GiG Works Income Statement

Financials in millions JPY. Fiscal year is November - October.

Millions JPY. Fiscal year is Nov - Oct.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Oct '25 Oct 31, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021
Revenue	22,002	22,261	25,369	26,432	22,932	21,169
Revenue Growth (YoY)	-11.34%	-12.25%	-4.02%	15.26%	8.33%	7.08%
Cost of Revenue	17,287	17,350	19,416	19,939	17,792	16,285
Gross Profit	4,715	4,911	5,953	6,493	5,140	4,884
Selling, General & Admin	4,343	4,896	6,357	6,382	4,698	3,980
Operating Expenses	4,341	4,895	6,356	6,387	4,680	3,960
Operating Income	374	16	-403	106	460	924
Interest Expense	-24	-23	-19	-19	-22	-22
Interest & Investment Income	4	4	-	-	-	1
Other Non Operating Income (Expenses)	30	33	24	24	37	34
EBT Excluding Unusual Items	384	30	-398	111	475	937
Gain (Loss) on Sale of Investments	864	864	-22	2	-	12
Gain (Loss) on Sale of Assets	3	3	2	-	-	3
Asset Writedown	-347	-223	-68	-662	-28	-6
Other Unusual Items	-223	-265	52	-1	1	-132
Pretax Income	681	409	-434	-550	448	814
Income Tax Expense	121	142	300	168	216	380
Earnings From Continuing Operations	560	267	-734	-718	232	434
Minority Interest in Earnings	1	5	9	-	-	-
Net Income	561	272	-725	-718	232	434
Net Income to Common	561	272	-725	-718	232	434
Net Income Growth	-	-	-	-	-46.54%	-33.94%
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	21
Shares Change (YoY)	0.18%	0.28%	0.94%	-1.75%	-3.96%	1.12%
EPS (Basic)	28.28	13.72	-36.63	-36.62	11.78	21.44
EPS (Diluted)	28.27	13.71	-36.63	-36.62	11.67	20.91
EPS Growth	-	-	-	-	-44.19%	-34.61%
Free Cash Flow	-	277	-525	1,053	-481	203
Free Cash Flow Per Share	-	13.96	-26.53	53.71	-24.10	9.77
Dividend Per Share	2.000	2.000	1.000	4.000	8.000	8.000
Dividend Growth	100.00%	100.00%	-75.00%	-50.00%	-	9.09%
Gross Margin	21.43%	22.06%	23.47%	24.57%	22.41%	23.07%
Operating Margin	1.70%	0.07%	-1.59%	0.40%	2.01%	4.37%
Profit Margin	2.55%	1.22%	-2.86%	-2.72%	1.01%	2.05%
Free Cash Flow Margin	-	1.24%	-2.07%	3.98%	-2.10%	0.96%
EBITDA	806.25	454	58	1,027	927	1,308
EBITDA Margin	3.66%	2.04%	0.23%	3.89%	4.04%	6.18%
D&A For EBITDA	432.25	438	461	921	467	384
EBIT	374	16	-403	106	460	924
EBIT Margin	1.70%	0.07%	-1.59%	0.40%	2.01%	4.37%
Effective Tax Rate	17.77%	34.72%	-	-	48.21%	46.68%
Advertising Expenses	-	480	1,142	1,415	508	-

Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.