GIMIC Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Revenue	3,875	3,842	3,552	3,223
Revenue Growth	-	8.16%	10.21%	-
Cost of Revenue	703.5	696	671	609
Gross Profit	3,171	3,146	2,881	2,614
Selling, General & Admin	2,693	2,657	2,607	2,462
Operating Expenses	2,717	2,681	2,607	2,462
Operating Income	454	465	274	152
Interest Expense	-0.5	-1	-2	-3
Interest & Investment Income	2	1	-	-
Other Non Operating Income (Expenses)	-29.5	-30	1	-2
EBT Excluding Unusual Items	426	435	273	147
Gain (Loss) on Sale of Assets	-	-	-	-5
Pretax Income	426	435	273	142
Income Tax Expense	107	128	81	56
Net Income	319	307	192	86
Net Income to Common	319	307	192	86
Net Income Growth	-	59.90%	123.26%	-
Shares Outstanding (Basic)	5	4	4	4
Shares Outstanding (Diluted)	5	4	4	4
Shares Change	-	18.02%	-	-
EPS (Basic)	68.94	72.10	52.60	23.56
EPS (Diluted)	67.70	71.27	52.60	23.56
EPS Growth	-	35.49%	123.26%	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Free Cash Flow	-	382	-	-
Free Cash Flow Per Share	-	88.68	-	-
Gross Margin	81.84%	81.88%	81.11%	81.11%
Operating Margin	11.72%	12.10%	7.71%	4.72%
Profit Margin	8.23%	7.99%	5.41%	2.67%
Free Cash Flow Margin	-	9.94%	-	-
EBITDA	-	543	-	-
EBITDA Margin	-	14.13%	-	-
D&A For EBITDA	-	78	-	-
EBIT	454	465	274	152
EBIT Margin	11.72%	12.10%	7.71%	4.72%
Effective Tax Rate	25.12%	29.43%	29.67%	39.44%