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	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Revenue	4,570	4,241	4,022
Revenue Growth (YoY)	10.79%	5.45%	-
Cost of Revenue	3,418	3,199	3,070
Gross Profit	1,152	1,042	952
Selling, General & Admin	707	634	525
Operating Expenses	710	637	525
Operating Income	442	405	427
Interest Expense	-3	-2	-1
Interest & Investment Income	22	4	4
Other Non Operating Income (Expenses)	12	9	-6
EBT Excluding Unusual Items	473	416	424
Gain (Loss) on Sale of Investments	-2	-	16
Asset Writedown	-24	-24	-
Other Unusual Items	-1	-1	-
Pretax Income	446	391	440
Income Tax Expense	139	128	132
Net Income	307	263	308
Net Income to Common	307	263	308
Net Income Growth	7.72%	-14.61%	-
Shares Outstanding (Basic)	2	2	2
Shares Outstanding (Diluted)	2	2	2
Shares Change (YoY)	0.01%	3.65%	-
EPS (Basic)	153.50	131.50	159.63
EPS (Diluted)	153.50	131.50	159.63
EPS Growth	7.71%	-17.62%	-
Free Cash Flow	-	192	239
Free Cash Flow Per Share	-	96.00	123.87
Dividend Per Share	32.000	57.000	53.000
Dividend Growth	-58.97%	7.55%	-
Gross Margin	25.21%	24.57%	23.67%
Operating Margin	9.67%	9.55%	10.62%
Profit Margin	6.72%	6.20%	7.66%
Free Cash Flow Margin	-	4.53%	5.94%
EBITDA	467.25	425	440
EBITDA Margin	10.22%	10.02%	10.94%
D&A For EBITDA	25.25	20	13
EBIT	442	405	427
EBIT Margin	9.67%	9.55%	10.62%
Effective Tax Rate	31.17%	32.74%	30.00%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.