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	May '25 May 31, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '20 Feb 29, 2020	Feb '19 Feb 28, 2019
Revenue	123,316	116,056	93,909	32,978	24,294
Revenue Growth (YoY)	24.45%	23.58%	184.76%	35.74%	-
Cost of Revenue	55,556	53,601	42,643	18,671	14,168
Gross Profit	67,760	62,455	51,266	14,307	10,126
Selling, General & Admin	22,009	19,437	17,048	6,269	5,631
Other Operating Expenses	-6	-5	-1	-	-
Operating Expenses	22,003	19,840	17,047	6,269	5,631
Operating Income	45,758	42,615	34,219	8,038	4,495
Interest Expense	-66	-69	-59	-	-
Other Non Operating Income (Expenses)	-	-	-	-62	-109
Pretax Income	45,692	42,546	34,160	7,976	4,386
Income Tax Expense	12,600	11,786	8,778	2,064	1,283
Net Income	33,092	30,760	25,382	5,912	3,103
Net Income to Common	33,092	30,760	25,382	5,912	3,103
Net Income Growth	25.21%	21.19%	329.33%	90.53%	-
Shares Outstanding (Basic)	152	152	153	-	-
Shares Outstanding (Diluted)	152	152	153	-	-
Shares Change (YoY)	-0.39%	-0.46%	-	-	-
EPS (Basic)	217.58	202.17	166.05	-	-
EPS (Diluted)	217.58	202.17	166.05	-	-
EPS Growth	25.70%	21.75%	-	-	-
Free Cash Flow	35,806	31,782	20,716	-	-
Free Cash Flow Per Share	235.43	208.88	135.53	-	-
Dividend Per Share	49.500	62.000	43.000	9.000	-
Dividend Growth	6.45%	44.19%	377.78%	-	-
Gross Margin	54.95%	53.82%	54.59%	43.38%	41.68%
Operating Margin	37.11%	36.72%	36.44%	24.37%	18.50%
Profit Margin	26.83%	26.50%	27.03%	17.93%	12.77%
Free Cash Flow Margin	29.04%	27.38%	22.06%	-	-
EBITDA	48,218	45,104	36,634	-	-
EBITDA Margin	39.10%	38.86%	39.01%	-	-
D&A For EBITDA	2,460	2,489	2,415	-	-
EBIT	45,758	42,615	34,219	8,038	4,495
EBIT Margin	37.11%	36.72%	36.44%	24.37%	18.50%
Effective Tax Rate	27.57%	27.70%	25.70%	25.88%	29.25%

Updated May 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.