Global Security Experts Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016
Revenue	10,319	8,801	1,303	1,222	1,493	1,008
Revenue Growth (YoY)	-	575.45%	6.65%	-18.16%	48.10%	45.80%
Cost of Revenue	6,630	5,735	936.76	916.99	1,143	679.55
Gross Profit	3,689	3,066	366.22	304.78	350.04	328.42
Selling, General & Admin	1,660	1,447	-	-	-	-
Other Operating Expenses	4	4	327.4	313.8	338.1	278.32
Operating Expenses	1,664	1,451	327.4	313.8	338.1	278.32
Operating Income	2,025	1,615	38.82	-9.02	11.94	50.11
Interest Expense	-18	-16	-1.93	-1.5	-1.22	-
Earnings From Equity Investments	-25	-34	-	-	-	-
Currency Exchange Gain (Loss)	-1	-3	-	-	-	-
Other Non Operating Income (Expenses)	4	-	-2.22	0.18	-1.35	-1.29
EBT Excluding Unusual Items	1,986	1,562	34.66	-10.35	9.37	48.82
Gain (Loss) on Sale of Investments	-27	-22	-	-	-	-
Pretax Income	1,959	1,540	34.66	-10.35	9.37	48.82
Income Tax Expense	667	530	6.64	0.12	2.54	20.51
Net Income to Company	-	1,010	-	-	-	-
Net Income	1,292	1,010	28.02	-10.47	6.83	28.31
Net Income to Common	1,292	1,010	28.02	-10.47	6.83	28.31
Net Income Growth	-	3504.05%	-	-	-75.86%	15.52%
Shares Outstanding (Basic)	15	15	-	-	-	-
Shares Outstanding (Diluted)	15	15	-	-	-	-
EPS (Basic)	85.96	67.23	-	-	-	-
EPS (Diluted)	85.89	67.03	-	-	-	-
Free Cash Flow	-	739	-	-	-	-
Free Cash Flow Per Share	-	49.04	-	-	-	-
Dividend Per Share	10.430	20.855	-	-	-	-
Gross Margin	35.75%	34.84%	28.11%	24.95%	23.45%	32.58%
Operating Margin	19.62%	18.35%	2.98%	-0.74%	0.80%	4.97%
Profit Margin	12.52%	11.48%	2.15%	-0.86%	0.46%	2.81%
Free Cash Flow Margin	-	8.40%	-	-	-	-
EBITDA	-	1,691	-	-	-	-
EBITDA Margin	-	19.21%	-	-	-	-
D&A For EBITDA	-	76	-	-	-	-
EBIT	2,025	1,615	38.82	-9.02	11.94	50.11
EBIT Margin	19.62%	18.35%	2.98%	-0.74%	0.80%	4.97%
Effective Tax Rate	34.05%	34.42%	-	-	-	-

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