pluszero 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	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Oct '25 Oct 31, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021
Revenue	1,562	1,546	1,218	894	726	507
Revenue Growth (YoY)	17.89%	26.93%	36.24%	23.14%	43.20%	33.07%
Cost of Revenue	638	642	516	359	284	250
Gross Profit	924	904	702	535	442	257
Selling, General & Admin	391	371	396	321	236	338
Research & Development	15	15	49	50	76	-
Operating Expenses	407	387	451	372	314	338
Operating Income	517	517	251	163	128	-81
Interest & Investment Income	1	1	-	-	-	-
Other Non Operating Income (Expenses)	-	-	-2	-1	-13	2
EBT Excluding Unusual Items	518	518	249	162	115	-79
Gain (Loss) on Sale of Investments	-2	-2	-48	-	20	-
Pretax Income	516	516	201	162	135	-79
Income Tax Expense	146	150	48	42	15	-
Net Income	370	366	153	120	120	-79
Net Income to Common	370	366	153	120	120	-79
Net Income Growth	53.53%	139.22%	27.50%	-	-	-
Shares Outstanding (Basic)	8	8	8	2	2	2
Shares Outstanding (Diluted)	8	8	8	3	2	2
Shares Change (YoY)	-14.99%	-0.28%	200.71%	16.10%	10.73%	0.73%
EPS (Basic)	47.52	47.18	20.02	48.02	56.89	-37.53
EPS (Diluted)	45.63	45.10	18.80	44.34	51.48	-37.53
EPS Growth	80.60%	139.89%	-57.60%	-13.87%	-	-
Free Cash Flow	-	433	204	85	114	-
Free Cash Flow Per Share	-	53.36	25.07	31.41	48.91	-
Gross Margin	59.16%	58.47%	57.64%	59.84%	60.88%	50.69%
Operating Margin	33.10%	33.44%	20.61%	18.23%	17.63%	-15.98%
Profit Margin	23.69%	23.67%	12.56%	13.42%	16.53%	-15.58%
Free Cash Flow Margin	-	28.01%	16.75%	9.51%	15.70%	-
EBITDA	588.5	582	290	178	137	-
EBITDA Margin	37.68%	37.65%	23.81%	19.91%	18.87%	-
D&A For EBITDA	71.5	65	39	15	9	-
EBIT	517	517	251	163	128	-81
EBIT Margin	33.10%	33.44%	20.61%	18.23%	17.63%	-15.98%
Effective Tax Rate	28.29%	29.07%	23.88%	25.93%	11.11%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.