Baycurrent Income Statement

Financials in millions JPY. Fiscal year is March - February.

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2020	FY 2019
Period Ending	Aug '25 Aug 31, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '20 Feb 29, 2020	Feb '19 Feb 28, 2019
Revenue	130,424	116,056	93,909	32,978	24,294
Revenue Growth (YoY)	25.07%	23.58%	184.76%	35.74%	-
Cost of Revenue	57,881	53,601	42,643	18,671	14,168
Gross Profit	72,543	62,455	51,266	14,307	10,126
Selling, General & Admin	24,392	19,437	17,048	6,269	5,631
Other Operating Expenses	-13	-5	-1	-	-
Operating Expenses	24,787	19,840	17,047	6,269	5,631
Operating Income	47,756	42,615	34,219	8,038	4,495
Interest Expense	-62	-69	-59	-	-
Other Non Operating Income (Expenses)	-	-	-	-62	-109
Pretax Income	47,749	42,546	34,160	7,976	4,386
Income Tax Expense	13,128	11,786	8,778	2,064	1,283
Net Income	34,621	30,760	25,382	5,912	3,103
Net Income to Common	34,621	30,760	25,382	5,912	3,103
Net Income Growth	26.00%	21.19%	329.33%	90.53%	-
Shares Outstanding (Basic)	152	152	153	-	-
Shares Outstanding (Diluted)	152	152	153	-	-
Shares Change (YoY)	-0.36%	-0.46%	-	-	-
EPS (Basic)	227.82	202.17	166.05	-	-
EPS (Diluted)	227.82	202.17	166.05	-	-
EPS Growth	26.46%	21.75%	-	-	-
Free Cash Flow	34,895	31,782	20,716	-	-
Free Cash Flow Per Share	229.62	208.88	135.53	-	-
Dividend Per Share	87.000	62.000	43.000	9.000	-
Dividend Growth	74.00%	44.19%	377.78%	-	-
Gross Margin	55.62%	53.82%	54.59%	43.38%	41.68%
Operating Margin	36.62%	36.72%	36.44%	24.37%	18.50%
Profit Margin	26.55%	26.50%	27.03%	17.93%	12.77%
Free Cash Flow Margin	26.76%	27.38%	22.06%	-	-
EBITDA	50,188	45,104	36,634	-	-
EBITDA Margin	38.48%	38.86%	39.01%	-	-
D&A For EBITDA	2,432	2,489	2,415	-	-
EBIT	47,756	42,615	34,219	8,038	4,495
EBIT Margin	36.62%	36.72%	36.44%	24.37%	18.50%
Effective Tax Rate	27.49%	27.70%	25.70%	25.88%	29.25%

Source: S&P Capital IQ. Standard template. Financial Sources.