MRSO Inc. Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	1,088	1,078	1,333
Revenue Growth (YoY)	-	-19.13%	-
Cost of Revenue	259	255	304
Gross Profit	829	823	1,029
Selling, General & Admin	782	778	819
Research & Development	73	73	46
Other Operating Expenses	2	2	2
Operating Expenses	861	857	871
Operating Income	-32	-34	158
Interest & Investment Income	2	1	-
Currency Exchange Gain (Loss)	-1	-1	-
Other Non Operating Income (Expenses)	1	1	-1
Pretax Income	-30	-33	157
Income Tax Expense	-12	-10	56
Net Income	-18	-23	101
Net Income to Common	-18	-23	101
Shares Outstanding (Basic)	4	4	4
Shares Outstanding (Diluted)	4	4	4
Shares Change (YoY)	-	-0.49%	-
EPS (Basic)	-5.11	-6.50	28.44
EPS (Diluted)	-5.11	-6.50	28.42
Gross Margin	76.20%	76.34%	77.19%
Operating Margin	-2.94%	-3.15%	11.85%
Profit Margin	-1.65%	-2.13%	7.58%
EBITDA	-29.75	-31	164
EBITDA Margin	-2.73%	-2.88%	12.30%
D&A For EBITDA	2.25	3	6
EBIT	-32	-34	158
EBIT Margin	-2.94%	-3.15%	11.85%
Effective Tax Rate	-	-	35.67%
Advertising Expenses	-	387	430