G-Tekt 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	333,413	339,233	344,601	314,312	236,503
Revenue Growth (YoY)	-1.72%	-1.56%	9.64%	32.90%	12.93%
Cost of Revenue	299,105	304,995	311,463	286,533	212,396
Gross Profit	34,308	34,238	33,138	27,779	24,107
Selling, General & Admin	18,683	17,856	16,895	14,941	13,174
Operating Expenses	18,683	17,856	16,895	14,941	13,174
Operating Income	15,625	16,382	16,243	12,838	10,933
Interest Expense	-1,196	-706	-1,023	-993	-560
Interest & Investment Income	1,200	1,212	1,003	854	546
Earnings From Equity Investments	884	689	465	626	50
Currency Exchange Gain (Loss)	912	-384	1,616	385	781
Other Non Operating Income (Expenses)	766	54	372	392	618
EBT Excluding Unusual Items	18,191	17,247	18,676	14,102	12,368
Gain (Loss) on Sale of Investments	-	646	-342	27	3
Gain (Loss) on Sale of Assets	1,367	303	258	293	198
Asset Writedown	-78	-327	-	-46	-
Other Unusual Items	-469	-602	-223	-167	1
Pretax Income	19,011	17,267	18,369	14,209	12,570
Income Tax Expense	4,860	4,115	4,321	3,852	4,079
Earnings From Continuing Operations	14,151	13,152	14,048	10,357	8,491
Minority Interest in Earnings	-696	-712	-808	-87	387
Net Income	13,455	12,440	13,240	10,270	8,878
Net Income to Common	13,455	12,440	13,240	10,270	8,878
Net Income Growth	8.16%	-6.04%	28.92%	15.68%	35.91%
Shares Outstanding (Basic)	43	43	43	43	43
Shares Outstanding (Diluted)	43	43	43	43	43
Shares Change (YoY)	-0.42%	-0.15%	0.14%	0.09%	0.06%
EPS (Basic)	314.31	289.37	307.51	238.85	206.67
EPS (Diluted)	314.31	289.37	307.51	238.85	206.67
EPS Growth	8.62%	-5.90%	28.74%	15.57%	35.83%
Free Cash Flow	-5,148	-9,146	14,268	20,102	-3,355
Free Cash Flow Per Share	-120.26	-212.75	331.39	467.52	-78.10
Dividend Per Share	-	87.000	67.000	58.000	50.000
Dividend Growth	-	29.85%	15.52%	16.00%	-
Gross Margin	10.29%	10.09%	9.62%	8.84%	10.19%
Operating Margin	4.69%	4.83%	4.71%	4.08%	4.62%
Profit Margin	4.04%	3.67%	3.84%	3.27%	3.75%
Free Cash Flow Margin	-1.54%	-2.70%	4.14%	6.40%	-1.42%
EBITDA	34,548	35,838	35,535	30,252	26,106
EBITDA Margin	10.36%	10.56%	10.31%	9.63%	11.04%
D&A For EBITDA	18,923	19,456	19,292	17,414	15,173
EBIT	15,625	16,382	16,243	12,838	10,933
EBIT Margin	4.69%	4.83%	4.71%	4.08%	4.62%
Effective Tax Rate	25.56%	23.83%	23.52%	27.11%	32.45%

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