GSI Co., Ltd. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Revenue	4,629	4,241	4,022
Revenue Growth	9.15%	5.45%	-
Cost of Revenue	3,443	3,199	3,070
Gross Profit	1,186	1,042	952
Selling, General & Admin	694	634	525
Operating Expenses	692	637	525
Operating Income	494	405	427
Interest Expense	-4	-2	-1
Interest & Investment Income	24	4	4
Currency Exchange Gain (Loss)	-1	-	-
Other Non Operating Income (Expenses)	12	9	-6
EBT Excluding Unusual Items	525	416	424
Gain (Loss) on Sale of Investments	-2	-	16
Asset Writedown	-	-24	-
Other Unusual Items	-	-1	-
Pretax Income	523	391	440
Income Tax Expense	147	128	132
Net Income	376	263	308
Net Income to Common	376	263	308
Net Income Growth	42.97%	-14.61%	-
Shares Outstanding (Basic)	2	2	2
Shares Outstanding (Diluted)	2	2	2
Shares Change	-	3.65%	-
EPS (Basic)	188.00	131.50	159.63
EPS (Diluted)	188.00	131.50	159.63
EPS Growth	42.97%	-17.62%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Free Cash Flow	441	192	239
Free Cash Flow Per Share	220.50	96.00	123.87
Dividend Per Share	62.000	57.000	53.000
Dividend Growth	8.77%	7.55%	-
Gross Margin	25.62%	24.57%	23.67%
Operating Margin	10.67%	9.55%	10.62%
Profit Margin	8.12%	6.20%	7.66%
Free Cash Flow Margin	9.53%	4.53%	5.94%
EBITDA	512	425	440
EBITDA Margin	11.06%	10.02%	10.94%
D&A For EBITDA	18	20	13
EBIT	494	405	427
EBIT Margin	10.67%	9.55%	10.62%
Effective Tax Rate	28.11%	32.74%	30.00%