Company Analysis

Perpetuals.com Ltd (PDC)

Nasdaq: PDC · Services-Computer Programming Services · Tokyo, JP · filing with the SEC since 2022
Grade3.7
◀ Past 3.4● Present 4.7▶ Future 3.0
2 est.

Income statement, as filed

In Japanese yen (JPY), as filed; per-share figures in Japanese yen; share counts. The fiscal year ends in April.

The Form 20-F filed Sep 15, 2026 for the period ended Apr 30, 2026 is not in EDGAR's company facts yet; its figures print once EDGAR carries them.

Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021
Period endingApr 30, 2026Apr 30, 2025Apr 30, 2024Apr 30, 2023Apr 30, 2022Apr 30, 2021
Report filedSep 15, 2026Aug 27, 2025Aug 26, 2024Sep 15, 2023··
Revenue256,301,192440,361,163179,355,65146,568,529463,718,851216,211,448
For lenders
Net interest income···-2,699,144-1,258,722-1,448,138
Cost of revenue103,922,257213,258,66337,582,91430,502,236108,379,68333,542,166
Gross profit152,378,935227,102,500141,772,73716,066,293355,339,168182,669,282
Research and development23,557,76243,252,20576,081,726108,823,66425,753,71722,893,105
Sales and marketing69,333,75274,465,55155,259,48955,667,92629,727,81541,985,446
General and administrative2,810,665,387355,237,986390,301,519240,003,326201,976,446150,918,716
Total operating expenses2,903,556,901472,955,742523,259,197404,494,916927,457,978271,797,267
Operating income-2,751,177,966-245,853,242-381,486,460-388,428,623-572,118,810-89,127,985
Interest expense8,457,3741,770,9333,427,5802,346,1361,045,8211,232,925
Share of profit of equity-method investments·····-440,272
Other income (expense), net2,218,2881,159132,3176,864r-155,43499,841
Income before income taxes-2,742,231,831-256,696,946-336,339,168-391,528,019-573,532,966-86,139,808
Income tax expense··-188,496-9,222,98028,941,602-15,622,026
Net income including non-controlling interests-2,742,231,831-256,696,946-336,150,672···
Net income-2,742,231,831-256,696,946-336,150,672-382,305,039-602,474,568-70,517,782
Earnings per share, basic-156.62-17.03-22.77-27.62-43.62-5.26
Earnings per share, diluted-156.62-17.03-22.77-27.62-43.62-5.26
Weighted average shares, basic17,508,59715,076,90014,764,64613,839,40013,811,30513,412,000
Weighted average shares, diluted17,508,59715,076,90014,764,64613,839,40013,811,30513,412,000
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.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 soldus-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton PDC · research, not advice