GIMIC 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Revenue	3,842	3,552	3,223
Revenue Growth (YoY)	8.16%	10.21%	-
Cost of Revenue	696	671	609
Gross Profit	3,146	2,881	2,614
Selling, General & Admin	2,681	2,607	2,462
Operating Expenses	2,681	2,607	2,462
Operating Income	465	274	152
Interest Expense	-1	-2	-3
Interest & Investment Income	1	-	-
Other Non Operating Income (Expenses)	-30	1	-2
EBT Excluding Unusual Items	435	273	147
Gain (Loss) on Sale of Assets	-	-	-5
Pretax Income	435	273	142
Income Tax Expense	128	81	56
Net Income	307	192	86
Net Income to Common	307	192	86
Net Income Growth	59.90%	123.26%	-
Shares Outstanding (Basic)	4	4	4
Shares Outstanding (Diluted)	4	4	4
Shares Change (YoY)	18.02%	-	-
EPS (Basic)	72.10	52.60	23.56
EPS (Diluted)	71.27	52.60	23.56
EPS Growth	35.49%	123.26%	-
Free Cash Flow	382	-	-
Free Cash Flow Per Share	88.68	-	-
Gross Margin	81.88%	81.11%	81.11%
Operating Margin	12.10%	7.71%	4.72%
Profit Margin	7.99%	5.41%	2.67%
Free Cash Flow Margin	9.94%	-	-
EBITDA	543	-	-
EBITDA Margin	14.13%	-	-
D&A For EBITDA	78	-	-
EBIT	465	274	152
EBIT Margin	12.10%	7.71%	4.72%
Effective Tax Rate	29.43%	29.67%	39.44%