What this is
X=0 gives the break-even ex-Pocket GM. TPC residual = gross − stores − DeNA − X.
Where it comes from
Our calculation from other figures in the trainer’s notes:
- EstimatePocket cost of sales split gross against net, year to February 2025, TPC year to February 2025 (1 Mar 2024–28 Feb 2025)
- EstimateCost of sales level fits pre pocket, TPC year to February 2021–year to February 2024
Show the working
- FY2/25 gross: 235.55 − 288.0×0.488 − 36.9 − 29.04 = 29.1
- FY2/26 gross: 301.49 − 381.4×0.488 − 45.0 − 35.30 = 35.0
- FY2/25 net: 235.55 − 324.9×0.488 − 29.04 = 47.9
- FY2/26 net: 301.49 − 426.4×0.488 − 35.30 = 58.1
Where it’s used
Related figures
Built from this one
- EstimateWhat can be known of Creatures’ recent finances
- ReportedQ41 Pocket residual X founder side testability, year to March 2025–year to March 2026
- ReportedQ41 Pocket residual X founder side testability, year to March 2025–year to March 2026
- EstimateEx pocket cost of sales against print year to February 2025 26, TPC year to February 2025–year to February 2026
- EstimatePocket gross against net what the yoshi can settle q43, TPC year to February 2021–year to February 2026