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	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023
Revenue	2,195	2,006	1,957	1,711
Revenue Growth (YoY)	22.87%	2.50%	14.38%	-
Cost of Revenue	1,384	1,297	1,335	1,226
Gross Profit	811	709	622	485
Selling, General & Admin	602	539	380	320
Amortization of Goodwill & Intangibles	32	32	7	-
Operating Expenses	649	586	391	320
Operating Income	162	123	231	165
Interest Expense	-3	-3	-1	-
Interest & Investment Income	2	1	-	-
Currency Exchange Gain (Loss)	-	2	-1	4
Other Non Operating Income (Expenses)	2	2	1	-
EBT Excluding Unusual Items	163	125	230	169
Gain (Loss) on Sale of Investments	-49	-49	-	-
Other Unusual Items	-1	-1	-	-
Pretax Income	83	75	230	169
Income Tax Expense	43	43	74	48
Net Income	40	32	156	121
Net Income to Common	40	32	156	121
Net Income Growth	-28.57%	-79.49%	28.93%	-
Shares Outstanding (Basic)	3	3	3	2
Shares Outstanding (Diluted)	3	3	3	2
Shares Change (YoY)	5.65%	15.30%	17.74%	-
EPS (Basic)	12.76	10.16	59.26	49.59
EPS (Diluted)	12.41	9.86	54.37	49.59
EPS Growth	-31.52%	-81.86%	9.64%	-
Free Cash Flow	-	-14	125	-
Free Cash Flow Per Share	-	-4.23	43.51	-
Dividend Per Share	10.000	10.000	10.000	-
Gross Margin	36.95%	35.34%	31.78%	28.35%
Operating Margin	7.38%	6.13%	11.80%	9.64%
Profit Margin	1.82%	1.59%	7.97%	7.07%
Free Cash Flow Margin	-	-0.70%	6.39%	-
EBITDA	219	171	243	-
EBITDA Margin	9.98%	8.52%	12.42%	-
D&A For EBITDA	57	48	12	-
EBIT	162	123	231	165
EBIT Margin	7.38%	6.13%	11.80%	9.64%
Effective Tax Rate	51.81%	57.33%	32.17%	28.40%

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