Genetec Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	10,983	8,124	7,147	5,864	4,683
Revenue Growth (YoY)	35.19%	13.67%	21.88%	25.22%	14.81%
Cost of Revenue	6,835	4,853	4,239	3,547	2,720
Gross Profit	4,148	3,271	2,908	2,317	1,963
Selling, General & Admin	3,327	2,577	2,283	2,211	1,772
Operating Expenses	3,327	2,577	2,279	2,211	1,772
Operating Income	821	694	629	106	191
Interest Expense	-30	-11	-7	-3	-
Interest & Investment Income	2	-	-	-	-
Currency Exchange Gain (Loss)	-6	-1	-5	-7	-7
Other Non Operating Income (Expenses)	37	-	17	14	69
EBT Excluding Unusual Items	824	682	634	110	253
Gain (Loss) on Sale of Assets	5	-	-	-	-
Asset Writedown	-	-10	-5	-8	-
Legal Settlements	-	-	-	-15	-
Other Unusual Items	-3	-11	-1	-	-137
Pretax Income	826	661	628	87	116
Income Tax Expense	316	240	214	64	60
Net Income	510	421	414	23	56
Net Income to Common	510	421	414	23	56
Net Income Growth	21.14%	1.69%	1700.00%	-58.93%	-67.63%
Shares Outstanding (Basic)	12	11	11	11	11
Shares Outstanding (Diluted)	12	12	12	11	11
Shares Change (YoY)	0.23%	0.32%	0.76%	1.64%	0.02%
EPS (Basic)	44.22	36.80	36.38	2.03	5.01
EPS (Diluted)	43.78	36.23	35.80	2.03	4.95
EPS Growth	20.84%	1.20%	1660.88%	-58.93%	-67.71%
Free Cash Flow	46	385	579	-323	-117
Free Cash Flow Per Share	3.95	33.13	49.97	-28.09	-10.34
Dividend Per Share	-	18.000	17.833	3.333	3.333
Dividend Growth	-	0.94%	435.01%	-	-
Gross Margin	37.77%	40.26%	40.69%	39.51%	41.92%
Operating Margin	7.47%	8.54%	8.80%	1.81%	4.08%
Profit Margin	4.64%	5.18%	5.79%	0.39%	1.20%
Free Cash Flow Margin	0.42%	4.74%	8.10%	-5.51%	-2.50%
EBITDA	1,065	849	774	259	227
EBITDA Margin	9.70%	10.45%	10.83%	4.42%	4.85%
D&A For EBITDA	244	155	145	153	36
EBIT	821	694	629	106	191
EBIT Margin	7.47%	8.54%	8.80%	1.81%	4.08%
Effective Tax Rate	38.26%	36.31%	34.08%	73.56%	51.72%
Advertising Expenses	-	335	315	442	425

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