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BIKE O, 35% Increase in Ordinary Profit for The Current Fiscal Year

Fri Jan 10, 2025 3:30 pm JST Earnings

3377 BIKE O & COMPANY Ltd. 【J-GAAP】

Earnings Report

BIKE O & COMPANY Ltd. <3377> [TSE Std] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the fiscal year ending November 2024 increased 3.9 times that of the previous period non-consolidated to 584 million yen. In the fiscal year ending November 2025, the profit is expected to expand to 35.3% to 790 million yen.

In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit/loss turned to a profit of 80 million yen (compared to a loss of 81 million yen in the previous period non-consolidated). The operating profit/loss margin improved from -1.2% in the same period last year to 0.1%.

Note: Since the fiscal year ending November 2024, the company has transitioned to consolidated financial statements.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2022 33,480 1,653 2,259 1,550 111.0 24 Jan 10, 2023 J-GAAP
Nov, 2023 33,068 -166 150 -110 -7.9 30 Jan 10, 2024 J-GAAP
Nov, 2024 33,965 286 584 187 13.4 11 Jan 10, 2025 J-GAAP
YoY +2.7% － +289.3% － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2024 Guidance 33,965 286 584 187 13.4 11 Jan 6, 2025 J-GAAP
Nov, 2024 Results 33,965 286 584 187 13.4 11 Jan 10, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 16,493 -244 -102 -146 -10.5 5.50 Jul 4, 2024 J-GAAP
Dec - May, 2024 Guidance 17,000 100 200 120 8.6 5.50 Jan 10, 2025 J-GAAP
YoY +3.1% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2023 33,068 -166 150 -110 -7.9 30 Jan 10, 2024 J-GAAP
Nov, 2024 33,965 286 584 187 13.4 11 Jan 10, 2025 J-GAAP
Nov, 2025 Guidance 35,000 570 790 510 35.8 11 Jan 10, 2025 J-GAAP
YoY +3.0% +99.3% +35.3% +172.7% +167.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 8,846 -110 -81 -121 -8.7 -1.2 Jan 10, 2024 J-GAAP
Dec - Feb, 2023 6,907 -613 -587 -463 -33.2 -8.9 Apr 4, 2024 J-GAAP
Mar - May, 2024 9,586 369 485 317 22.7 3.8 Jul 4, 2024 J-GAAP
Jun - Aug, 2024 8,719 524 606 415 29.7 6.0 Oct 4, 2024 J-GAAP
Sep - Nov, 2024 8,753 6 80 -82 -5.9 0.1 Jan 10, 2025 J-GAAP
YoY -1.1% － － +32.2% +32.6%

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