Bewith Income Statement

Financials in millions JPY. Fiscal year is June - May.

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Nov '24 Nov 30, 2024	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021	May '20 May 31, 2020
Revenue	37,304	38,253	35,158	32,405	28,845	24,900
Revenue Growth (YoY)	-1.56%	8.80%	8.50%	12.34%	15.84%	-
Cost of Revenue	31,582	32,187	29,763	27,049	24,073	21,157
Gross Profit	5,722	6,066	5,395	5,356	4,772	3,743
Selling, General & Admin	3,621	3,416	3,152	2,772	2,640	2,362
Other Operating Expenses	74	74	-	-	-	-
Operating Expenses	3,728	3,523	3,170	2,791	2,640	2,362
Operating Income	1,994	2,543	2,225	2,565	2,132	1,381
Interest Expense	-	-	-	-	-	-3
Earnings From Equity Investments	-29	-30	-	-	-	-
Other Non Operating Income (Expenses)	14	14	43	25	33	70
EBT Excluding Unusual Items	1,979	2,527	2,268	2,590	2,165	1,448
Gain (Loss) on Sale of Investments	-	13	-	-	-	-
Asset Writedown	-2	-3	-	-1	-2	-3
Pretax Income	1,977	2,537	2,268	2,589	2,163	1,445
Income Tax Expense	542	704	590	813	502	513
Earnings From Continuing Operations	1,435	1,833	1,678	1,776	1,661	932
Minority Interest in Earnings	-	-	-	-	-6	-4
Net Income	1,435	1,833	1,678	1,776	1,655	928
Net Income to Common	1,435	1,833	1,678	1,776	1,655	928
Net Income Growth	-32.09%	9.24%	-5.52%	7.31%	78.34%	-
Shares Outstanding (Basic)	14	14	14	13	13	13
Shares Outstanding (Diluted)	14	14	14	13	13	13
Shares Change (YoY)	0.93%	2.58%	5.53%	3.80%	-	-
EPS (Basic)	102.10	131.13	122.13	136.33	129.30	72.50
EPS (Diluted)	99.84	127.46	119.69	133.74	129.30	72.50
EPS Growth	-32.69%	6.49%	-10.51%	3.44%	78.34%	-
Free Cash Flow	1,831	2,208	1,314	1,401	-	-
Free Cash Flow Per Share	127.38	153.52	93.72	105.45	-	-
Dividend Per Share	53.000	53.000	49.000	47.000	44.500	-
Dividend Growth	8.16%	8.16%	4.25%	5.62%	-	-
Gross Margin	15.34%	15.86%	15.35%	16.53%	16.54%	15.03%
Operating Margin	5.34%	6.65%	6.33%	7.92%	7.39%	5.55%
Profit Margin	3.85%	4.79%	4.77%	5.48%	5.74%	3.73%
Free Cash Flow Margin	4.91%	5.77%	3.74%	4.32%	-	-
EBITDA	2,327	2,851	2,456	2,765	-	-
EBITDA Margin	6.24%	7.45%	6.99%	8.53%	-	-
D&A For EBITDA	333	308	231	200	-	-
EBIT	1,994	2,543	2,225	2,565	2,132	1,381
EBIT Margin	5.34%	6.65%	6.33%	7.92%	7.39%	5.55%
Effective Tax Rate	27.41%	27.75%	26.01%	31.40%	23.21%	35.50%

Updated Jan 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.