BayCurrent Consulting Inc
TSE:6532
Income Statement
Earnings Waterfall
BayCurrent Consulting Inc
Revenue
|
76.1B
JPY
|
Cost of Revenue
|
-33.7B
JPY
|
Gross Profit
|
42.4B
JPY
|
Operating Expenses
|
-12.5B
JPY
|
Operating Income
|
29.9B
JPY
|
Other Expenses
|
-8B
JPY
|
Net Income
|
21.9B
JPY
|
Income Statement
BayCurrent Consulting Inc
Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
15 834
N/A
|
16 413
+4%
|
16 937
+3%
|
17 244
+2%
|
17 188
0%
|
17 836
+4%
|
18 512
+4%
|
19 479
+5%
|
20 438
+5%
|
21 273
+4%
|
21 722
+2%
|
22 684
+4%
|
24 294
+7%
|
26 304
+8%
|
27 866
+6%
|
30 078
+8%
|
32 978
+10%
|
35 178
+7%
|
37 824
+8%
|
40 138
+6%
|
42 873
+7%
|
46 196
+8%
|
49 703
+8%
|
53 908
+8%
|
57 642
+7%
|
61 806
+7%
|
66 053
+7%
|
70 986
+7%
|
76 090
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(9 396)
|
(9 581)
|
(9 916)
|
(10 251)
|
(10 312)
|
(10 657)
|
(10 934)
|
(11 203)
|
(11 643)
|
(12 349)
|
(12 847)
|
(13 476)
|
(14 168)
|
(15 284)
|
(16 266)
|
(17 383)
|
(18 671)
|
(19 380)
|
(20 708)
|
(21 507)
|
(22 648)
|
(23 732)
|
(24 595)
|
(25 916)
|
(27 069)
|
(28 633)
|
(30 331)
|
(32 105)
|
(33 669)
|
|
Gross Profit |
6 438
N/A
|
6 832
+6%
|
7 021
+3%
|
6 994
0%
|
6 876
-2%
|
7 179
+4%
|
7 578
+6%
|
8 276
+9%
|
8 795
+6%
|
8 924
+1%
|
8 875
-1%
|
9 208
+4%
|
10 126
+10%
|
11 020
+9%
|
11 600
+5%
|
12 695
+9%
|
14 307
+13%
|
15 798
+10%
|
17 116
+8%
|
18 631
+9%
|
20 225
+9%
|
22 464
+11%
|
25 108
+12%
|
27 992
+11%
|
30 573
+9%
|
33 173
+9%
|
35 722
+8%
|
38 881
+9%
|
42 421
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(3 223)
|
(3 460)
|
(3 506)
|
(3 504)
|
(3 655)
|
(3 793)
|
(3 986)
|
(4 262)
|
(4 645)
|
(5 085)
|
(5 459)
|
(5 524)
|
(5 637)
|
(5 660)
|
(5 755)
|
(5 972)
|
(6 269)
|
(6 414)
|
(6 527)
|
(6 560)
|
(6 674)
|
(6 906)
|
(7 451)
|
(8 231)
|
(9 055)
|
(10 123)
|
(11 109)
|
(11 733)
|
(12 505)
|
|
Selling, General & Administrative |
(2 725)
|
(3 153)
|
(3 239)
|
(3 469)
|
(3 426)
|
(3 752)
|
(3 965)
|
(4 254)
|
(4 454)
|
(5 083)
|
(5 455)
|
(5 519)
|
(5 442)
|
(5 655)
|
(5 752)
|
(5 970)
|
(6 081)
|
(6 414)
|
(6 529)
|
(6 562)
|
(6 403)
|
(6 908)
|
(7 453)
|
(8 233)
|
(8 937)
|
(10 125)
|
(11 109)
|
(11 733)
|
(12 362)
|
|
Depreciation & Amortization |
(187)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(273)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(144)
|
|
Other Operating Expenses |
(311)
|
(308)
|
(268)
|
(36)
|
(41)
|
(41)
|
(21)
|
(8)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(5)
|
(3)
|
(2)
|
0
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
0
|
0
|
1
|
|
Operating Income |
3 215
N/A
|
3 371
+5%
|
3 515
+4%
|
3 490
-1%
|
3 222
-8%
|
3 386
+5%
|
3 592
+6%
|
4 015
+12%
|
4 150
+3%
|
3 839
-7%
|
3 416
-11%
|
3 684
+8%
|
4 489
+22%
|
5 360
+19%
|
5 845
+9%
|
6 723
+15%
|
8 038
+20%
|
9 384
+17%
|
10 589
+13%
|
12 071
+14%
|
13 551
+12%
|
15 558
+15%
|
17 657
+13%
|
19 761
+12%
|
21 518
+9%
|
23 050
+7%
|
24 613
+7%
|
27 148
+10%
|
29 916
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(633)
|
(513)
|
(153)
|
(142)
|
(124)
|
(107)
|
(101)
|
(98)
|
(97)
|
(128)
|
(120)
|
(111)
|
(103)
|
(65)
|
(64)
|
(63)
|
(62)
|
(60)
|
(59)
|
(59)
|
(58)
|
(74)
|
(71)
|
(68)
|
(48)
|
(46)
|
(45)
|
(43)
|
(39)
|
|
Total Other Income |
0
|
0
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
|
Pre-Tax Income |
2 582
N/A
|
2 859
+11%
|
3 362
+18%
|
3 348
0%
|
3 098
-7%
|
3 280
+6%
|
3 491
+6%
|
3 917
+12%
|
4 053
+3%
|
3 711
-8%
|
3 296
-11%
|
3 573
+8%
|
4 386
+23%
|
5 295
+21%
|
5 781
+9%
|
6 660
+15%
|
7 976
+20%
|
9 324
+17%
|
10 530
+13%
|
12 012
+14%
|
13 477
+12%
|
15 484
+15%
|
17 586
+14%
|
19 693
+12%
|
21 469
+9%
|
23 004
+7%
|
24 568
+7%
|
27 105
+10%
|
29 875
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(1 031)
|
(1 113)
|
(1 229)
|
(1 118)
|
(1 001)
|
(1 027)
|
(1 045)
|
(1 142)
|
(1 187)
|
(1 081)
|
(983)
|
(1 093)
|
(1 283)
|
(1 594)
|
(1 762)
|
(2 073)
|
(2 064)
|
(2 513)
|
(2 913)
|
(3 407)
|
(3 463)
|
(3 866)
|
(4 322)
|
(4 716)
|
(5 925)
|
(6 438)
|
(6 955)
|
(7 771)
|
(7 965)
|
|
Income from Continuing Operations |
1 551
|
1 746
|
2 133
|
2 230
|
2 097
|
2 253
|
2 447
|
2 775
|
2 866
|
2 630
|
2 313
|
2 481
|
3 103
|
3 701
|
4 019
|
4 587
|
5 912
|
6 811
|
7 617
|
8 605
|
10 014
|
11 618
|
13 264
|
14 977
|
15 544
|
16 566
|
17 613
|
19 334
|
21 910
|
|
Net Income (Common) |
1 551
N/A
|
1 746
+13%
|
2 133
+22%
|
2 230
+5%
|
2 097
-6%
|
2 253
+7%
|
2 447
+9%
|
2 775
+13%
|
2 866
+3%
|
2 630
-8%
|
2 313
-12%
|
2 481
+7%
|
3 103
+25%
|
3 701
+19%
|
4 019
+9%
|
4 587
+14%
|
5 912
+29%
|
6 811
+15%
|
7 617
+12%
|
8 605
+13%
|
10 014
+16%
|
11 618
+16%
|
13 264
+14%
|
14 977
+13%
|
15 544
+4%
|
16 566
+7%
|
17 613
+6%
|
19 334
+10%
|
21 910
+13%
|
|
EPS (Diluted) |
106.75
N/A
|
112.61
+5%
|
137.62
+22%
|
141.13
+3%
|
13.4
-91%
|
143.47
+971%
|
158.87
+11%
|
181.39
+14%
|
18.52
-90%
|
170.77
+822%
|
150.17
-12%
|
160.49
+7%
|
20.12
-87%
|
243.01
+1 108%
|
263.3
+8%
|
299.6
+14%
|
38.69
-87%
|
444.86
+1 050%
|
496.32
+12%
|
562.63
+13%
|
65.24
-88%
|
756.27
+1 059%
|
86.39
-89%
|
97.39
+13%
|
101.12
+4%
|
107.98
+7%
|
115
+7%
|
126.15
+10%
|
142.96
+13%
|