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 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '24 Mar 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	4,022	4,022	3,654	3,380	2,996
Revenue Growth (YoY)	34.25%	10.07%	8.11%	12.82%	-
Cost of Revenue	3,070	3,070	2,760	2,518	2,187
Gross Profit	952	952	894	862	809
Selling, General & Admin	525	525	454	415	374
Operating Expenses	525	525	463	415	374
Operating Income	427	427	431	447	435
Interest Expense	-1	-1	-1	-1	-
Interest & Investment Income	4	4	3	5	5
Other Non Operating Income (Expenses)	-6	-6	5	5	14
EBT Excluding Unusual Items	424	424	438	456	454
Gain (Loss) on Sale of Investments	16	16	-3	-15	-1
Pretax Income	440	440	435	441	453
Income Tax Expense	132	132	146	139	140
Net Income	308	308	289	302	313
Net Income to Common	308	308	289	302	313
Net Income Growth	-1.60%	6.57%	-4.30%	-3.51%	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	14.09%	13.50%	0.26%	0.26%	-
EPS (Basic)	159.63	159.63	170.00	178.10	185.08
EPS (Diluted)	159.63	159.63	170.00	178.10	185.08
EPS Growth	-13.75%	-6.10%	-4.55%	-3.77%	-
Free Cash Flow	239	239	367	-	-
Free Cash Flow Per Share	123.87	123.87	215.88	-	-
Gross Margin	23.67%	23.67%	24.47%	25.50%	27.00%
Operating Margin	10.62%	10.62%	11.80%	13.22%	14.52%
Profit Margin	7.66%	7.66%	7.91%	8.93%	10.45%
Free Cash Flow Margin	5.94%	5.94%	10.04%	-	-
EBITDA	440	440	443	-	-
EBITDA Margin	10.94%	10.94%	12.12%	-	-
D&A For EBITDA	13	13	12	-	-
EBIT	427	427	431	447	435
EBIT Margin	10.62%	10.62%	11.80%	13.22%	14.52%
Effective Tax Rate	30.00%	30.00%	33.56%	31.52%	30.90%

Source: S&P Capital IQ. Standard template. Financial Sources.