Perpetuals.com Ltd (PDC)
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- Incorporated M0
- Fiscal year ends Apr 30
In fiscal 2025, Perpetuals.com Ltd reported revenue of 440.36M JPY, up 145.5% from the prior year. The company ran a net loss, with a net margin of -58.3% and a gross margin of 51.6%. It held 190.50M JPY in total assets against 116.47M JPY in total liabilities.
Key ratios (FY2025)
51.6%
Gross margin
-55.8%
Operating margin
-58.3%
Net margin
-346.8%
Return on equity
+145.5%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|
| Revenue | 440.36M JPY | 179.36M JPY | 46.57M JPY | 463.72M JPY | 216.21M JPY | — |
| Cost of Revenue | 213.26M JPY | 37.58M JPY | 30.50M JPY | 108.38M JPY | 33.54M JPY | — |
| Gross Profit | 227.10M JPY | 141.77M JPY | 16.07M JPY | 355.34M JPY | 182.67M JPY | — |
| Operating Income | -245.85M JPY | -381.49M JPY | -388.43M JPY | -572.12M JPY | -89.13M JPY | — |
| Net Income | -256.70M JPY | -336.15M JPY | -382.31M JPY | -602.47M JPY | -70.52M JPY | — |
| EPS (Diluted) | -17.03 JPY | -22.77 JPY | -27.62 JPY | -43.62 JPY | -5.26 JPY | — |
| Total Assets | 190.50M JPY | 575.57M JPY | 453.04M JPY | 752.05M JPY | — | — |
| Total Liabilities | 116.47M JPY | 244.84M JPY | 244.52M JPY | 161.23M JPY | — | — |
| Shareholders' Equity | 74.03M JPY | 330.72M JPY | 208.51M JPY | 590.82M JPY | 323.16M JPY | 234.16M JPY |
| Cash & Equivalents | 104.38M JPY | 337.91M JPY | 177.89M JPY | — | — | — |
| Operating Cash Flow | -191.73M JPY | -393.86M JPY | -399.74M JPY | 100.27M JPY | 34.52M JPY | — |
| Capital Expenditures | 435.1K JPY | 336.2K JPY | 1.63M JPY | 984.4K JPY | 611.2K JPY | — |
| Shares Outstanding | 15.08M | 14.76M | 13.84M | 13.81M | 13.41M | — |