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 2026	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Revenue	4,667	4,629	4,241	4,022
Revenue Growth	6.77%	9.15%	5.45%	-
Cost of Revenue	3,495	3,443	3,199	3,070
Gross Profit	1,172	1,186	1,042	952
Selling, General & Admin	681	694	634	525
Operating Expenses	679	692	637	525
Operating Income	493	494	405	427
Interest Expense	-5	-4	-2	-1
Interest & Investment Income	29	24	4	4
Currency Exchange Gain (Loss)	-1	-1	-	-
Other Non Operating Income (Expenses)	11	12	9	-6
EBT Excluding Unusual Items	527	525	416	424
Gain (Loss) on Sale of Investments	6	-2	-	16
Asset Writedown	-	-	-24	-
Other Unusual Items	-	-	-1	-
Pretax Income	533	523	391	440
Income Tax Expense	151	147	128	132
Net Income	382	376	263	308
Net Income to Common	382	376	263	308
Net Income Growth	34.51%	42.97%	-14.61%	-
Shares Outstanding (Basic)	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2
Shares Change	-	-	3.65%	-
EPS (Basic)	191.00	188.00	131.50	159.63
EPS (Diluted)	191.00	188.00	131.50	159.63
EPS Growth	34.51%	42.97%	-17.62%	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	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	62.000	57.000	53.000
Dividend Growth	8.77%	8.77%	7.55%	-
Gross Margin	25.11%	25.62%	24.57%	23.67%
Operating Margin	10.56%	10.67%	9.55%	10.62%
Profit Margin	8.19%	8.12%	6.20%	7.66%
Free Cash Flow Margin	-	9.53%	4.53%	5.94%
EBITDA	510.5	512	425	440
EBITDA Margin	10.94%	11.06%	10.02%	10.94%
D&A For EBITDA	17.5	18	20	13
EBIT	493	494	405	427
EBIT Margin	10.56%	10.67%	9.55%	10.62%
Effective Tax Rate	28.33%	28.11%	32.74%	30.00%