tripla 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
Period Ending	Apr '26 Apr 30, 2026	Oct '25 Oct 31, 2025	Oct '24 Oct 31, 2024
Revenue	3,005	2,573	1,867
Revenue Growth (YoY)	28.86%	37.81%	-
Gross Profit	2,801	2,573	1,867
Selling, General & Admin	1,927	1,927	1,526
Amortization of Goodwill & Intangibles	90	90	49
Operating Expenses	2,053	2,053	1,597
Operating Income	748	520	270
Interest Expense	-12	-12	-6
Interest & Investment Income	57	30	3
Currency Exchange Gain (Loss)	50	20	-38
Other Non Operating Income (Expenses)	6	24	17
EBT Excluding Unusual Items	849	582	246
Asset Writedown	-53	-53	-
Other Unusual Items	3	2	-
Pretax Income	799	531	246
Income Tax Expense	171	27	29
Earnings From Continuing Operations	628	504	217
Minority Interest in Earnings	-2	-3	-8
Net Income	626	501	209
Net Income to Common	626	501	209
Net Income Growth	50.84%	139.71%	-
Shares Outstanding (Basic)	6	6	6
Shares Outstanding (Diluted)	6	6	6
Shares Change (YoY)	0.99%	1.54%	-
EPS (Basic)	105.97	85.20	36.14
EPS (Diluted)	103.18	82.76	35.06
EPS Growth	49.60%	136.05%	-
Free Cash Flow	7,388	8,484	3,953
Free Cash Flow Per Share	1216.68	1399.16	662.00
Gross Margin	93.21%	100.00%	100.00%
Operating Margin	24.89%	20.21%	14.46%
Profit Margin	20.83%	19.47%	11.19%
Free Cash Flow Margin	245.86%	329.73%	211.73%
EBITDA	880	646	335
EBITDA Margin	29.29%	25.11%	17.94%
D&A For EBITDA	132	126	65
EBIT	748	520	270
EBIT Margin	24.89%	20.21%	14.46%
Effective Tax Rate	21.40%	5.08%	11.79%
Advertising Expenses	-	18	14