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	Jan '25 Jan 31, 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	1,325	1,218	894	726	507	381
Revenue Growth (YoY)	37.59%	36.24%	23.14%	43.20%	33.07%	-
Cost of Revenue	569	516	359	284	250	192
Gross Profit	756	702	535	442	257	189
Selling, General & Admin	384	396	321	236	338	216
Research & Development	49	49	50	76	-	-
Operating Expenses	439	451	372	314	338	216
Operating Income	317	251	163	128	-81	-27
Other Non Operating Income (Expenses)	-3	-2	-1	-13	2	-
EBT Excluding Unusual Items	314	249	162	115	-79	-27
Gain (Loss) on Sale of Investments	-	-48	-	20	-	-
Pretax Income	314	201	162	135	-79	-27
Income Tax Expense	73	48	42	15	-	-
Net Income	241	153	120	120	-79	-27
Net Income to Common	241	153	120	120	-79	-27
Net Income Growth	190.36%	27.50%	-	-	-	-
Shares Outstanding (Basic)	9	8	2	2	2	2
Shares Outstanding (Diluted)	10	8	3	2	2	2
Shares Change (YoY)	257.30%	200.71%	16.10%	10.73%	0.73%	-
EPS (Basic)	26.95	20.02	48.02	56.89	-37.53	-12.92
EPS (Diluted)	25.27	18.80	44.34	51.48	-37.53	-12.92
EPS Growth	-18.73%	-57.60%	-13.87%	-	-	-
Free Cash Flow	-	204	85	114	-	-
Free Cash Flow Per Share	-	25.07	31.41	48.91	-	-
Gross Margin	57.06%	57.64%	59.84%	60.88%	50.69%	49.61%
Operating Margin	23.93%	20.61%	18.23%	17.63%	-15.98%	-7.09%
Profit Margin	18.19%	12.56%	13.42%	16.53%	-15.58%	-7.09%
Free Cash Flow Margin	-	16.75%	9.51%	15.70%	-	-
EBITDA	362	290	178	137	-	-
EBITDA Margin	27.32%	23.81%	19.91%	18.87%	-	-
D&A For EBITDA	45	39	15	9	-	-
EBIT	317	251	163	128	-81	-27
EBIT Margin	23.93%	20.61%	18.23%	17.63%	-15.98%	-7.09%
Effective Tax Rate	23.25%	23.88%	25.93%	11.11%	-	-

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