Globee Income Statement

Financials in millions JPY. Fiscal year is June - May.

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '26 Feb 28, 2026	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	1,934	1,637	1,288	947	709	411
Revenue Growth (YoY)	24.45%	27.10%	36.01%	33.57%	72.51%	-
Cost of Revenue	1,004	857	690	483	402	257
Gross Profit	930	780	598	464	307	154
Selling, General & Admin	521	366	275	215	243	177
Operating Expenses	524	369	278	218	243	177
Operating Income	406	411	320	246	64	-23
Interest Expense	-	-1	-	-	-1	-1
Currency Exchange Gain (Loss)	-	-2	-	-	-	-
Other Non Operating Income (Expenses)	-5	-1	-1	-5	-2	-1
Pretax Income	403	407	319	241	61	-25
Income Tax Expense	129	126	93	69	7	-
Net Income	274	281	226	172	54	-25
Net Income to Common	274	281	226	172	54	-25
Net Income Growth	-6.49%	24.34%	31.39%	218.52%	-	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-0.18%	0.18%	4.63%	-	-	-
EPS (Basic)	53.90	55.49	45.26	35.20	11.05	-5.12
EPS (Diluted)	53.57	54.87	44.21	35.20	11.05	-5.12
EPS Growth	-6.31%	24.11%	25.59%	218.52%	-	-
Free Cash Flow	-	384	386	268	-	-
Free Cash Flow Per Share	-	74.98	75.51	54.85	-	-
Gross Margin	48.09%	47.65%	46.43%	49.00%	43.30%	37.47%
Operating Margin	20.99%	25.11%	24.84%	25.98%	9.03%	-5.60%
Profit Margin	14.17%	17.17%	17.55%	18.16%	7.62%	-6.08%
Free Cash Flow Margin	-	23.46%	29.97%	28.30%	-	-
EBITDA	515.25	494	368	260	-	-
EBITDA Margin	26.64%	30.18%	28.57%	27.46%	-	-
D&A For EBITDA	109.25	83	48	14	-	-
EBIT	406	411	320	246	64	-23
EBIT Margin	20.99%	25.11%	24.84%	25.98%	9.03%	-5.60%
Effective Tax Rate	32.01%	30.96%	29.15%	28.63%	11.47%	-
Advertising Expenses	-	101	36	17	-	-

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