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Record

Pocket cost of sales split gross against net, year to February 2025, TPC year to February 2025 (1 Mar 2024–28 Feb 2025)

TPC year to February 2025 (1 Mar 2024–28 Feb 2025)

EstimateOur model or estimate. Treat it as an order of magnitude.

What this is

Python (CN-86): SG&A rise 74,631 − 63,511 = 11,120. Gross basis: Pocket gross 122.9bn; ex-Pocket revenue 288.0bn × year to February 2024 GM 0.5116 = 147.4bn; Pocket GP 28.0bn (22.8%); Pocket CoS 94.9bn less stores 30% (36.9bn) and DeNA 0.236 (29.0bn) leaves 29.0bn = 0.236 of gross.

The values

  • Sga increase year to February 2025: ¥11,120m
  • Ex Pocket GM held: 51.2
  • Net other against DeNA take times: 1.65

Some detail is too fine to show here; it is kept in the trainer’s notes.

Where it comes from

Our calculation from other figures in the trainer’s notes:

Show the working
  1. 74,631 − 63,511 = 11,120
  2. other Pocket CoS 29.0bn = 0.236 of gross (gross basis) or 47.9bn = 0.389 (net basis)
  3. 0.389/0.236 = 1.65

Where it’s used

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