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Perpetuals.com Ltd.

Technology · Software - Application · JP

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Income statement

MetricTTM2026202520242023
Revenue
Total Revenue207.5M1.7M440.4M179.4M46.6M
Cost of Revenue116.2M689.4K213.3M37.6M30.5M
Gross Profit91.3M1.0M227.1M141.8M16.1M
Operating Expenses
R&D Expense20.9M156.3K43.3M76.1M108.8M
SG&A Expense223.7M19.1M428.2M440.1M295.7M
General & Admin Expense382.5M405.7M265.8M
Selling & Marketing Expense45.7M34.4M29.9M
Other Expenses1.5M7.1M228.9K
Total Operating Expenses244.6M19.3M473.0M523.3M404.5M
Cost and Expenses360.7M19.9M686.2M560.8M435.0M
Operating Income (EBIT)(153.2M)(18.2M)(245.9M)(381.5M)(388.4M)
Non-Operating
Interest Income
Interest Expense617.1K107.9K1.7M1.6M2.7M
Net Interest Income(617.1K)(107.9K)(1.7M)(1.6M)(2.7M)
Other Non-Op Income/Expense(4.1M)(25.1K)(10.8M)45.1M(3.1M)
Non-Operating Income (excl Interest)3.5M9.1M(46.7M)400.3K
EBT (Pre-Tax Income)(157.3M)(18.3M)(256.7M)(336.3M)(391.5M)
Income Tax Expense(188.5K)(9.2M)
Bottom Line
Net Income(157.3M)(18.3M)(256.7M)(336.2M)(382.3M)
Earnings from Cont. Ops(157.3M)(18.3M)(256.7M)(336.2M)(382.3M)
Earnings from Discont. Ops
Bottom Line Net Income(157.3M)(18.3M)(256.7M)(336.2M)(382.3M)
Per Share
Basic EPS($50.00)($3.80)$0.00($113.84)($125.60)
Diluted EPS($50.00)($3.80)$0.00($113.84)($125.60)
Revenue Per Share$41.73$0.35$149.13$60.74$15.30
Shares
Basic Shares Outstanding5.0M4.8M3.0M3.0M3.0M
Diluted Shares Outstanding5.0M4.8M3.0M3.0M3.0M
Profitability Metrics
EBITDA(155.1M)(18.1M)(253.0M)(333.7M)(388.1M)
D&A1.6M160.5K2.0M1.1M778.6K
EBIT(156.8M)(18.2M)(255.0M)(334.7M)(388.8M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Apr 1, 2026