PRONI Inc.(479A) Financial Results

Current Period Guidance

Annual

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022 ＊	1,216	ー	-621	-624	-194.0	0	ー	J-GAAP
Dec, 2023 ＊	1,683	-715	-727	-729	-188.1	0	ー	J-GAAP
Dec, 2024 ＊	2,197	-384	-383	-270	-65.5	0	ー	J-GAAP
Dec, 2025	3,233	369	361	533	128.9	0	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	4,343	812	801	913	208.3	0	Feb 13, 2026	J-GAAP
YoY	+34.3%	+120.1%	+121.9%	+71.3%	+61.6%

Guidance History

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2025	Dec 24, 2025	3,209	361	352	505	0*	J-GAAP
Results	Feb 13, 2026	3,233	369	361	533	0*	J-GAAP
Dec, 2026	Feb 13, 2026	4,343	812	801	913	0	J-GAAP

Growth Rate

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2020	872	－	Available in future release
Dec, 2021	1,165	+33.6
Dec, 2022	1,216	+4.4
Dec, 2023	1,683	+38.4
Dec, 2024	2,197	+30.5
Dec, 2025	3,233	+47.2
Dec, 2026 Guidance	4,343	+34.3	812	+120.1	801	+121.9	208.3	+61.6

Profitability

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024 ＊	2,197	-384	-17	-34.31	-13.84	1.13	-65.5
Dec, 2025	3,233	369	11.4	47.59	20.80	1.26	128.9
Dec, 2026 Guidance	4,343	812	18.7	57.49	27.22	1.29	208.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,233	369	361	533	128.9
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2025	1,432	178	174	214	52.0	0	ー	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Guidance History

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2023	-715	-699	-694	-5	1,413	1,723	80.82	J-GAAP
Dec, 2024	-384	-344	-343	-1	-179	1,199	67.70	J-GAAP
Dec, 2025	369	516	587	-71	742	2,457	73.26	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	1,683	-715	-727	-729	-188.1	0	ー	J-GAAP
Dec, 2024	2,197	-384	-383	-270	-65.5	0	ー	J-GAAP
Dec, 2025	3,233	369	361	533	128.9	0	Feb 13, 2026	J-GAAP
YoY	+47.2%	－	－	－	－

Quarterly Results

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2025	874	152	152	252	61.0	17.4	ー	J-GAAP
Oct - Dec, 2025	927	39	35	67	16.2	4.2	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Growth Rate

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2025	874	－	Available in future release
Oct - Dec, 2025	927	－	39	－	35	－	16.2	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	927	152	152	252	61.0
Fiscal Year	Dec, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	-9,130.53	43.2	2,132	922	ー	ー	ー	J-GAAP
Dec, 2024	-10,334.06	36.8	1,771	652	-281	1.08	ー	J-GAAP
Dec, 2025	362.48	47.3	3,354	1,588	518	0.66	Feb 13, 2026	J-GAAP