Genetec Corporation (TYO:4492)
479.00
+3.00 (0.63%)
At close: Mar 6, 2026
Genetec Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 10,142 | 8,124 | 7,147 | 5,864 | 4,683 | 4,079 | |
Revenue Growth (YoY) | 26.11% | 13.67% | 21.88% | 25.22% | 14.81% | -13.58% |
Cost of Revenue | 6,257 | 4,853 | 4,239 | 3,547 | 2,720 | 2,518 |
Gross Profit | 3,885 | 3,271 | 2,908 | 2,317 | 1,963 | 1,561 |
Selling, General & Admin | 3,293 | 2,577 | 2,283 | 2,211 | 1,772 | 1,307 |
Operating Expenses | 3,293 | 2,577 | 2,279 | 2,211 | 1,772 | 1,307 |
Operating Income | 592 | 694 | 629 | 106 | 191 | 254 |
Interest Expense | -25 | -11 | -7 | -3 | - | - |
Currency Exchange Gain (Loss) | 6 | -1 | -5 | -7 | -7 | -2 |
Other Non Operating Income (Expenses) | 28 | - | 17 | 14 | 69 | 23 |
EBT Excluding Unusual Items | 602 | 682 | 634 | 110 | 253 | 275 |
Gain (Loss) on Sale of Assets | 5 | - | - | - | - | - |
Asset Writedown | - | -10 | -5 | -8 | - | - |
Legal Settlements | - | - | - | -15 | - | - |
Other Unusual Items | -1 | -11 | -1 | - | -137 | - |
Pretax Income | 606 | 661 | 628 | 87 | 116 | 275 |
Income Tax Expense | 213 | 240 | 214 | 64 | 60 | 102 |
Net Income | 393 | 421 | 414 | 23 | 56 | 173 |
Net Income to Common | 393 | 421 | 414 | 23 | 56 | 173 |
Net Income Growth | -7.75% | 1.69% | 1700.00% | -58.93% | -67.63% | -18.40% |
Shares Outstanding (Basic) | 12 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 11 | 11 | 11 |
Shares Change (YoY) | 0.55% | 0.32% | 0.76% | 1.64% | 0.02% | 19.44% |
EPS (Basic) | 34.14 | 36.80 | 36.38 | 2.03 | 5.01 | 15.73 |
EPS (Diluted) | 33.70 | 36.23 | 35.80 | 2.03 | 4.95 | 15.33 |
EPS Growth | -8.37% | 1.20% | 1660.88% | -58.93% | -67.71% | -31.72% |
Free Cash Flow | - | 385 | 579 | -323 | -117 | 424 |
Free Cash Flow Per Share | - | 33.13 | 49.97 | -28.09 | -10.34 | 37.49 |
Dividend Per Share | 10.000 | 18.000 | 17.833 | 3.333 | 3.333 | 3.333 |
Dividend Growth | -55.56% | 0.94% | 435.01% | - | - | 471.46% |
Gross Margin | 38.31% | 40.26% | 40.69% | 39.51% | 41.92% | 38.27% |
Operating Margin | 5.84% | 8.54% | 8.80% | 1.81% | 4.08% | 6.23% |
Profit Margin | 3.88% | 5.18% | 5.79% | 0.39% | 1.20% | 4.24% |
Free Cash Flow Margin | - | 4.74% | 8.10% | -5.51% | -2.50% | 10.39% |
EBITDA | 754.5 | 849 | 774 | 259 | 227 | 279 |
EBITDA Margin | 7.44% | 10.45% | 10.83% | 4.42% | 4.85% | 6.84% |
D&A For EBITDA | 162.5 | 155 | 145 | 153 | 36 | 25 |
EBIT | 592 | 694 | 629 | 106 | 191 | 254 |
EBIT Margin | 5.84% | 8.54% | 8.80% | 1.81% | 4.08% | 6.23% |
Effective Tax Rate | 35.15% | 36.31% | 34.08% | 73.56% | 51.72% | 37.09% |
Advertising Expenses | - | 335 | 315 | 442 | 425 | 136 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.