Globalway 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	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	4,014	3,071	2,456	1,748	1,816
Revenue Growth (YoY)	30.71%	25.04%	40.50%	-3.74%	48.98%
Cost of Revenue	1,625	1,500	1,221	967	725
Gross Profit	2,389	1,571	1,235	781	1,091
Selling, General & Admin	2,082	1,817	1,615	1,240	954
Operating Expenses	2,082	1,832	1,615	1,240	954
Operating Income	307	-261	-380	-459	137
Interest Expense	-2	-	-	-	-
Interest & Investment Income	7	2	1	2	-
Earnings From Equity Investments	3	-	-3	6	-1
Currency Exchange Gain (Loss)	-	-5	-13	-4	-
Other Non Operating Income (Expenses)	10	-7	8	6	-5
EBT Excluding Unusual Items	325	-271	-387	-449	131
Gain (Loss) on Sale of Investments	1	-8	51	-	70
Gain (Loss) on Sale of Assets	-	-	-	1	357
Asset Writedown	-13	-5	-40	-	-42
Other Unusual Items	-27	-	-	14	-
Pretax Income	286	-284	-376	-434	516
Income Tax Expense	2	2	-2	1	21
Earnings From Continuing Operations	284	-286	-374	-435	495
Minority Interest in Earnings	-92	-34	175	217	-76
Net Income	192	-320	-199	-218	419
Net Income to Common	192	-320	-199	-218	419
Shares Outstanding (Basic)	37	36	36	36	36
Shares Outstanding (Diluted)	37	36	36	36	36
Shares Change (YoY)	0.24%	0.06%	0.00%	0.61%	3.40%
EPS (Basic)	5.26	-8.79	-5.47	-5.99	11.78
EPS (Diluted)	5.26	-8.79	-5.47	-5.99	11.58
Free Cash Flow	289	-542	-519	-687	274
Free Cash Flow Per Share	7.92	-14.88	-14.26	-18.87	7.57
Gross Margin	59.52%	51.16%	50.29%	44.68%	60.08%
Operating Margin	7.65%	-8.50%	-15.47%	-26.26%	7.54%
Profit Margin	4.78%	-10.42%	-8.10%	-12.47%	23.07%
Free Cash Flow Margin	7.20%	-17.65%	-21.13%	-39.30%	15.09%
EBITDA	-	-252	-371	-450	141
EBITDA Margin	-	-8.21%	-15.11%	-25.74%	7.76%
D&A For EBITDA	-	9	9	9	4
EBIT	307	-261	-380	-459	137
EBIT Margin	7.65%	-8.50%	-15.47%	-26.26%	7.54%
Effective Tax Rate	0.70%	-	-	-	4.07%
Advertising Expenses	-	99	104	107	85

Source: S&P Global Market Intelligence. Standard template. Financial Sources.