BTM, Inc. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	5,099	4,154	3,548	3,041	2,477
Revenue Growth (YoY)	22.75%	17.08%	16.67%	22.77%	8.10%
Cost of Revenue	4,328	3,481	2,954	2,556	2,144
Gross Profit	771	673	594	485	333
Selling, General & Admin	679	520	463	416	413
Operating Expenses	679	520	463	416	413
Operating Income	92	153	131	69	-80
Interest Expense	-4	-3	-3	-5	-4
Other Non Operating Income (Expenses)	-2	-	-14	3	1
Pretax Income	86	150	114	67	-83
Income Tax Expense	24	40	37	2	-2
Net Income to Company	62	110	77	65	-81
Net Income	62	110	77	65	-81
Net Income to Common	62	110	77	65	-81
Net Income Growth	-43.64%	42.86%	18.46%	-	-
Shares Outstanding (Basic)	3	3	2	2	2
Shares Outstanding (Diluted)	3	3	3	2	2
Shares Change (YoY)	-0.56%	12.02%	12.95%	0.75%	-
EPS (Basic)	21.98	39.14	31.30	28.05	-35.22
EPS (Diluted)	21.42	37.52	29.42	28.05	-35.22
EPS Growth	-42.91%	27.53%	4.88%	-	-
Free Cash Flow	12	26	132	-	-
Free Cash Flow Per Share	4.12	8.87	50.43	-	-
Gross Margin	15.12%	16.20%	16.74%	15.95%	13.44%
Operating Margin	1.80%	3.68%	3.69%	2.27%	-3.23%
Profit Margin	1.22%	2.65%	2.17%	2.14%	-3.27%
Free Cash Flow Margin	0.24%	0.63%	3.72%	-	-
EBITDA	93	154	-	-	-
EBITDA Margin	1.82%	3.71%	-	-	-
D&A For EBITDA	1	1	-	-	-
EBIT	92	153	131	69	-80
EBIT Margin	1.80%	3.68%	3.69%	2.27%	-3.23%
Effective Tax Rate	27.91%	26.67%	32.46%	2.99%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.