Perpetuals.com Ltd income statement PDC
In fiscal 2026, which ended Apr 30, 2026, Perpetuals.com Ltd reported revenue of $1.6 million, down 47.0% from the year before. It recorded a net loss of $17.5 million. The operating loss came to $17.6 million, an operating margin of -1073.4%. Diluted earnings per share were -$1.00. Across the 4 fiscal years shown, revenue grew from $342,441 in fiscal 2023 to $1.6 million in fiscal 2026, about 68.4% a year.
USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.
| Line |
FY 2026
Apr 30, 2026
|
FY 2025
Apr 30, 2025
|
FY 2024
Apr 30, 2024
|
FY 2023
Apr 30, 2023
|
|---|---|---|---|---|
| Revenue |
2
-47.0%
|
3
+171.2%
|
1
+232.5%
|
0
|
| Cost of revenue |
1
-55.6%
|
1
+526.8%
|
0
+6.4%
|
0
|
| Gross profit |
1
-38.9%
|
2
+76.9%
|
1
+661.7%
|
0
|
| Research and development |
0
-50.4%
|
0
-37.2%
|
0
-39.7%
|
1
|
| Selling, general and administrative |
18
+510.2%
|
3
+6.5%
|
3
+30.1%
|
2
|
| Operating expenses |
19
+458.9%
|
3
|
—
|
3
|
| Operating income |
-18
-918.8%
|
-2
+28.8%
|
-2
+15.2%
|
-3
|
| Interest expense |
0
+762.6%
|
0
|
—
|
—
|
| Foreign currency gain (loss) |
0
+303.7%
|
-0
-124.2%
|
0
|
—
|
| Other non-operating income (expense) |
0
+157233.3%
|
0
-98.9%
|
0
-50.1%
|
0
|
| Pretax income |
-18
|
—
|
—
|
-3
|
| Income tax |
—
|
—
|
-0
+0.0%
|
-0
|
| Net income |
-18
-872.6%
|
-2
+23.6%
|
-2
+12.1%
|
-3
|
| Basic EPS |
-1.00
-733.3%
|
-0.12
+14.3%
|
-0.14
+30.0%
|
-0.20
|
| Diluted EPS |
-1.00
-733.3%
|
-0.12
+14.3%
|
-0.14
+30.0%
|
-0.20
|
| Weighted average shares, basic |
18
+16.1%
|
15
+2.1%
|
15
+6.7%
|
14
|
| Weighted average shares, diluted |
18
+16.1%
|
15
+2.1%
|
15
+6.7%
|
14
|
| Other measures | ||||
| Depreciation and amortization |
0
+1032.4%
|
0
+104.7%
|
0
+20.1%
|
0
|
| EBITDA |
-17
-917.9%
|
-2
+29.2%
|
-2
+15.3%
|
-3
|
| Interest coverage |
-169.14x
|
-143.20x
|
—
|
—
|
| Margins | ||||
| Gross margin |
59.45%
|
51.57%
|
79.05%
|
34.50%
|
| Operating margin |
-1,073.42%
|
-55.83%
|
-212.70%
|
-834.10%
|
| Pretax margin |
-1,069.93%
|
—
|
—
|
-840.76%
|
| Profit margin |
-1,069.93%
|
-58.29%
|
-207.01%
|
-782.73%
|
| EBITDA margin |
-1,063.68%
|
-55.37%
|
-212.09%
|
-832.43%
|
How these figures are calculated
Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. More on our methodology.
New to this? Read How to Read an Income Statement, With a Real Example.
Company profile
- Industry
- Services-Computer Programming Services (SIC 7371)
- Listed as
- PDC (Nasdaq)
- Fiscal year ends
- April 30
- Incorporated in
- Japan
- Headquarters
- Tokyo
- SEC filer status
- Non-accelerated filer, Emerging growth company
- SEC CIK
- 1944399
- Former names
- Earlyworks Co., Ltd. (until Jan 8, 2026)
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Source: SEC EDGAR filings. This is company-reported data, not investment advice.