BTM, Inc. 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
Revenue	6,035	5,099	4,154	3,548	3,041
Revenue Growth (YoY)	18.36%	22.75%	17.08%	16.67%	22.77%
Cost of Revenue	5,108	4,328	3,481	2,954	2,556
Gross Profit	927	771	673	594	485
Selling, General & Admin	818	679	520	463	416
Operating Expenses	818	679	520	463	416
Operating Income	109	92	153	131	69
Interest Expense	-8	-4	-3	-3	-5
Interest & Investment Income	1	-	-	-	-
Other Non Operating Income (Expenses)	-2	-2	-	-14	3
Pretax Income	100	86	150	114	67
Income Tax Expense	35	24	40	37	2
Net Income to Company	65	62	110	77	65
Net Income	65	62	110	77	65
Net Income to Common	65	62	110	77	65
Net Income Growth	4.84%	-43.64%	42.86%	18.46%	-
Shares Outstanding (Basic)	3	3	3	2	2
Shares Outstanding (Diluted)	3	3	3	3	2
Shares Change (YoY)	-1.13%	-0.56%	12.02%	12.95%	0.75%
EPS (Basic)	23.08	21.98	39.14	31.30	28.05
EPS (Diluted)	22.55	21.42	37.52	29.42	28.05
EPS Growth	5.27%	-42.91%	27.53%	4.88%	-
Free Cash Flow	54	12	26	132	-
Free Cash Flow Per Share	18.73	4.12	8.87	50.43	-
Gross Margin	15.36%	15.12%	16.20%	16.74%	15.95%
Operating Margin	1.81%	1.80%	3.68%	3.69%	2.27%
Profit Margin	1.08%	1.22%	2.65%	2.17%	2.14%
Free Cash Flow Margin	0.90%	0.24%	0.63%	3.72%	-
EBITDA	120	93	154	-	-
EBITDA Margin	1.99%	1.82%	3.71%	-	-
D&A For EBITDA	11	1	1	-	-
EBIT	109	92	153	131	69
EBIT Margin	1.81%	1.80%	3.68%	3.69%	2.27%
Effective Tax Rate	35.00%	27.91%	26.67%	32.46%	2.99%