Green Monster Income Statement

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

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023
Revenue	1,921	2,006	1,957	1,711
Revenue Growth	-4.24%	2.50%	14.38%	-
Cost of Revenue	1,351	1,297	1,335	1,226
Gross Profit	570	709	622	485
Selling, General & Admin	846	539	380	320
Amortization of Goodwill & Intangibles	-	32	7	-
Operating Expenses	846	586	391	320
Operating Income	-276	123	231	165
Interest Expense	-1	-3	-1	-
Interest & Investment Income	2	1	-	-
Currency Exchange Gain (Loss)	-1	2	-1	4
Other Non Operating Income (Expenses)	2	2	1	-
EBT Excluding Unusual Items	-274	125	230	169
Gain (Loss) on Sale of Investments	-17	-49	-	-
Asset Writedown	-71	-	-	-
Other Unusual Items	-	-1	-	-
Pretax Income	-362	75	230	169
Income Tax Expense	13	43	74	48
Net Income	-375	32	156	121
Net Income to Common	-375	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	-0.73%	15.30%	17.74%	-
EPS (Basic)	-118.09	10.16	59.26	49.59
EPS (Diluted)	-118.09	9.86	54.37	49.59
EPS Growth	-	-81.86%	9.64%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023
Free Cash Flow	-50	-14	125	-
Free Cash Flow Per Share	-15.21	-4.23	43.51	-
Dividend Per Share	10.000	10.000	10.000	-
Dividend Growth	0%	0%	-	-
Gross Margin	29.67%	35.34%	31.78%	28.35%
Operating Margin	-14.37%	6.13%	11.80%	9.64%
Profit Margin	-19.52%	1.59%	7.97%	7.07%
Free Cash Flow Margin	-2.60%	-0.70%	6.39%	-
EBITDA	-210	171	243	-
EBITDA Margin	-10.93%	8.52%	12.42%	-
D&A For EBITDA	66	48	12	-
EBIT	-276	123	231	165
EBIT Margin	-14.37%	6.13%	11.80%	9.64%
Effective Tax Rate	-	57.33%	32.17%	28.40%