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	May 31, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020
Revenue	5,502	4,453	3,023	2,252	1,981	2,183
Revenue Growth (YoY)	35.12%	47.30%	34.24%	13.68%	-9.25%	-
Cost of Revenue	1,482	1,254	883	742	797	869
Gross Profit	4,020	3,199	2,140	1,510	1,184	1,314
Selling, General & Admin	2,896	2,375	1,643	1,184	1,229	1,174
Operating Expenses	2,896	2,375	1,643	1,184	1,229	1,174
Operating Income	1,124	824	497	326	-45	140
Interest Expense	-1	-1	-2	-3	-3	-4
Other Non Operating Income (Expenses)	5	-6	-3	-3	2	-8
EBT Excluding Unusual Items	1,129	817	492	320	-46	128
Gain (Loss) on Sale of Assets	-	-	-	-	-64	-24
Pretax Income	1,129	817	492	320	-110	104
Income Tax Expense	290	207	132	133	-34	26
Net Income	839	610	360	187	-76	78
Net Income to Common	839	610	360	187	-76	78
Net Income Growth	39.60%	69.44%	92.51%	-	-	-
Shares Outstanding (Basic)	13	12	12	3	3	3
Shares Outstanding (Diluted)	13	13	13	3	3	3
Shares Change (YoY)	-32.65%	1.64%	265.06%	2.40%	0.05%	-
EPS (Basic)	67.07	49.88	31.24	54.40	-22.64	23.25
EPS (Diluted)	65.60	47.83	28.69	54.40	-22.64	23.25
EPS Growth	107.27%	66.71%	-47.27%	-	-	-
Free Cash Flow	-	1,022	795	492	-	-
Free Cash Flow Per Share	-	80.14	63.36	143.14	-	-
Gross Margin	73.06%	71.84%	70.79%	67.05%	59.77%	60.19%
Operating Margin	20.43%	18.50%	16.44%	14.48%	-2.27%	6.41%
Profit Margin	15.25%	13.70%	11.91%	8.30%	-3.84%	3.57%
Free Cash Flow Margin	-	22.95%	26.30%	21.85%	-	-
EBITDA	1,152	848	516	345	-	-
EBITDA Margin	20.93%	19.04%	17.07%	15.32%	-	-
D&A For EBITDA	27.75	24	19	19	-	-
EBIT	1,124	824	497	326	-45	140
EBIT Margin	20.43%	18.50%	16.44%	14.48%	-2.27%	6.41%
Effective Tax Rate	25.69%	25.34%	26.83%	41.56%	-	25.00%
Advertising Expenses	-	968	507	361	-	-

Updated May 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.