Baycurrent, Inc.
FY2026 3Q Financial Supplementary Materials
Cumulative sales for FY2026 3Q reached 105,936 million yen (YoY +26.8%), EBITDA was 35,909 million yen (YoY +22.1%), landing on plan. Full-year sales forecast is 143,000 million yen (YoY +23.2%), with EBITDA expected at 52,000 million yen (YoY +19.6%).
Key Figures
- FY2026 3Q Cumulative Sales: 105,936 million yen (YoY +26.8%)
- FY2026 3Q Cumulative EBITDA: 35,909 million yen (YoY +22.1%)
- Number of Consultants: 5,306 persons (YoY +13.6%)
AI要約
Performance Overview
Cumulative sales for FY2026 3Q were 105,936 million yen (YoY +26.8%), EBITDA was 35,909 million yen (YoY +22.1%), and EBITDA margin settled at 33.9%, within the planned range. The number of consultants increased to 5,306 (YoY +13.6%), and the number of projects rose by 20.3% YoY. Sales per consultant exceeded the plan by approximately 3%. Expenses remained as planned with no unexpected large costs incurred.
Outlook and Shareholder Returns
The full-year sales forecast stands at 143,000 million yen (YoY +23.2%) and EBITDA at 52,000 million yen (YoY +19.6%), expecting to meet plans. No significant changes in the external environment are anticipated next fiscal year. The company will continue building growth foundations according to the medium-term management plan. The shareholder return policy targets a stable dividend payout ratio of 40% based on IFRS, with FY2026 interim dividend at 50 yen and year-end dividend at 50 yen (100 yen total for the fiscal year). Surplus cash will primarily be returned through share buybacks.
