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	Apr '26 Apr 30, 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	1,600	1,546	1,218	894	726	507
Revenue Growth (YoY)	11.58%	26.93%	36.24%	23.14%	43.20%	33.07%
Cost of Revenue	639	642	516	359	284	250
Gross Profit	961	904	702	535	442	257
Selling, General & Admin	407	371	396	321	236	338
Research & Development	15	15	49	50	76	-
Operating Expenses	423	387	451	372	314	338
Operating Income	538	517	251	163	128	-81
Interest & Investment Income	1	1	-	-	-	-
Other Non Operating Income (Expenses)	-	-	-2	-1	-13	2
EBT Excluding Unusual Items	539	518	249	162	115	-79
Gain (Loss) on Sale of Investments	-11	-2	-48	-	20	-
Pretax Income	528	516	201	162	135	-79
Income Tax Expense	155	150	48	42	15	-
Net Income	373	366	153	120	120	-79
Net Income to Common	373	366	153	120	120	-79
Net Income Growth	23.92%	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)	-25.12%	-0.28%	200.71%	16.10%	10.73%	0.73%
EPS (Basic)	47.79	47.18	20.02	48.02	56.89	-37.53
EPS (Diluted)	45.91	45.10	18.80	44.34	51.48	-37.53
EPS Growth	65.49%	139.89%	-57.60%	-13.87%	-	-
Free Cash Flow	454	433	204	85	114	-
Free Cash Flow Per Share	55.88	53.36	25.07	31.41	48.91	-
Gross Margin	60.06%	58.47%	57.64%	59.84%	60.88%	50.69%
Operating Margin	33.63%	33.44%	20.61%	18.23%	17.63%	-15.98%
Profit Margin	23.31%	23.67%	12.56%	13.42%	16.53%	-15.58%
Free Cash Flow Margin	28.38%	28.01%	16.75%	9.51%	15.70%	-
EBITDA	615	582	290	178	137	-
EBITDA Margin	38.44%	37.65%	23.81%	19.91%	18.87%	-
D&A For EBITDA	77	65	39	15	9	-
EBIT	538	517	251	163	128	-81
EBIT Margin	33.63%	33.44%	20.61%	18.23%	17.63%	-15.98%
Effective Tax Rate	29.36%	29.07%	23.88%	25.93%	11.11%	-