Galilei 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	138,616	130,639	115,815	104,996	96,073
Revenue Growth (YoY)	6.11%	12.80%	10.30%	9.29%	16.52%
Cost of Revenue	99,987	94,541	83,418	77,862	72,121
Gross Profit	38,629	36,098	32,397	27,134	23,952
Selling, General & Admin	21,550	19,069	16,741	15,175	13,769
Other Operating Expenses	-	453	396	443	377
Operating Expenses	21,550	19,532	17,170	15,643	13,944
Operating Income	17,079	16,566	15,227	11,491	10,008
Interest & Investment Income	297	259	202	162	108
Currency Exchange Gain (Loss)	206	-83	471	296	519
Other Non Operating Income (Expenses)	359	433	257	343	629
EBT Excluding Unusual Items	17,941	17,175	16,157	12,292	11,264
Gain (Loss) on Sale of Investments	124	253	-103	-4	49
Gain (Loss) on Sale of Assets	-	1	187	13	-19
Asset Writedown	-208	-	-	-	-72
Legal Settlements	-	-	-	-22	-
Other Unusual Items	-112	-55	1	-1	42
Pretax Income	17,745	17,374	16,242	12,278	11,264
Income Tax Expense	5,369	5,289	3,908	3,612	3,080
Earnings From Continuing Operations	12,376	12,085	12,334	8,666	8,184
Minority Interest in Earnings	-82	-77	-28	-12	-12
Net Income	12,294	12,008	12,306	8,654	8,172
Net Income to Common	12,294	12,008	12,306	8,654	8,172
Net Income Growth	2.38%	-2.42%	42.20%	5.90%	29.73%
Shares Outstanding (Basic)	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40
Shares Change (YoY)	0.06%	0.17%	-0.29%	0.08%	-
EPS (Basic)	306.73	299.79	307.75	215.78	203.93
EPS (Diluted)	306.73	299.79	307.75	215.78	203.93
EPS Growth	2.32%	-2.58%	42.62%	5.81%	29.73%
Free Cash Flow	-	3,111	10,284	3,537	5,466
Free Cash Flow Per Share	-	77.67	257.18	88.19	136.40
Dividend Per Share	-	74.000	52.500	36.500	27.500
Dividend Growth	-	40.95%	43.84%	32.73%	3.77%
Gross Margin	27.87%	27.63%	27.97%	25.84%	24.93%
Operating Margin	12.32%	12.68%	13.15%	10.94%	10.42%
Profit Margin	8.87%	9.19%	10.63%	8.24%	8.51%
Free Cash Flow Margin	-	2.38%	8.88%	3.37%	5.69%
EBITDA	18,648	18,135	16,576	12,780	11,375
EBITDA Margin	13.45%	13.88%	14.31%	12.17%	11.84%
D&A For EBITDA	1,569	1,569	1,349	1,289	1,367
EBIT	17,079	16,566	15,227	11,491	10,008
EBIT Margin	12.32%	12.68%	13.15%	10.94%	10.42%
Effective Tax Rate	30.26%	30.44%	24.06%	29.42%	27.34%

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