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	Feb '26 Feb 28, 2026	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	6,270	5,747	4,453	3,023	2,252	1,981
Revenue Growth (YoY)	20.18%	29.06%	47.30%	34.24%	13.68%	-9.25%
Cost of Revenue	1,608	1,492	1,254	883	742	797
Gross Profit	4,662	4,255	3,199	2,140	1,510	1,184
Selling, General & Admin	3,558	3,052	2,375	1,643	1,184	1,229
Operating Expenses	3,558	3,052	2,375	1,643	1,184	1,229
Operating Income	1,104	1,203	824	497	326	-45
Interest Expense	-2	-1	-1	-2	-3	-3
Interest & Investment Income	6	4	-	-	-	-
Other Non Operating Income (Expenses)	2	1	-6	-3	-3	2
EBT Excluding Unusual Items	1,110	1,207	817	492	320	-46
Gain (Loss) on Sale of Assets	-	-	-	-	-	-64
Pretax Income	1,110	1,207	817	492	320	-110
Income Tax Expense	324	319	207	132	133	-34
Net Income	786	888	610	360	187	-76
Net Income to Common	786	888	610	360	187	-76
Net Income Growth	-1.99%	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)	-1.50%	-0.25%	1.64%	265.06%	2.40%	0.05%
EPS (Basic)	63.16	71.09	49.88	31.24	54.40	-22.64
EPS (Diluted)	62.39	69.80	47.83	28.69	54.40	-22.64
EPS Growth	-0.51%	45.93%	66.71%	-47.27%	-	-
Free Cash Flow	857	847	1,022	795	492	-
Free Cash Flow Per Share	68.02	66.58	80.14	63.36	143.14	-
Gross Margin	74.35%	74.04%	71.84%	70.79%	67.05%	59.77%
Operating Margin	17.61%	20.93%	18.50%	16.44%	14.48%	-2.27%
Profit Margin	12.54%	15.45%	13.70%	11.91%	8.30%	-3.84%
Free Cash Flow Margin	13.67%	14.74%	22.95%	26.30%	21.85%	-
EBITDA	1,146	1,252	848	516	345	-
EBITDA Margin	18.28%	21.79%	19.04%	17.07%	15.32%	-
D&A For EBITDA	42	49	24	19	19	-
EBIT	1,104	1,203	824	497	326	-45
EBIT Margin	17.61%	20.93%	18.50%	16.44%	14.48%	-2.27%
Effective Tax Rate	29.19%	26.43%	25.34%	26.83%	41.56%	-
Advertising Expenses	-	1,411	968	507	361	-

Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.