Gaiax Co.Ltd. (XNGO:3775)
Japan · Delayed Price · Currency is JPY 433.00
-5.00 (-1.14%)
At close: May 18, 2026
Gaiax Co.Ltd. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,546 | 3,498 | 3,370 | 2,717 | 2,597 | 2,196 | |
Revenue Growth (YoY) | 1.93% | 3.80% | 24.03% | 4.62% | 18.26% | -10.18% |
Cost of Revenue | 1,328 | 1,344 | 1,188 | 936 | 936 | 770 |
Gross Profit | 2,218 | 2,154 | 2,182 | 1,781 | 1,661 | 1,426 |
Selling, General & Admin | 1,919 | 1,881 | 1,801 | 1,646 | 1,857 | 1,622 |
Other Operating Expenses | - | - | - | - | 16 | - |
Operating Expenses | 2,000 | 1,964 | 1,841 | 1,642 | 1,844 | 1,631 |
Operating Income | 218 | 190 | 341 | 139 | -183 | -205 |
Interest Expense | -4 | -4 | -2 | -1 | -1 | -1 |
Interest & Investment Income | 5 | 4 | 3 | 1 | 2 | 1 |
Currency Exchange Gain (Loss) | - | - | 4 | 5 | 5 | 3 |
Other Non Operating Income (Expenses) | 15 | 14 | 18 | 7 | 3 | 6 |
EBT Excluding Unusual Items | 234 | 204 | 364 | 151 | -174 | -196 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 154 |
Gain (Loss) on Sale of Assets | - | - | 1 | - | - | - |
Asset Writedown | -27 | -27 | -76 | - | -179 | -5 |
Other Unusual Items | 6 | 6 | 8 | 132 | 1 | 3 |
Pretax Income | 213 | 183 | 297 | 283 | -352 | -44 |
Income Tax Expense | -32 | -36 | 11 | 4 | 4 | 3 |
Earnings From Continuing Operations | 245 | 219 | 286 | 279 | -356 | -47 |
Minority Interest in Earnings | -1 | -1 | - | - | 15 | 17 |
Net Income | 244 | 218 | 286 | 279 | -341 | -30 |
Net Income to Common | 244 | 218 | 286 | 279 | -341 | -30 |
Net Income Growth | -16.44% | -23.78% | 2.51% | - | - | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | -0.00% | -0.00% | - | 3.82% | 0.04% | - |
EPS (Basic) | 47.82 | 42.72 | 56.05 | 54.68 | -69.38 | -6.11 |
EPS (Diluted) | 47.82 | 42.72 | 56.05 | 54.68 | -69.38 | -6.11 |
EPS Growth | -16.44% | -23.78% | 2.51% | - | - | - |
Free Cash Flow | - | 299 | 386 | -51 | -119 | -190 |
Free Cash Flow Per Share | - | 58.60 | 75.64 | -9.99 | -24.21 | -38.67 |
Dividend Per Share | 5.000 | 5.000 | 5.000 | 10.000 | - | - |
Dividend Growth | - | - | -50.00% | - | - | - |
Gross Margin | 62.55% | 61.58% | 64.75% | 65.55% | 63.96% | 64.94% |
Operating Margin | 6.15% | 5.43% | 10.12% | 5.12% | -7.05% | -9.34% |
Profit Margin | 6.88% | 6.23% | 8.49% | 10.27% | -13.13% | -1.37% |
Free Cash Flow Margin | - | 8.55% | 11.45% | -1.88% | -4.58% | -8.65% |
EBITDA | 240.5 | 215 | 376 | 158 | -124 | -150 |
EBITDA Margin | 6.78% | 6.15% | 11.16% | 5.82% | -4.78% | -6.83% |
D&A For EBITDA | 22.5 | 25 | 35 | 19 | 59 | 55 |
EBIT | 218 | 190 | 341 | 139 | -183 | -205 |
EBIT Margin | 6.15% | 5.43% | 10.12% | 5.12% | -7.05% | -9.34% |
Effective Tax Rate | - | - | 3.70% | 1.41% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.