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	Feb '26 Feb 28, 2026	May '25 May 31, 2025	May '24 May 31, 2024
Revenue	11,056	8,255	4,175
Revenue Growth (YoY)	-	97.72%	-
Cost of Revenue	3,625	2,654	1,527
Gross Profit	7,431	5,601	2,648
Selling, General & Admin	3,333	2,801	2,277
Operating Expenses	3,333	2,801	2,277
Operating Income	4,098	2,800	371
Interest & Investment Income	9.66	1	1
Currency Exchange Gain (Loss)	-16.21	-10	-7
Other Non Operating Income (Expenses)	16.85	-9	13
EBT Excluding Unusual Items	4,108	2,782	378
Gain (Loss) on Sale of Investments	-	-	4
Asset Writedown	-	-105	-
Other Unusual Items	-22.92	61	11
Pretax Income	4,085	2,738	393
Income Tax Expense	1,040	949	133
Earnings From Continuing Operations	3,045	1,789	260
Minority Interest in Earnings	1.47	-21	-
Net Income	3,047	1,768	260
Net Income to Common	3,047	1,768	260
Net Income Growth	-	580.00%	-
Shares Outstanding (Basic)	29	27	26
Shares Outstanding (Diluted)	31	29	26
Shares Change (YoY)	-	13.06%	-
EPS (Basic)	106.73	64.49	9.97
EPS (Diluted)	96.84	59.97	9.97
EPS Growth	-	501.50%	-
Free Cash Flow	-	2,975	-
Free Cash Flow Per Share	-	100.90	-
Gross Margin	67.21%	67.85%	63.42%
Operating Margin	37.06%	33.92%	8.89%
Profit Margin	27.56%	21.42%	6.23%
Free Cash Flow Margin	-	36.04%	-
EBITDA	4,177	2,882	-
EBITDA Margin	37.78%	34.91%	-
D&A For EBITDA	79.12	82	-
EBIT	4,098	2,800	371
EBIT Margin	37.06%	33.92%	8.89%
Effective Tax Rate	25.45%	34.66%	33.84%

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