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	Dec '25 Dec 31, 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	26,262	24,771	19,008	15,257	11,986	10,875
Revenue Growth (YoY)	19.61%	30.32%	24.59%	27.29%	10.22%	-0.27%
Cost of Revenue	17,685	16,240	12,067	9,437	7,718	6,996
Gross Profit	8,577	8,531	6,941	5,820	4,268	3,879
Selling, General & Admin	8,205	7,818	6,505	5,592	4,464	3,701
Amortization of Goodwill & Intangibles	27	27	65	74	70	69
Operating Expenses	8,293	7,906	6,642	5,725	4,588	3,825
Operating Income	284	625	299	95	-320	54
Interest Expense	-36	-32	-21	-14	-6	-5
Currency Exchange Gain (Loss)	-12	-18	-	-	7	-3
Other Non Operating Income (Expenses)	-22	-36	-44	-24	-13	-15
EBT Excluding Unusual Items	216	539	234	57	-332	31
Gain (Loss) on Sale of Investments	13	13	-8	334	-6	-
Gain (Loss) on Sale of Assets	143	144	3	4	3	-
Asset Writedown	-113	-	-389	219	-7	-
Other Unusual Items	1	1	-1	-	-1	-
Pretax Income	260	697	-161	614	-343	31
Income Tax Expense	155	86	211	220	31	41
Earnings From Continuing Operations	105	611	-372	394	-374	-10
Minority Interest in Earnings	11	-127	-104	-104	-30	-30
Net Income	116	484	-476	290	-404	-40
Net Income to Common	116	484	-476	290	-404	-40
Net Income Growth	-61.84%	-	-	-	-	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	0.81%	2.53%	-2.23%	2.92%	0.71%	-4.36%
EPS (Basic)	21.68	90.62	-89.30	54.49	-76.26	-7.60
EPS (Diluted)	21.39	88.69	-89.30	53.26	-76.26	-7.60
EPS Growth	-62.20%	-	-	-	-	-
Free Cash Flow	166	417	-471	158	-449	575
Free Cash Flow Per Share	30.59	76.30	-88.36	28.98	-84.75	109.31
Gross Margin	32.66%	34.44%	36.52%	38.15%	35.61%	35.67%
Operating Margin	1.08%	2.52%	1.57%	0.62%	-2.67%	0.50%
Profit Margin	0.44%	1.95%	-2.50%	1.90%	-3.37%	-0.37%
Free Cash Flow Margin	0.63%	1.68%	-2.48%	1.04%	-3.75%	5.29%
EBITDA	344	695	416	237	-189	180
EBITDA Margin	1.31%	2.81%	2.19%	1.55%	-1.58%	1.65%
D&A For EBITDA	60	70	117	142	131	126
EBIT	284	625	299	95	-320	54
EBIT Margin	1.08%	2.52%	1.57%	0.62%	-2.67%	0.50%
Effective Tax Rate	59.61%	12.34%	-	35.83%	-	132.26%
Advertising Expenses	-	2,297	1,273	1,127	925	526

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.