GSI Co., Ltd. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Revenue	4,486	4,241	4,022
Revenue Growth (YoY)	11.54%	5.45%	-
Cost of Revenue	3,363	3,199	3,070
Gross Profit	1,123	1,042	952
Selling, General & Admin	680	634	525
Operating Expenses	683	637	525
Operating Income	440	405	427
Interest Expense	-2	-2	-1
Interest & Investment Income	12	4	4
Other Non Operating Income (Expenses)	14	9	-6
EBT Excluding Unusual Items	464	416	424
Gain (Loss) on Sale of Investments	-	-	16
Asset Writedown	-24	-24	-
Other Unusual Items	-1	-1	-
Pretax Income	439	391	440
Income Tax Expense	138	128	132
Net Income	301	263	308
Net Income to Common	301	263	308
Net Income Growth	-2.27%	-14.61%	-
Shares Outstanding (Basic)	2	2	2
Shares Outstanding (Diluted)	2	2	2
Shares Change (YoY)	3.65%	3.65%	-
EPS (Basic)	150.50	131.50	159.63
EPS (Diluted)	150.50	131.50	159.63
EPS Growth	-5.72%	-17.62%	-
Free Cash Flow	479	192	239
Free Cash Flow Per Share	239.50	96.00	123.87
Dividend Per Share	32.000	57.000	53.000
Dividend Growth	-39.62%	7.55%	-
Gross Margin	25.03%	24.57%	23.67%
Operating Margin	9.81%	9.55%	10.62%
Profit Margin	6.71%	6.20%	7.66%
Free Cash Flow Margin	10.68%	4.53%	5.94%
EBITDA	459	425	440
EBITDA Margin	10.23%	10.02%	10.94%
D&A For EBITDA	19	20	13
EBIT	440	405	427
EBIT Margin	9.81%	9.55%	10.62%
Effective Tax Rate	31.44%	32.74%	30.00%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.