Galilei 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	2017 - 2021
Period Ending	Jun '25 Jun 30, 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	2017 - 2021
Revenue	135,195	130,639	115,815	104,996	96,073	82,451	Upgrade
Revenue Growth (YoY)	13.93%	12.80%	10.30%	9.29%	16.52%	-5.01%	Upgrade
Cost of Revenue	97,608	94,541	83,418	77,862	72,121	60,761	Upgrade
Gross Profit	37,587	36,098	32,397	27,134	23,952	21,690	Upgrade
Selling, General & Admin	19,863	19,069	16,741	15,175	13,769	13,311	Upgrade
Other Operating Expenses	453	453	396	443	377	268	Upgrade
Operating Expenses	20,335	19,532	17,170	15,643	13,944	13,515	Upgrade
Operating Income	17,252	16,566	15,227	11,491	10,008	8,175	Upgrade
Interest Expense	-	-	-	-	-	-19	Upgrade
Interest & Investment Income	278	259	202	162	108	100	Upgrade
Currency Exchange Gain (Loss)	-470	-83	471	296	519	30	Upgrade
Other Non Operating Income (Expenses)	396	433	257	343	629	365	Upgrade
EBT Excluding Unusual Items	17,456	17,175	16,157	12,292	11,264	8,651	Upgrade
Gain (Loss) on Sale of Investments	95	253	-103	-4	49	-952	Upgrade
Gain (Loss) on Sale of Assets	1	1	187	13	-19	80	Upgrade
Asset Writedown	-	-	-	-	-72	-	Upgrade
Legal Settlements	-	-	-	-22	-	-	Upgrade
Other Unusual Items	-103	-55	1	-1	42	1,345	Upgrade
Pretax Income	17,449	17,374	16,242	12,278	11,264	9,124	Upgrade
Income Tax Expense	5,294	5,289	3,908	3,612	3,080	2,833	Upgrade
Earnings From Continuing Operations	12,155	12,085	12,334	8,666	8,184	6,291	Upgrade
Minority Interest in Earnings	-95	-77	-28	-12	-12	8	Upgrade
Net Income	12,060	12,008	12,306	8,654	8,172	6,299	Upgrade
Net Income to Common	12,060	12,008	12,306	8,654	8,172	6,299	Upgrade
Net Income Growth	-1.62%	-2.42%	42.20%	5.90%	29.73%	1.17%	Upgrade
Shares Outstanding (Basic)	40	40	40	40	40	40	Upgrade
Shares Outstanding (Diluted)	40	40	40	40	40	40	Upgrade
Shares Change (YoY)	0.24%	0.17%	-0.29%	0.08%	-	-0.00%	Upgrade
EPS (Basic)	301.04	299.79	307.75	215.78	203.93	157.19	Upgrade
EPS (Diluted)	301.04	299.79	307.75	215.78	203.93	157.19	Upgrade
EPS Growth	-1.85%	-2.58%	42.62%	5.81%	29.73%	1.17%	Upgrade
Free Cash Flow	-	3,111	10,284	3,537	5,466	9,603	Upgrade
Free Cash Flow Per Share	-	77.67	257.18	88.19	136.40	239.64	Upgrade
Dividend Per Share	74.000	74.000	52.500	36.500	27.500	26.500	Upgrade
Dividend Growth	40.95%	40.95%	43.84%	32.73%	3.77%	10.42%	Upgrade
Gross Margin	-	27.63%	27.97%	25.84%	24.93%	26.31%	Upgrade
Operating Margin	12.76%	12.68%	13.15%	10.94%	10.42%	9.92%	Upgrade
Profit Margin	8.92%	9.19%	10.63%	8.24%	8.51%	7.64%	Upgrade
Free Cash Flow Margin	-	2.38%	8.88%	3.37%	5.69%	11.65%	Upgrade
EBITDA	18,876	18,135	16,576	12,780	11,375	9,803	Upgrade
EBITDA Margin	-	13.88%	14.31%	12.17%	11.84%	11.89%	Upgrade
D&A For EBITDA	1,624	1,569	1,349	1,289	1,367	1,628	Upgrade
EBIT	17,252	16,566	15,227	11,491	10,008	8,175	Upgrade
EBIT Margin	-	12.68%	13.15%	10.94%	10.42%	9.92%	Upgrade
Effective Tax Rate	-	30.44%	24.06%	29.42%	27.34%	31.05%	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.