Gecoss Corporation (TYO:9991)
Japan · Delayed Price · Currency is JPY 1,727.00
+71.00 (4.29%)
Feb 16, 2026, 3:30 PM JST
Gecoss 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 115,285 | 111,550 | 128,194 | 120,521 | 113,997 | 110,206 | |
Revenue Growth (YoY) | 0.96% | -12.98% | 6.37% | 5.72% | 3.44% | -3.60% |
Cost of Revenue | 89,179 | 88,240 | 106,129 | 100,782 | 94,985 | 90,239 |
Gross Profit | 26,106 | 23,310 | 22,065 | 19,739 | 19,012 | 19,967 |
Selling, General & Admin | 17,669 | 16,459 | 15,821 | 15,236 | 14,306 | 13,895 |
Operating Expenses | 17,669 | 16,459 | 15,821 | 15,236 | 14,306 | 13,895 |
Operating Income | 8,437 | 6,851 | 6,244 | 4,503 | 4,706 | 6,072 |
Interest Expense | -49 | -17 | -20 | -14 | -18 | -22 |
Interest & Investment Income | 182 | 149 | 123 | 98 | 97 | 88 |
Earnings From Equity Investments | - | -217 | 187 | 282 | 286 | 239 |
Other Non Operating Income (Expenses) | 177 | 81 | 54 | 39 | 74 | 56 |
EBT Excluding Unusual Items | 8,747 | 6,847 | 6,588 | 4,908 | 5,145 | 6,433 |
Gain (Loss) on Sale of Investments | 30 | - | - | 199 | - | - |
Gain (Loss) on Sale of Assets | 15 | -53 | 14 | -5 | 93 | 67 |
Asset Writedown | - | - | - | - | -467 | - |
Other Unusual Items | - | - | -195 | - | - | -6 |
Pretax Income | 8,792 | 6,794 | 6,407 | 5,102 | 4,771 | 6,494 |
Income Tax Expense | 2,766 | 2,251 | 1,993 | 1,674 | 1,447 | 1,946 |
Earnings From Continuing Operations | 6,026 | 4,543 | 4,414 | 3,428 | 3,324 | 4,548 |
Minority Interest in Earnings | -107 | - | - | - | 2 | 1 |
Net Income | 5,919 | 4,543 | 4,414 | 3,428 | 3,326 | 4,549 |
Net Income to Common | 5,919 | 4,543 | 4,414 | 3,428 | 3,326 | 4,549 |
Net Income Growth | 37.08% | 2.92% | 28.76% | 3.07% | -26.88% | 3.25% |
Shares Outstanding (Basic) | 34 | 34 | 34 | 36 | 36 | 36 |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 36 | 36 | 36 |
Shares Change (YoY) | -0.29% | -0.27% | -6.31% | -0.89% | -0.00% | - |
EPS (Basic) | 175.92 | 134.79 | 130.61 | 95.03 | 91.38 | 124.98 |
EPS (Diluted) | 175.92 | 134.79 | 130.61 | 95.03 | 91.38 | 124.98 |
EPS Growth | 37.48% | 3.20% | 37.44% | 4.00% | -26.88% | 3.25% |
Free Cash Flow | - | 5,449 | -1,018 | 348 | 6,322 | 6,128 |
Free Cash Flow Per Share | - | 161.67 | -30.12 | 9.65 | 173.70 | 168.37 |
Dividend Per Share | 34.000 | 54.000 | 40.000 | 35.000 | 35.000 | 35.000 |
Dividend Growth | -20.93% | 35.00% | 14.29% | - | - | - |
Gross Margin | 22.64% | 20.90% | 17.21% | 16.38% | 16.68% | 18.12% |
Operating Margin | 7.32% | 6.14% | 4.87% | 3.74% | 4.13% | 5.51% |
Profit Margin | 5.13% | 4.07% | 3.44% | 2.84% | 2.92% | 4.13% |
Free Cash Flow Margin | - | 4.88% | -0.79% | 0.29% | 5.55% | 5.56% |
EBITDA | 11,667 | 10,157 | 9,652 | 7,793 | 7,562 | 8,871 |
EBITDA Margin | 10.12% | 9.11% | 7.53% | 6.47% | 6.63% | 8.05% |
D&A For EBITDA | 3,230 | 3,306 | 3,408 | 3,290 | 2,856 | 2,799 |
EBIT | 8,437 | 6,851 | 6,244 | 4,503 | 4,706 | 6,072 |
EBIT Margin | 7.32% | 6.14% | 4.87% | 3.74% | 4.13% | 5.51% |
Effective Tax Rate | 31.46% | 33.13% | 31.11% | 32.81% | 30.33% | 29.97% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.