GEOCODE CO.,Ltd. (TYO:7357)

GEOCODE CO.,Ltd. Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov 30, 2025	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Revenue	1,773	1,582	1,520	1,519	3,453	3,040
Revenue Growth (YoY)	13.36%	4.08%	0.07%	-56.01%	13.59%	2.43%
Cost of Revenue	863	768	705	657	2,535	2,154
Gross Profit	910	814	815	862	918	886
Selling, General & Admin	864	831	818	756	719	694
Operating Expenses	872	839	821	764	723	694
Operating Income	38	-25	-6	98	195	192
Interest Expense	-1	-1	-1	-1	-1	-1
Interest & Investment Income	40	25	-	-	-	-
Other Non Operating Income (Expenses)	4	28	29	22	1	-17
EBT Excluding Unusual Items	81	27	22	119	195	174
Pretax Income	81	27	22	119	195	174
Income Tax Expense	31	11	8	40	63	63
Net Income to Company	-	16	14	79	132	111
Net Income	50	16	14	79	132	111
Net Income to Common	50	16	14	79	132	111
Net Income Growth	138.09%	14.29%	-82.28%	-40.15%	18.92%	1.84%
Shares Outstanding (Basic)	3	3	3	3	3	2
Shares Outstanding (Diluted)	3	3	3	3	3	2
Shares Change (YoY)	0.94%	1.17%	2.16%	-1.97%	13.46%	15.09%
EPS (Basic)	17.96	5.79	5.12	29.96	51.19	50.90
EPS (Diluted)	17.96	5.79	5.12	29.53	48.37	46.15
EPS Growth	135.87%	12.97%	-82.65%	-38.95%	4.81%	-11.52%
Free Cash Flow	-	129	24	71	36	95
Free Cash Flow Per Share	-	46.65	8.78	26.54	13.19	39.50
Gross Margin	51.32%	51.45%	53.62%	56.75%	26.59%	29.14%
Operating Margin	2.14%	-1.58%	-0.40%	6.45%	5.65%	6.32%
Profit Margin	2.82%	1.01%	0.92%	5.20%	3.82%	3.65%
Free Cash Flow Margin	-	8.15%	1.58%	4.67%	1.04%	3.13%
EBITDA	64.75	-2	12	110	215	236
EBITDA Margin	3.65%	-0.13%	0.79%	7.24%	6.23%	7.76%
D&A For EBITDA	26.75	23	18	12	20	44
EBIT	38	-25	-6	98	195	192
EBIT Margin	2.14%	-1.58%	-0.40%	6.45%	5.65%	6.32%
Effective Tax Rate	38.27%	40.74%	36.36%	33.61%	32.31%	36.21%

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