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BayCurrent (6532) investor relations material
BayCurrent Q2 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
H1 FY2027 revenue rose 35.7% YoY to ¥92,913 million; EBITDA increased 29.4% to ¥30,726 million and profit attributable to owners of parent rose 28.9% to ¥22,209 million.
Consulting demand remained strong, supported by digital transformation and growing interest in generative-AI-led corporate transformation.
Financial highlights
H1 revenue was ¥92,913 million, up 35.7% YoY; gross profit rose 42.8% to ¥54,156 million.
Operating profit increased 28.5% to ¥29,892 million; profit before tax rose 28.6% to ¥29,943 million.
Projects increased 25.5% YoY and revenue per consultant rose 6.6%; consultant headcount reached 6,339, up 30.9%.
Basic EPS was ¥148.63 versus ¥113.44; SG&A increased 65.9% YoY to ¥24,327 million.
Revenue and EBITDA reached 48.9% and 46.2% of FY2027 forecasts, ahead of historical pacing.
Outlook and guidance
FY2027 forecasts unchanged: revenue ¥190,000 million, operating profit ¥64,900 million, EBITDA ¥66,500 million, parent-attributable profit ¥48,100 million and basic EPS ¥323.79.
Management expects full-year revenue and profit to exceed initial guidance, with second-half margins expected to improve as H1 upfront investments contribute.
Q3 revenue and EBITDA are expected to track above plan; projects and revenue per consultant are each projected to exceed plan.
FY2028 targets include revenue of ¥250.0 billion and EBITDA margin of 30%–40%; annual revenue growth benchmark is 20% for FY2024–FY2028.
- Targets rise to ¥1T revenue and a 45% EBITDA margin by FY2035.6532
Corporate presentation - Revenue surged 29.9% YoY, with strong DX/AI and cybersecurity/defense demand fueling growth.6532
Q1 2027 - Double-digit revenue and profit growth continues, with higher dividends and share buybacks planned.6532
Q4 2026 - Revenue up 26.8% and profit up 22.8% YoY, with strong outlook and high consulting demand.6532
Q3 2026 - Revenue and profit surged over 26% YoY, driven by digital and AI consulting demand.6532
Q2 2026 - Revenue, EBITDA, and profit surged over 25% year-over-year, with strong margins and outlook.6532
Q1 2026 - Revenue up 23.7% and profit up 18.6% with strong outlook and high growth targets.6532
Q2 2025 - Q1 revenue up 25.7% YoY, with strong profit, cash flow, and growth outlook.6532
Q1 2025 - Revenue up 23% YoY, with strong growth outlook and stable shareholder returns.6532
Q3 2025
Next BayCurrent earnings date
Next BayCurrent earnings date
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