Global Information Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,567	2,749	2,917	2,984	2,654
Revenue Growth (YoY)	-6.62%	-5.76%	-2.25%	12.43%	23.27%
Cost of Revenue	1,334	1,444	1,570	1,594	1,444
Gross Profit	1,233	1,305	1,347	1,390	1,210
Selling, General & Admin	915	867	821	763	694
Operating Expenses	915	867	821	763	694
Operating Income	318	438	526	627	516
Interest & Investment Income	4	-	-	-	-
Currency Exchange Gain (Loss)	8	19	29	4	26
Other Non Operating Income (Expenses)	12	8	9	17	11
EBT Excluding Unusual Items	342	465	564	648	553
Pretax Income	342	465	564	648	553
Income Tax Expense	110	150	182	210	194
Net Income	232	315	382	438	359
Net Income to Common	232	315	382	438	359
Net Income Growth	-26.35%	-17.54%	-12.78%	22.01%	40.78%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	0.29%	0.26%	-0.00%	1.16%	6.49%
EPS (Basic)	78.23	106.55	129.60	148.63	131.23
EPS (Diluted)	78.13	106.33	129.56	148.21	122.94
EPS Growth	-26.52%	-17.93%	-12.58%	20.55%	31.94%
Free Cash Flow	222	385	286	283	472
Free Cash Flow Per Share	74.70	129.94	96.77	95.76	161.56
Dividend Per Share	60.000	60.000	52.000	45.000	33.000
Dividend Growth	-	15.38%	15.56%	36.36%	37.50%
Gross Margin	48.03%	47.47%	46.18%	46.58%	45.59%
Operating Margin	12.39%	15.93%	18.03%	21.01%	19.44%
Profit Margin	9.04%	11.46%	13.10%	14.68%	13.53%
Free Cash Flow Margin	8.65%	14.01%	9.80%	9.48%	17.78%
EBITDA	324	443	529	631	520
EBITDA Margin	12.62%	16.11%	18.14%	21.15%	19.59%
D&A For EBITDA	6	5	3	4	4
EBIT	318	438	526	627	516
EBIT Margin	12.39%	15.93%	18.03%	21.01%	19.44%
Effective Tax Rate	32.16%	32.26%	32.27%	32.41%	35.08%

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