Green MonsterGreen Monster Inc.157A東証グロースサービス業FY ending Jun 2025, consolidated, J-GAAP

Green Monster revenue and profit

Out of every ¥100 of sales, about ¥6 is left as operating profit. Revenue changed +2.5% from the prior year, operating profit -46.5%.

Five-year trend

Revenue¥2.01B
FY ending Jun 2023: ¥1.71B¥1.71BFY ending Jun 2024: ¥1.96B¥1.96BFY ending Jun 2025: ¥2.01B¥2.01BFY23FY24FY25
Operating income¥123.7M
FY ending Jun 2023: ¥164.8M¥164.8MFY ending Jun 2024: ¥231M¥231MFY ending Jun 2025: ¥123.7M¥123.7MFY23FY24FY25
Operating margin6.2%
FY ending Jun 2023: 9.6%9.6%FY ending Jun 2024: 11.8%11.8%FY ending Jun 2025: 6.2%6.2%FY23FY24FY25

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin1.6%
Asset turnover1.09×
ROA1.8%
ROA1.8%
Financial leverage1.26×
ROE2.2%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin1.6%
2023: 7.1%7.1%2024: 8.0%8.0%2025: 1.6%1.6%232425
Asset turnover1.09×
2023: 1.61×1.61×2024: 1.34×1.34×2025: 1.09×1.09×232425
ROA1.8%
2023: 11.4%11.4%2024: 10.7%10.7%2025: 1.8%1.8%232425
Financial leverage1.26×
2023: 1.67×1.67×2024: 1.38×1.38×2025: 1.26×1.26×232425
ROE2.2%
2023: 19.0%19.0%2024: 14.8%14.8%2025: 2.2%2.2%232425
PeriodNet marginAsset turnoverROAFinancial leverageROE
20237.1%1.61×11.4%1.67×19.0%
20248.0%1.34×10.7%1.38×14.8%
20251.6%1.09×1.8%1.26×2.2%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue1.9%
2023: 0.1%0.1%2024: 2.1%2.1%2025: 1.9%1.9%232425
PPE ÷ total assets2.1%
2023: 0.2%0.2%2024: 2.2%2.2%2025: 2.1%2.1%232425
Goodwill ÷ parent equity15.9%
2023: 5.3%5.3%2024: 1.8%1.8%2025: 15.9%15.9%232425
Goodwill balance¥227M
2023: ¥34M¥34M2024: ¥26.5M¥26.5M2025: ¥227M¥227M232425

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Jun 2023FY ending Jun 2024FY ending Jun 2025
Revenue1,7121,9572,007
Cost of revenue1,2261,3351,297
Gross profit485622710
SG&A320391586
Operating income165231124
Pretax income17023176
Income tax487543
Net income attributable to owners12215633
Operating margin9.6%11.8%6.2%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 65%
2%
Intangibles and goodwill 26%
7%

Funding

Other liabilities 21%
Equity 79%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Jun 2023FY ending Jun 2024FY ending Jun 2025
Cash and equivalents¥737.1M¥1.49B¥1.19B
Total assets¥1.07B¥1.85B¥1.82B
Net assets¥639.8M¥1.47B¥1.43B
Share capital¥31.9M¥31.9M¥34.2M
Property, plant and equipment¥2.4M¥40.3M¥37.9M
Intangible assets excluding goodwill¥35.1M¥38.3M¥253.9M
Goodwill¥34M¥26.5M¥227M
Investment securities¥50M¥50M¥0
Current assets¥955.7M¥1.69B¥1.46B
Current liabilities¥324.6M¥289.8M¥311.8M
Long-term borrowings¥60.8M¥50.8M¥40.8M
Total liabilities¥425.6M¥378M¥390.6M
Equity attributable to owners of parent¥639.7M¥1.47B¥1.43B
Retained earnings¥746.5M¥902.7M¥903.4M
Treasury stock-¥138.8M—-¥46.6M

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第12期(2024/07/01-2025/06/30)

    ID S100WRC82025-09-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2023/07/01-2024/06/30)

    ID S100UG6G2024-09-27Open

Extracted from XBRL: 49 / Derived from other figures: 1

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