GMO GlobalSign Holdings K.K. (TYO:3788)
1,998.00
+38.00 (1.94%)
Mar 10, 2026, 9:53 AM JST
TYO:3788 Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 20,671 | 19,166 | 17,499 | 15,960 | 14,046 | Upgrade
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| Revenue Growth (YoY) | 7.85% | 9.53% | 9.64% | 13.63% | 5.36% | Upgrade
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| Cost of Revenue | 8,470 | 7,631 | 6,562 | 6,277 | 5,604 | Upgrade
|
| Gross Profit | 12,201 | 11,535 | 10,937 | 9,683 | 8,442 | Upgrade
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| Selling, General & Admin | 10,726 | 10,136 | 9,492 | 8,468 | 7,248 | Upgrade
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| Operating Expenses | 10,726 | 10,288 | 9,648 | 8,542 | 7,276 | Upgrade
|
| Operating Income | 1,475 | 1,247 | 1,289 | 1,141 | 1,166 | Upgrade
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| Interest Expense | -32.49 | -23 | -14 | -7 | -3 | Upgrade
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| Interest & Investment Income | 72.16 | 80 | 151 | 48 | 73 | Upgrade
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| Currency Exchange Gain (Loss) | -90.57 | -10 | -121 | 24 | -48 | Upgrade
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| Other Non Operating Income (Expenses) | 32.75 | 1 | 10 | 8 | 12 | Upgrade
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| EBT Excluding Unusual Items | 1,457 | 1,295 | 1,315 | 1,214 | 1,200 | Upgrade
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| Gain (Loss) on Sale of Investments | -21.68 | -35 | 24 | 179 | 5 | Upgrade
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| Asset Writedown | -64.96 | - | - | -95 | -382 | Upgrade
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| Other Unusual Items | - | - | - | 38 | 56 | Upgrade
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| Pretax Income | 1,370 | 1,260 | 1,339 | 1,336 | 879 | Upgrade
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| Income Tax Expense | 360.42 | 398 | 583 | 482 | 434 | Upgrade
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| Earnings From Continuing Operations | 1,010 | 862 | 756 | 854 | 445 | Upgrade
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| Minority Interest in Earnings | -4.87 | -8 | -17 | -8 | 38 | Upgrade
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| Net Income | 1,005 | 854 | 739 | 846 | 483 | Upgrade
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| Net Income to Common | 1,005 | 854 | 739 | 846 | 483 | Upgrade
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| Net Income Growth | 17.70% | 15.56% | -12.65% | 75.16% | -58.72% | Upgrade
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| Shares Outstanding (Basic) | 11 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | -0.28% | -0.04% | - | - | - | Upgrade
|
| EPS (Basic) | 87.55 | 74.17 | 64.15 | 73.44 | 41.93 | Upgrade
|
| EPS (Diluted) | 87.55 | 74.17 | 64.15 | 73.44 | 41.93 | Upgrade
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| EPS Growth | 18.04% | 15.61% | -12.65% | 75.16% | -58.72% | Upgrade
|
| Free Cash Flow | 2,681 | 2,660 | 1,833 | 1,431 | 1,345 | Upgrade
|
| Free Cash Flow Per Share | 233.48 | 231.01 | 159.12 | 124.23 | 116.76 | Upgrade
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| Dividend Per Share | 56.910 | 37.220 | 38.460 | 39.060 | 33.640 | Upgrade
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| Dividend Growth | 52.90% | -3.22% | -1.54% | 16.11% | -33.79% | Upgrade
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| Gross Margin | 59.03% | 60.19% | 62.50% | 60.67% | 60.10% | Upgrade
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| Operating Margin | 7.14% | 6.51% | 7.37% | 7.15% | 8.30% | Upgrade
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| Profit Margin | 4.86% | 4.46% | 4.22% | 5.30% | 3.44% | Upgrade
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| Free Cash Flow Margin | 12.97% | 13.88% | 10.47% | 8.97% | 9.58% | Upgrade
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| EBITDA | 3,189 | 2,825 | 2,520 | 2,105 | 2,016 | Upgrade
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| EBITDA Margin | 15.43% | 14.74% | 14.40% | 13.19% | 14.35% | Upgrade
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| D&A For EBITDA | 1,713 | 1,578 | 1,231 | 964 | 850 | Upgrade
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| EBIT | 1,475 | 1,247 | 1,289 | 1,141 | 1,166 | Upgrade
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| EBIT Margin | 7.14% | 6.51% | 7.37% | 7.15% | 8.30% | Upgrade
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| Effective Tax Rate | 26.30% | 31.59% | 43.54% | 36.08% | 49.37% | Upgrade
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| Advertising Expenses | - | 1,148 | 1,136 | 1,069 | 730 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.