GENOVA, Inc. (TYO:9341)
560.00
-1.00 (-0.18%)
Jun 4, 2026, 9:17 AM JST
GENOVA 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 |
| 11,565 | 10,006 | 8,683 | 6,513 | 4,802 | |
Revenue Growth (YoY) | 15.58% | 15.24% | 33.32% | 35.63% | 27.44% |
Cost of Revenue | 5,095 | 2,627 | 2,131 | 1,724 | 1,304 |
Gross Profit | 6,470 | 7,379 | 6,552 | 4,789 | 3,498 |
Selling, General & Admin | 6,070 | 5,292 | 4,238 | 3,055 | 2,442 |
Operating Expenses | 6,070 | 5,352 | 4,251 | 3,055 | 2,442 |
Operating Income | 400 | 2,027 | 2,301 | 1,734 | 1,056 |
Interest Expense | -5 | - | - | -1 | -2 |
Interest & Investment Income | 14 | 3 | - | - | - |
Currency Exchange Gain (Loss) | - | - | - | - | -3 |
Other Non Operating Income (Expenses) | 23 | -13 | 7 | -19 | 5 |
EBT Excluding Unusual Items | 432 | 2,017 | 2,308 | 1,714 | 1,056 |
Gain (Loss) on Sale of Investments | - | - | 10 | 1 | - |
Gain (Loss) on Sale of Assets | 3 | - | - | 2 | - |
Asset Writedown | -2 | - | - | - | - |
Other Unusual Items | 74 | - | 22 | - | - |
Pretax Income | 507 | 2,017 | 2,340 | 1,717 | 1,056 |
Income Tax Expense | 232 | 604 | 612 | 454 | 369 |
Earnings From Continuing Operations | 275 | 1,413 | 1,728 | 1,263 | 687 |
Net Income to Company | 275 | 1,413 | 1,728 | 1,263 | 687 |
Minority Interest in Earnings | - | - | -2 | -3 | -1 |
Net Income | 275 | 1,413 | 1,726 | 1,260 | 686 |
Net Income to Common | 275 | 1,413 | 1,726 | 1,260 | 686 |
Net Income Growth | -80.54% | -18.13% | 36.98% | 83.67% | 9.06% |
Shares Outstanding (Basic) | 17 | 18 | 18 | 16 | 16 |
Shares Outstanding (Diluted) | 17 | 18 | 18 | 17 | 16 |
Shares Change (YoY) | -2.31% | -0.05% | 3.76% | 7.97% | 1.21% |
EPS (Basic) | 15.87 | 79.76 | 97.31 | 76.60 | 42.95 |
EPS (Diluted) | 15.74 | 79.02 | 96.50 | 73.07 | 42.95 |
EPS Growth | -80.08% | -18.11% | 32.06% | 70.13% | 7.75% |
Free Cash Flow | -47 | 1,059 | 1,765 | 1,111 | - |
Free Cash Flow Per Share | -2.69 | 59.21 | 98.64 | 64.42 | - |
Dividend Per Share | - | 10.000 | - | - | - |
Gross Margin | 55.95% | 73.75% | 75.46% | 73.53% | 72.84% |
Operating Margin | 3.46% | 20.26% | 26.50% | 26.62% | 21.99% |
Profit Margin | 2.38% | 14.12% | 19.88% | 19.35% | 14.29% |
Free Cash Flow Margin | -0.41% | 10.58% | 20.33% | 17.06% | - |
EBITDA | 543 | 2,106 | 2,374 | 1,788 | - |
EBITDA Margin | 4.70% | 21.05% | 27.34% | 27.45% | - |
D&A For EBITDA | 143 | 79 | 73 | 54 | - |
EBIT | 400 | 2,027 | 2,301 | 1,734 | 1,056 |
EBIT Margin | 3.46% | 20.26% | 26.50% | 26.62% | 21.99% |
Effective Tax Rate | 45.76% | 29.95% | 26.15% | 26.44% | 34.94% |
Advertising Expenses | - | 735 | 550 | 316 | - |