Gecoss Corporation (TYO:9991)
1,453.00
-31.00 (-2.09%)
Jun 2, 2026, 9:42 AM JST
Gecoss 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 |
| 115,680 | 111,550 | 128,194 | 120,521 | 113,997 | |
Revenue Growth (YoY) | 3.70% | -12.98% | 6.37% | 5.72% | 3.44% |
Cost of Revenue | 89,217 | 88,240 | 106,129 | 100,782 | 94,985 |
Gross Profit | 26,463 | 23,310 | 22,065 | 19,739 | 19,012 |
Selling, General & Admin | 18,451 | 16,459 | 15,821 | 15,236 | 14,306 |
Operating Expenses | 18,451 | 16,459 | 15,821 | 15,236 | 14,306 |
Operating Income | 8,012 | 6,851 | 6,244 | 4,503 | 4,706 |
Interest Expense | -71 | -17 | -20 | -14 | -18 |
Interest & Investment Income | 190 | 149 | 123 | 98 | 97 |
Earnings From Equity Investments | 210 | -217 | 187 | 282 | 286 |
Currency Exchange Gain (Loss) | 196 | - | - | - | - |
Other Non Operating Income (Expenses) | 130 | 81 | 54 | 39 | 74 |
EBT Excluding Unusual Items | 8,667 | 6,847 | 6,588 | 4,908 | 5,145 |
Gain (Loss) on Sale of Investments | 250 | - | - | 199 | - |
Gain (Loss) on Sale of Assets | -5 | -53 | 14 | -5 | 93 |
Asset Writedown | - | - | - | - | -467 |
Other Unusual Items | - | - | -195 | - | - |
Pretax Income | 8,912 | 6,794 | 6,407 | 5,102 | 4,771 |
Income Tax Expense | 2,952 | 2,251 | 1,993 | 1,674 | 1,447 |
Earnings From Continuing Operations | 5,960 | 4,543 | 4,414 | 3,428 | 3,324 |
Minority Interest in Earnings | -107 | - | - | - | 2 |
Net Income | 5,853 | 4,543 | 4,414 | 3,428 | 3,326 |
Net Income to Common | 5,853 | 4,543 | 4,414 | 3,428 | 3,326 |
Net Income Growth | 28.84% | 2.92% | 28.76% | 3.07% | -26.88% |
Shares Outstanding (Basic) | 34 | 34 | 34 | 36 | 36 |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 36 | 36 |
Shares Change (YoY) | -0.18% | -0.27% | -6.31% | -0.89% | -0.00% |
EPS (Basic) | 173.96 | 134.79 | 130.61 | 95.03 | 91.38 |
EPS (Diluted) | 173.96 | 134.79 | 130.61 | 95.03 | 91.38 |
EPS Growth | 29.06% | 3.20% | 37.44% | 4.00% | -26.88% |
Free Cash Flow | 8,232 | 5,449 | -1,018 | 348 | 6,322 |
Free Cash Flow Per Share | 244.67 | 161.67 | -30.12 | 9.65 | 173.70 |
Dividend Per Share | - | 54.000 | 40.000 | 35.000 | 35.000 |
Dividend Growth | - | 35.00% | 14.29% | - | - |
Gross Margin | 22.88% | 20.90% | 17.21% | 16.38% | 16.68% |
Operating Margin | 6.93% | 6.14% | 4.87% | 3.74% | 4.13% |
Profit Margin | 5.06% | 4.07% | 3.44% | 2.84% | 2.92% |
Free Cash Flow Margin | 7.12% | 4.88% | -0.79% | 0.29% | 5.55% |
EBITDA | 11,429 | 10,157 | 9,652 | 7,793 | 7,562 |
EBITDA Margin | 9.88% | 9.11% | 7.53% | 6.47% | 6.63% |
D&A For EBITDA | 3,417 | 3,306 | 3,408 | 3,290 | 2,856 |
EBIT | 8,012 | 6,851 | 6,244 | 4,503 | 4,706 |
EBIT Margin | 6.93% | 6.14% | 4.87% | 3.74% | 4.13% |
Effective Tax Rate | 33.12% | 33.13% | 31.11% | 32.81% | 30.33% |