Income Statement

Currency: JPY

	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	7	10	8	7	3	3	4	0	7	0
Revenue	4 179 N/A	4 287 +3%	4 342 +1%	4 386 +1%	4 440 +1%	7 836 +76%	7 854 +0%	7 888 +0%	4 588 -42%	4 551 -1%
Gross Profit
Cost of Revenue	(2 561)	(2 586)	(2 607)	(2 619)	(2 664)	(4 708)	(4 776)	(4 845)	(2 908)	(2 886)
Gross Profit	1 619 N/A	1 701 +5%	1 735 +2%	1 767 +2%	1 777 +1%	3 127 +76%	3 078 -2%	3 043 -1%	1 681 -45%	1 665 -1%
Operating Income
Operating Expenses	(1 616)	(1 657)	(1 710)	(1 801)	(1 928)	(3 469)	(3 551)	(3 557)	(2 063)	(1 886)
Selling, General & Administrative	(1 613)	(1 657)	(1 710)	(1 801)	(1 924)	(3 469)	(3 551)	(3 557)	(2 002)	(1 886)
Depreciation & Amortization	(3)	0	0	0	(4)	0	0	0	(62)	0
Other Operating Expenses	0	0	0	0	0	0	0	0	(0)	(0)
Operating Income	3 N/A	44 +1 401%	25 -43%	(34) N/A	(151) -345%	(342) -126%	(473) -38%	(513) -8%	(383) +25%	(221) +42%
Pre-Tax Income
Interest Income Expense	1	2	9	15	(6)	0	(3)	(9)	(3)	(2)
Non-Reccuring Items	0	0	0	0	(19)	(20)	(21)	(21)	(2)	0
Total Other Income	14	6	11	1	(2)	2	(3)	(3)	(1)	(1)
Pre-Tax Income	19 N/A	52 +175%	45 -13%	(17) N/A	(178) -931%	(360) -102%	(501) -39%	(546) -9%	(388) +29%	(224) +42%
Net Income
Tax Provision	10	8	6	3	(40)	(60)	(56)	(44)	(5)	(9)
Income from Continuing Operations	29	60	51	(15)	(218)	(420)	(556)	(590)	(393)	(233)
Net Income (Common)	29 N/A	60 +104%	51 -15%	(15) N/A	(218) -1 381%	(420) -93%	(556) -32%	(590) -6%	(393) +33%	(233) +41%
EPS (Diluted)	15.31 N/A	30.44 +99%	25.9 -15%	-8.17 N/A	-113.48 -1 289%	-214.46 -89%	-283.76 -32%	-300.83 -6%	-200.6 +33%	-118.79 +41%

Caster Co Ltd
TSE:9331