6 years of revenue, profit, cash flow and balance-sheet history through FY2026, from SEC filings, in JPY as reported — with a computed, factual read of the trend. Updated Overview →
| FY | Revenue | Net income | Gross M | Op M | ROE | ROA | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | ¥256M | -¥2.7B | 59.5% | -1073.4% | -38.3% | -26.8% | — | ¥34M | ¥133M |
| 2025 | ¥440M | -¥257M | 51.6% | -55.8% | -346.8% | -134.7% | -¥192M | ¥49M | ¥104M |
| 2024 | ¥179M | -¥336M | 79.0% | -212.7% | -101.6% | -58.4% | -¥394M | ¥168M | ¥338M |
| 2023 | ¥47M | -¥382M | 34.5% | -834.1% | -183.3% | -84.4% | -¥401M | ¥192M | ¥178M |
| 2022 | ¥464M | -¥602M | 76.6% | -123.4% | -102.0% | -80.1% | ¥99M | ¥46M | — |
| 2021 | ¥216M | -¥71M | 84.5% | -41.2% | -21.8% | — | ¥34M | — | — |
Over the past 5 years, Perpetuals.com Ltd's revenue has grown 3.5% per year. These are computed facts, not advice.
As of FY2026, Perpetuals.com Ltd reported ¥34M of total debt against ¥133M of cash; operating income covered interest expense -325.3×.
In FY2026, gross margin was 59.5%, operating margin -1073.4%, and net margin -1069.9%.
All figures are extracted from the company’s SEC EDGAR/XBRL filings — its annual and interim reports, in JPY as reported (use the Annual / Quarterly toggle). Quarterly figures are derived from the as-filed statements (year-to-date amounts are differenced into discrete quarters). Growth rates and ratios are computed by tradmap; nothing here is investment advice.
Source: SEC EDGAR / XBRL (annual and interim filings, reported in JPY) · prices EOD (Databento), split-adjusted; price return — dividends not reinvested · growth rates, valuation multiples & ratios computed by tradmap. Valuation uses each month-end price against the latest annual filing. Informational only — not investment advice.