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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	1,131	1,078	1,333
Revenue Growth	-	-19.13%	-
Cost of Revenue	264	255	304
Gross Profit	867	823	1,029
Selling, General & Admin	806	778	819
Research & Development	73	73	46
Other Operating Expenses	2	2	2
Operating Expenses	885	857	871
Operating Income	-18	-34	158
Interest & Investment Income	2	1	-
Currency Exchange Gain (Loss)	-1	-1	-
Other Non Operating Income (Expenses)	-	1	-1
Pretax Income	-17	-33	157
Income Tax Expense	-7	-10	56
Net Income	-10	-23	101
Net Income to Common	-10	-23	101
Net Income Growth	-	-	-
Shares Outstanding (Basic)	4	4	4
Shares Outstanding (Diluted)	4	4	4
Shares Change	-	-0.49%	-
EPS (Basic)	-2.85	-6.50	28.44
EPS (Diluted)	-2.85	-6.50	28.42
EPS Growth	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Gross Margin	76.66%	76.34%	77.19%
Operating Margin	-1.59%	-3.15%	11.85%
Profit Margin	-0.88%	-2.13%	7.58%
EBITDA	-14	-31	164
EBITDA Margin	-1.24%	-2.88%	12.30%
D&A For EBITDA	4	3	6
EBIT	-18	-34	158
EBIT Margin	-1.59%	-3.15%	11.85%
Effective Tax Rate	-	-	35.67%
Advertising Expenses	-	387	430