MarketEnterprise Co.,Ltd 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	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	25,614	24,771	19,008	15,257	11,986	10,875
Revenue Growth (YoY)	25.60%	30.32%	24.59%	27.29%	10.22%	-0.27%
Cost of Revenue	17,060	16,240	12,067	9,437	7,718	6,996
Gross Profit	8,554	8,531	6,941	5,820	4,268	3,879
Selling, General & Admin	8,078	7,818	6,505	5,592	4,464	3,701
Amortization of Goodwill & Intangibles	-	27	65	74	70	69
Operating Expenses	8,078	7,906	6,642	5,725	4,588	3,825
Operating Income	476.26	625	299	95	-320	54
Interest Expense	-34.67	-32	-21	-14	-6	-5
Currency Exchange Gain (Loss)	-11.99	-18	-	-	7	-3
Other Non Operating Income (Expenses)	142.03	-36	-44	-24	-13	-15
EBT Excluding Unusual Items	573.28	539	234	57	-332	31
Gain (Loss) on Sale of Investments	13.51	13	-8	334	-6	-
Gain (Loss) on Sale of Assets	1.74	144	3	4	3	-
Asset Writedown	-	-	-389	219	-7	-
Other Unusual Items	-	1	-1	-	-1	-
Pretax Income	588.55	697	-161	614	-343	31
Income Tax Expense	85.91	86	211	220	31	41
Earnings From Continuing Operations	502.64	611	-372	394	-374	-10
Minority Interest in Earnings	-76.98	-127	-104	-104	-30	-30
Net Income	425.66	484	-476	290	-404	-40
Net Income to Common	425.66	484	-476	290	-404	-40
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	2.49%	2.53%	-2.23%	2.92%	0.71%	-4.36%
EPS (Basic)	79.64	90.62	-89.30	54.49	-76.26	-7.60
EPS (Diluted)	77.83	88.69	-89.30	53.26	-76.26	-7.60
Free Cash Flow	-	417	-471	158	-449	575
Free Cash Flow Per Share	-	76.30	-88.36	28.98	-84.75	109.31
Gross Margin	33.40%	34.44%	36.52%	38.15%	35.61%	35.67%
Operating Margin	1.86%	2.52%	1.57%	0.62%	-2.67%	0.50%
Profit Margin	1.66%	1.95%	-2.50%	1.90%	-3.37%	-0.37%
Free Cash Flow Margin	-	1.68%	-2.48%	1.04%	-3.75%	5.29%
EBITDA	-	695	416	237	-189	180
EBITDA Margin	-	2.81%	2.19%	1.55%	-1.58%	1.65%
D&A For EBITDA	58.25	70	117	142	131	126
EBIT	476.26	625	299	95	-320	54
EBIT Margin	1.86%	2.52%	1.57%	0.62%	-2.67%	0.50%
Effective Tax Rate	14.60%	12.34%	-	35.83%	-	132.26%
Advertising Expenses	-	2,297	1,273	1,127	925	526

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.