Green Monster Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023
Revenue	2,221	2,006	1,957	1,711
Revenue Growth (YoY)	26.55%	2.50%	14.38%	-
Cost of Revenue	1,421	1,297	1,335	1,226
Gross Profit	800	709	622	485
Selling, General & Admin	637	539	380	320
Amortization of Goodwill & Intangibles	32	32	7	-
Operating Expenses	684	586	391	320
Operating Income	116	123	231	165
Interest Expense	-2	-3	-1	-
Interest & Investment Income	2	1	-	-
Currency Exchange Gain (Loss)	1	2	-1	4
Other Non Operating Income (Expenses)	-	2	1	-
EBT Excluding Unusual Items	117	125	230	169
Gain (Loss) on Sale of Investments	-66	-49	-	-
Other Unusual Items	-1	-1	-	-
Pretax Income	20	75	230	169
Income Tax Expense	39	43	74	48
Net Income	-19	32	156	121
Net Income to Common	-19	32	156	121
Net Income Growth	-	-79.49%	28.93%	-
Shares Outstanding (Basic)	3	3	3	2
Shares Outstanding (Diluted)	3	3	3	2
Shares Change (YoY)	-3.49%	15.30%	17.74%	-
EPS (Basic)	-6.07	10.16	59.26	49.59
EPS (Diluted)	-6.07	9.86	54.37	49.59
EPS Growth	-	-81.86%	9.64%	-
Free Cash Flow	174	-14	125	-
Free Cash Flow Per Share	55.61	-4.23	43.51	-
Dividend Per Share	10.000	10.000	10.000	-
Gross Margin	36.02%	35.34%	31.78%	28.35%
Operating Margin	5.22%	6.13%	11.80%	9.64%
Profit Margin	-0.85%	1.59%	7.97%	7.07%
Free Cash Flow Margin	7.83%	-0.70%	6.39%	-
EBITDA	172	171	243	-
EBITDA Margin	7.74%	8.52%	12.42%	-
D&A For EBITDA	56	48	12	-
EBIT	116	123	231	165
EBIT Margin	5.22%	6.13%	11.80%	9.64%
Effective Tax Rate	195.00%	57.33%	32.17%	28.40%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.