Global Information Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	2,375	2,567	2,749	2,917	2,984	2,654
Revenue Growth (YoY)	-15.27%	-6.62%	-5.76%	-2.25%	12.43%	23.27%
Cost of Revenue	1,240	1,334	1,444	1,570	1,594	1,444
Gross Profit	1,135	1,233	1,305	1,347	1,390	1,210
Selling, General & Admin	929	915	867	821	763	694
Operating Expenses	929	915	867	821	763	694
Operating Income	206	318	438	526	627	516
Interest & Investment Income	6	4	-	-	-	-
Currency Exchange Gain (Loss)	16	8	19	29	4	26
Other Non Operating Income (Expenses)	12	12	8	9	17	11
EBT Excluding Unusual Items	240	342	465	564	648	553
Pretax Income	240	342	465	564	648	553
Income Tax Expense	81	110	150	182	210	194
Net Income	159	232	315	382	438	359
Net Income to Common	159	232	315	382	438	359
Net Income Growth	-48.38%	-26.35%	-17.54%	-12.78%	22.01%	40.78%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	0.34%	0.29%	0.26%	-0.00%	1.16%	6.49%
EPS (Basic)	53.58	78.23	106.55	129.60	148.63	131.23
EPS (Diluted)	53.51	78.13	106.33	129.56	148.21	122.94
EPS Growth	-48.46%	-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	60.000	52.000	45.000	33.000
Dividend Growth	-	-	15.38%	15.56%	36.36%	37.50%
Gross Margin	47.79%	48.03%	47.47%	46.18%	46.58%	45.59%
Operating Margin	8.67%	12.39%	15.93%	18.03%	21.01%	19.44%
Profit Margin	6.69%	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	212.25	324	443	529	631	520
EBITDA Margin	8.94%	12.62%	16.11%	18.14%	21.15%	19.59%
D&A For EBITDA	6.25	6	5	3	4	4
EBIT	206	318	438	526	627	516
EBIT Margin	8.67%	12.39%	15.93%	18.03%	21.01%	19.44%
Effective Tax Rate	33.75%	32.16%	32.26%	32.27%	32.41%	35.08%

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