Globe-ing Income Statement

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

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Nov '25 Nov 30, 2025	May '25 May 31, 2025	May '24 May 31, 2024
Revenue	10,032	8,255	4,175
Revenue Growth (YoY)	140.29%	97.72%	-
Cost of Revenue	3,339	2,654	1,527
Gross Profit	6,693	5,601	2,648
Selling, General & Admin	3,217	2,801	2,277
Operating Expenses	3,217	2,801	2,277
Operating Income	3,476	2,800	371
Interest & Investment Income	6	1	1
Currency Exchange Gain (Loss)	-12	-10	-7
Other Non Operating Income (Expenses)	24	-9	13
EBT Excluding Unusual Items	3,494	2,782	378
Gain (Loss) on Sale of Investments	-	-	4
Asset Writedown	-105	-105	-
Other Unusual Items	-	61	11
Pretax Income	3,389	2,738	393
Income Tax Expense	934	949	133
Earnings From Continuing Operations	2,455	1,789	260
Minority Interest in Earnings	-4	-21	-
Net Income	2,451	1,768	260
Net Income to Common	2,451	1,768	260
Net Income Growth	842.69%	580.00%	-
Shares Outstanding (Basic)	29	27	26
Shares Outstanding (Diluted)	32	29	26
Shares Change (YoY)	21.37%	13.06%	-
EPS (Basic)	85.67	64.49	9.97
EPS (Diluted)	77.42	59.97	9.97
EPS Growth	676.54%	501.50%	-
Free Cash Flow	2,127	2,975	-
Free Cash Flow Per Share	67.20	100.90	-
Gross Margin	66.72%	67.85%	63.42%
Operating Margin	34.65%	33.92%	8.89%
Profit Margin	24.43%	21.42%	6.23%
Free Cash Flow Margin	21.20%	36.04%	-
EBITDA	3,572	2,882	-
EBITDA Margin	35.61%	34.91%	-
D&A For EBITDA	96	82	-
EBIT	3,476	2,800	371
EBIT Margin	34.65%	33.92%	8.89%
Effective Tax Rate	27.56%	34.66%	33.84%

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