Global Security Experts Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025
Revenue	11,022	8,801
Revenue Growth (YoY)	25.24%	-
Cost of Revenue	7,027	5,735
Gross Profit	3,995	3,066
Selling, General & Admin	1,757	1,447
Other Operating Expenses	-	4
Operating Expenses	1,757	1,451
Operating Income	2,238	1,615
Interest Expense	-19	-16
Interest & Investment Income	8	-
Earnings From Equity Investments	-1	-34
Currency Exchange Gain (Loss)	-3	-3
Other Non Operating Income (Expenses)	-2	-
EBT Excluding Unusual Items	2,221	1,562
Gain (Loss) on Sale of Investments	-12	-22
Pretax Income	2,209	1,540
Income Tax Expense	723	530
Net Income	1,486	1,010
Net Income to Common	1,486	1,010
Net Income Growth	47.13%	-
Shares Outstanding (Basic)	15	15
Shares Outstanding (Diluted)	15	15
Shares Change (YoY)	-0.18%	-
EPS (Basic)	98.80	67.23
EPS (Diluted)	98.78	67.03
EPS Growth	47.37%	-
Free Cash Flow	1,129	739
Free Cash Flow Per Share	75.05	49.04
Dividend Per Share	-	20.855
Gross Margin	36.25%	34.84%
Operating Margin	20.30%	18.35%
Profit Margin	13.48%	11.48%
Free Cash Flow Margin	10.24%	8.40%
EBITDA	2,298	1,691
EBITDA Margin	20.85%	19.21%
D&A For EBITDA	60	76
EBIT	2,238	1,615
EBIT Margin	20.30%	18.35%
Effective Tax Rate	32.73%	34.42%