BuySell Technologies Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	109,268	100,614	59,973	42,574	33,724	24,789
Revenue Growth (YoY)	53.35%	67.77%	40.87%	26.24%	36.04%	67.90%
Cost of Revenue	50,394	47,324	28,318	18,082	13,861	10,301
Gross Profit	58,874	53,290	31,655	24,492	19,863	14,488
Selling, General & Admin	47,139	44,255	26,915	21,288	15,898	11,956
Other Operating Expenses	-	-	-	-	-	2
Operating Expenses	47,130	44,246	26,921	21,696	16,169	12,172
Operating Income	11,744	9,044	4,734	2,796	3,694	2,316
Interest Expense	-416	-406	-159	-35	-23	-22
Interest & Investment Income	48	28	7	-	-	-
Other Non Operating Income (Expenses)	-186	-189	-384	-6	1	-
EBT Excluding Unusual Items	11,190	8,477	4,198	2,755	3,672	2,294
Gain (Loss) on Sale of Assets	10	10	-	-	-	-
Asset Writedown	-243	-243	-	-	-	-107
Other Unusual Items	3	9	23	-	-	-22
Pretax Income	10,960	8,253	4,221	2,755	3,672	2,165
Income Tax Expense	3,602	2,983	1,810	1,302	1,404	851
Net Income to Company	-	5,270	2,411	1,453	2,268	1,314
Net Income	7,358	5,270	2,411	1,453	2,268	1,314
Net Income to Common	7,358	5,270	2,411	1,453	2,268	1,314
Net Income Growth	118.40%	118.58%	65.93%	-35.94%	72.60%	132.57%
Shares Outstanding (Basic)	53	60	57	58	57	56
Shares Outstanding (Diluted)	54	61	58	58	58	58
Shares Change (YoY)	-6.50%	5.42%	-1.24%	0.73%	0.80%	104.11%
EPS (Basic)	138.33	87.69	41.98	25.02	39.55	23.31
EPS (Diluted)	136.39	86.69	41.81	24.89	39.15	22.86
EPS Growth	134.03%	107.33%	67.98%	-36.41%	71.29%	13.96%
Free Cash Flow	-	7,105	1,763	685	2,706	1,922
Free Cash Flow Per Share	-	116.89	30.58	11.73	46.69	33.42
Dividend Per Share	12.500	12.500	7.500	6.250	5.000	3.500
Dividend Growth	66.67%	66.67%	20.00%	25.00%	42.86%	-
Gross Margin	53.88%	52.96%	52.78%	57.53%	58.90%	58.45%
Operating Margin	10.75%	8.99%	7.89%	6.57%	10.95%	9.34%
Profit Margin	6.73%	5.24%	4.02%	3.41%	6.73%	5.30%
Free Cash Flow Margin	-	7.06%	2.94%	1.61%	8.02%	7.75%
EBITDA	14,271	11,348	6,146	3,840	4,258	2,709
EBITDA Margin	13.06%	11.28%	10.25%	9.02%	12.63%	10.93%
D&A For EBITDA	2,527	2,304	1,412	1,044	564	393
EBIT	11,744	9,044	4,734	2,796	3,694	2,316
EBIT Margin	10.75%	8.99%	7.89%	6.57%	10.95%	9.34%
Effective Tax Rate	32.87%	36.14%	42.88%	47.26%	38.23%	39.31%
Advertising Expenses	-	13,211	7,597	6,524	4,970	3,905

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