Perpetuals.com Income Statement

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

Millions JPY. Fiscal year is May - Apr.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Revenue	256.3	440.36	179.36	46.57	463.72
Revenue Growth	-41.80%	145.52%	285.14%	-89.96%	114.47%
Cost of Revenue	103.92	213.26	37.58	30.5	108.38
Gross Profit	152.38	227.1	141.77	16.07	355.34
Selling, General & Admin	914.06	428.59	440.48	297	225.02
Research & Development	23.1	42.88	74.08	107.06	24.89
Other Operating Expenses	6.79	1.49	7.08	0.43	7.56
Operating Expenses	943.94	472.96	523.26	404.49	927.46
Operating Income	-791.56	-245.85	-381.49	-388.43	-572.12
Interest Expense	-16.27	-1.72	-1.59	-2.7	-1.26
Currency Exchange Gain (Loss)	22.88	-10.23	46.67	0.22	-
Other Non Operating Income (Expenses)	-10.51	1.26	0.13	0.01	-0.16
EBT Excluding Unusual Items	-795.46	-256.54	-336.28	-390.9	-573.53
Merger & Restructuring Charges	-1,959	-	-	-	-
Gain (Loss) on Sale of Assets	0.12	-0.16	-0.06	-0.63	-
Pretax Income	-2,754	-256.7	-336.34	-391.53	-573.53
Income Tax Expense	-	-	-0.19	-9.22	28.94
Net Income	-2,754	-256.7	-336.15	-382.31	-602.47
Net Income to Common	-2,754	-256.7	-336.15	-382.31	-602.47
Net Income Growth	-	-	-	-	-
Shares Outstanding (Basic)	5	3	3	3	3
Shares Outstanding (Diluted)	5	3	3	3	3
Shares Change	59.35%	2.11%	6.69%	0.20%	2.98%
EPS (Basic)	-573.23	-85.13	-113.84	-138.12	-218.11
EPS (Diluted)	-573.25	-85.15	-113.85	-138.12	-218.11
EPS Growth	-	-	-	-	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Free Cash Flow	-2,658	-192.17	-394.2	-401.36	99.28
Free Cash Flow Per Share	-553.25	-63.73	-133.50	-145.01	35.94
Gross Margin	59.45%	51.57%	79.05%	34.50%	76.63%
Operating Margin	-308.84%	-55.83%	-212.70%	-834.10%	-123.38%
Profit Margin	-1074.69%	-58.29%	-187.42%	-820.95%	-129.92%
Free Cash Flow Margin	-1037.24%	-43.64%	-219.79%	-861.88%	21.41%
EBITDA	-769.73	-245.03	-380.4	-387.65	-571.81
EBITDA Margin	-	-55.64%	-212.09%	-	-123.31%
D&A For EBITDA	21.83	0.83	1.08	0.78	0.31
EBIT	-791.56	-245.85	-381.49	-388.43	-572.12
EBIT Margin	-	-55.83%	-212.70%	-	-123.38%
Revenue as Reported	256.3	440.36	179.36	46.57	463.72
Advertising Expenses	45.77	45.74	34.36	29.86	-

SEC Filings: 10-K · 10-Q