BIPROGY 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	433,686	404,010	370,142	339,898	317,600
Revenue Growth (YoY)	7.34%	9.15%	8.90%	7.02%	2.56%
Cost of Revenue	317,677	298,179	272,968	250,547	234,462
Gross Profit	116,009	105,831	97,174	89,351	83,138
Selling, General & Admin	72,441	62,184	58,826	56,002	52,345
Research & Development	-	5,226	4,534	3,953	4,121
Other Operating Expenses	2,267	-111	-114	-45	-172
Operating Expenses	74,708	67,299	63,246	59,910	56,294
Operating Income	41,301	38,532	33,928	29,441	26,844
Interest Expense	-601	-307	-148	-146	-159
Interest & Investment Income	1,843	486	395	410	347
Earnings From Equity Investments	1,303	831	156	666	915
Currency Exchange Gain (Loss)	-	188	-17	-163	-6
Other Non Operating Income (Expenses)	-2	-26	9	-1	-2
EBT Excluding Unusual Items	43,844	39,704	34,323	30,207	27,939
Gain (Loss) on Sale of Investments	-	-248	384	104	1,327
Gain (Loss) on Sale of Assets	-	-1	-15	-5	632
Asset Writedown	-	-667	-529	-305	-324
Pretax Income	43,844	38,788	34,163	30,001	29,574
Income Tax Expense	12,353	11,526	8,662	9,661	8,915
Earnings From Continuing Operations	31,491	27,262	25,501	20,340	20,659
Minority Interest in Earnings	-282	-297	-255	-137	-169
Net Income	31,209	26,965	25,246	20,203	20,490
Net Income to Common	31,209	26,965	25,246	20,203	20,490
Net Income Growth	15.74%	6.81%	24.96%	-1.40%	19.99%
Shares Outstanding (Basic)	97	99	101	100	100
Shares Outstanding (Diluted)	98	99	101	101	101
Shares Change (YoY)	-1.62%	-1.66%	0.03%	0.02%	0.01%
EPS (Basic)	320.64	272.64	251.14	201.06	204.04
EPS (Diluted)	320.03	272.03	250.47	200.48	203.38
EPS Growth	17.64%	8.61%	24.93%	-1.43%	19.97%
Free Cash Flow	53,630	41,830	39,517	25,686	27,811
Free Cash Flow Per Share	549.94	421.98	392.04	254.89	276.05
Dividend Per Share	-	110.000	100.000	80.000	75.000
Dividend Growth	-	10.00%	25.00%	6.67%	7.14%
Gross Margin	26.75%	26.20%	26.25%	26.29%	26.18%
Operating Margin	9.52%	9.54%	9.17%	8.66%	8.45%
Profit Margin	7.20%	6.67%	6.82%	5.94%	6.45%
Free Cash Flow Margin	12.37%	10.35%	10.68%	7.56%	8.76%
EBITDA	59,199	56,473	51,788	45,668	43,536
EBITDA Margin	13.65%	13.98%	13.99%	13.44%	13.71%
D&A For EBITDA	17,898	17,941	17,860	16,227	16,692
EBIT	41,301	38,532	33,928	29,441	26,844
EBIT Margin	9.52%	9.54%	9.17%	8.66%	8.45%
Effective Tax Rate	28.18%	29.72%	25.36%	32.20%	30.14%
Advertising Expenses	-	4,442	3,800	4,585	4,588

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