PicoCELA Inc. (PCLA)
Nasdaq: PCLA · Electric Lighting & Wiring Equipment · Tokyo, JP · filing with the SEC since 2024
Income statement, as filed
In thousands of Japanese yen (JPY), as filed; per-share figures in Japanese yen; share counts. The fiscal year ends in September.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Sep 30, 2025 | Sep 30, 2024 | Sep 30, 2023 | Sep 30, 2022 |
| Report filed | Feb 13, 2026 | Feb 14, 2025 | · | · |
| Revenue | 544,690 | 784,403 | 559,521 | 682,121 |
| Research and development | 26,200 | 49,000 | 75,600 | 40,600 |
| Selling, general and administrative | 892,048 | 870,385 | 897,965 | 453,545 |
| Total operating expenses | 1,146,127 | 1,231,587 | 1,188,055 | 698,360 |
| Operating income | -601,437 | -447,184 | -628,534 | -16,239 |
| Interest income (expense), net | -17,412 | -31,028 | 245 | 3,236 |
| Other income (expense), net | 1,158 | 421 | -1,437 | 386 |
| Total non-operating income (expense) | -24,875 | -32,737 | -5,422 | 11,059 |
| Income before income taxes | -626,312 | -479,921 | -633,956 | -5,180 |
| Net income | -626,312 | -479,921 | -633,956 | -5,180 |
| Earnings per share, basic | -683.34 | -1,334.58r | -2,685.19r | -21.90b |
| Earnings per share, diluted | -683.34 | -1,334.58r | -2,685.19r | -21.90b |
| Weighted average shares, basic | 916,550 | 359,604r | 236,094r | 235,340b |
| Weighted average shares, diluted | 916,550 | 359,604r | 236,094r | 235,340b |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-30 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding