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BIKE O, Mar-May (2Q) Ordinary Profit Decreases by 19%

Fri Jul 4, 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 July 4th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending November 2025 (December 2024 to May 2025) turned into a profit of 431 million yen (compared to a loss of 102 million yen in the same period last year). Progress toward the full-year plan of 790 million yen was 54.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the June to November period (second half) is expected to drop 47.7% from the same period last year to 359 million yen.

In the most recent three-month period, from March to May (2Q), the consolidated ordinary profit decreased to 392 million yen, a 19.2% decrease compared to the same period last year. The operating profit margin worsened from 3.8% in the same period last year to 3.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - May, 2022 17,449 388 498 332 23.8 332.0 Jul 4, 2023 J-GAAP
Dec - May, 2023 16,493 -244 -102 -146 -10.5 ー Jul 4, 2024 J-GAAP
Dec - May, 2024 18,671 320 431 185 13.2 54.6 Jul 4, 2025 J-GAAP
YoY +13.2% － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 Guidance 18,671 320 431 185 13.2 5.50 Jun 30, 2025 J-GAAP
Dec - May, 2024 Results 18,671 320 431 185 13.2 5.50 Jul 4, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 17,472 530 686 333 23.9 5.50 Jan 10, 2025 J-GAAP
Jun - Nov, 2025 Guidance 16,329 250 359 325 22.8 5.50 Jun 30, 2025 J-GAAP
YoY -6.5% -52.8% -47.7% -2.4% -4.4%

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% +167.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Dec - Feb, 2024 7,974 -21 39 22 1.6 -0.3 Apr 4, 2025 J-GAAP
Mar - May, 2025 10,697 341 392 163 11.6 3.2 Jul 4, 2025 J-GAAP
YoY +11.6% -7.6% -19.2% -48.6% -48.8%

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