pluszero Income Statement

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

Millions JPY. Fiscal year is Nov - Oct.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Apr '25 Apr 30, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021	Oct '20 Oct 31, 2020
Revenue	1,434	1,218	894	726	507	381
Revenue Growth (YoY)	34.77%	36.24%	23.14%	43.20%	33.07%	-
Cost of Revenue	612	516	359	284	250	192
Gross Profit	822	702	535	442	257	189
Selling, General & Admin	366	396	321	236	338	216
Research & Development	49	49	50	76	-	-
Operating Expenses	421	451	372	314	338	216
Operating Income	401	251	163	128	-81	-27
Other Non Operating Income (Expenses)	-2	-2	-1	-13	2	-
EBT Excluding Unusual Items	399	249	162	115	-79	-27
Gain (Loss) on Sale of Investments	-	-48	-	20	-	-
Pretax Income	399	201	162	135	-79	-27
Income Tax Expense	98	48	42	15	-	-
Net Income	301	153	120	120	-79	-27
Net Income to Common	301	153	120	120	-79	-27
Net Income Growth	176.15%	27.50%	-	-	-	-
Shares Outstanding (Basic)	10	8	2	2	2	2
Shares Outstanding (Diluted)	11	8	3	2	2	2
Shares Change (YoY)	305.28%	200.71%	16.10%	10.73%	0.73%	-
EPS (Basic)	29.38	20.02	48.02	56.89	-37.53	-12.92
EPS (Diluted)	27.74	18.80	44.34	51.48	-37.53	-12.92
EPS Growth	-31.86%	-57.60%	-13.87%	-	-	-
Free Cash Flow	325	204	85	114	-	-
Free Cash Flow Per Share	29.95	25.07	31.41	48.91	-	-
Gross Margin	57.32%	57.64%	59.84%	60.88%	50.69%	49.61%
Operating Margin	27.96%	20.61%	18.23%	17.63%	-15.98%	-7.09%
Profit Margin	20.99%	12.56%	13.42%	16.53%	-15.58%	-7.09%
Free Cash Flow Margin	22.66%	16.75%	9.51%	15.70%	-	-
EBITDA	459	290	178	137	-	-
EBITDA Margin	32.01%	23.81%	19.91%	18.87%	-	-
D&A For EBITDA	58	39	15	9	-	-
EBIT	401	251	163	128	-81	-27
EBIT Margin	27.96%	20.61%	18.23%	17.63%	-15.98%	-7.09%
Effective Tax Rate	24.56%	23.88%	25.93%	11.11%	-	-

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.