BCC Co., Ltd. Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	1,467	1,385	1,279	1,142	1,123
Revenue Growth (YoY)	5.92%	8.29%	12.00%	1.69%	8.92%
Cost of Revenue	923	853	754	653	617
Gross Profit	544	532	525	489	506
Selling, General & Admin	639	546	454	439	374
Operating Expenses	642	550	458	441	376
Operating Income	-98	-18	67	48	130
Other Non Operating Income (Expenses)	6	23	-3	2	-18
EBT Excluding Unusual Items	-92	5	64	50	112
Gain (Loss) on Sale of Investments	-9	-4	-	-	-
Asset Writedown	-1	-1	-4	-6	-
Other Unusual Items	-1	-	-	-	-
Pretax Income	-103	-	60	44	112
Income Tax Expense	-30	5	15	12	36
Net Income	-73	-5	45	32	76
Net Income to Common	-73	-5	45	32	76
Net Income Growth	-	-	40.63%	-57.89%	153.33%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	0.03%	-2.07%	0.93%	16.55%	12.09%
EPS (Basic)	-65.64	-4.50	40.65	28.85	82.87
EPS (Diluted)	-65.64	-4.50	39.64	28.45	78.75
EPS Growth	-	-	39.33%	-63.87%	126.01%
Free Cash Flow	-103	-44	58	-	133
Free Cash Flow Per Share	-92.61	-39.58	51.09	-	137.81
Gross Margin	37.08%	38.41%	41.05%	42.82%	45.06%
Operating Margin	-6.68%	-1.30%	5.24%	4.20%	11.58%
Profit Margin	-4.98%	-0.36%	3.52%	2.80%	6.77%
Free Cash Flow Margin	-7.02%	-3.18%	4.54%	-	11.84%
EBITDA	-92	-13	72	50	132
EBITDA Margin	-6.27%	-0.94%	5.63%	4.38%	11.75%
D&A For EBITDA	6	5	5	2	2
EBIT	-98	-18	67	48	130
EBIT Margin	-6.68%	-1.30%	5.24%	4.20%	11.58%
Effective Tax Rate	-	-	25.00%	27.27%	32.14%

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