Classico Income Statement

Financials in millions JPY. Fiscal year is November - October.

Millions JPY. Fiscal year is Nov - Oct.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Apr '26 Apr 30, 2026	Oct '25 Oct 31, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023
Revenue	3,497	3,631	3,086	2,434
Revenue Growth (YoY)	43.67%	17.66%	26.79%	-
Cost of Revenue	1,669	1,723	1,468	1,088
Gross Profit	1,828	1,908	1,618	1,346
Selling, General & Admin	1,890	1,736	1,552	1,513
Operating Expenses	1,897	1,743	1,552	1,513
Operating Income	-69	165	66	-167
Interest Expense	-10	-12	-9	-6
Currency Exchange Gain (Loss)	1	2	-3	-
Other Non Operating Income (Expenses)	-14	-17	-1	-2
EBT Excluding Unusual Items	-92	138	53	-175
Gain (Loss) on Sale of Assets	-	-	-33	-
Other Unusual Items	-	-	-10	-
Pretax Income	-92	138	10	-175
Income Tax Expense	-34	-31	-18	-56
Net Income	-58	169	28	-119
Net Income to Common	-58	169	28	-119
Net Income Growth	-	503.57%	-	-
Shares Outstanding (Basic)	2	1	1	1
Shares Outstanding (Diluted)	2	1	1	1
Shares Change (YoY)	49.47%	-10.94%	25.62%	-
EPS (Basic)	-33.03	128.56	23.83	-101.28
EPS (Diluted)	-33.03	128.56	18.97	-101.28
EPS Growth	-	577.70%	-	-
Free Cash Flow	-	-146	-	-
Free Cash Flow Per Share	-	-111.06	-	-
Gross Margin	52.27%	52.55%	52.43%	55.30%
Operating Margin	-1.97%	4.54%	2.14%	-6.86%
Profit Margin	-1.66%	4.65%	0.91%	-4.89%
Free Cash Flow Margin	-	-4.02%	-	-
EBITDA	-	172	-	-
EBITDA Margin	-	4.74%	-	-
D&A For EBITDA	-	7	-	-
EBIT	-69	165	66	-167
EBIT Margin	-1.97%	4.54%	2.14%	-6.86%
Advertising Expenses	-	378	-	-