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BIKE O, Ordinary Profit Forecast for Last Fiscal Year Revised Upward by 5%
3377 BIKE O & COMPANY Ltd. 【J-GAAP】
Guidance Update ReportBIKE O & COMPANY Ltd. <3377> [TSE Std] announced a performance revision after the market closed on January 6th (15:30). The consolidated ordinary profit forecast for the fiscal year ending November 2025 has been revised upward 4.9%, from the previous forecast of 790 million yen to 829 million yen (compared to 584 million yen in the previous period), increasing the growth rate from 35.3% to 42.0%. However, the full-year forecast for consolidated net income has decreased 35.9%, from the previous forecast of 510 million yen to 327 million yen (compared to 187 million yen in the previous period), leading to a reduction in the profit growth rate from 2.7 times to 74.9%.
Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the June to November period (second half) consolidated ordinary profit has been revised upward 10.9%, from the previous forecast of 359 million yen to 398 million yen (compared to 686 million yen in the same period of the previous year), and the declining rate is expected to decrease from 47.7% to 42.0%.
Kabutan News
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2025 Prev | 16,329 | 250 | 359 | 325 | 22.8 | 5.50 | Jun 30, 2025 | J-GAAP |
| Jun - Nov, 2025 New | 19,903 | 265 | 398 | 142 | 10.0 | 5.50 | Jan 6, 2026 | J-GAAP |
| Revision Rate | +21.9% | +6.0% | +10.9% | -56.3% | -56.1% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov, 2025 Prev | 35,000 | 570 | 790 | 510 | 35.8 | 11 | Jan 10, 2025 | J-GAAP |
| Nov, 2025 New | 38,574 | 585 | 829 | 327 | 23.1 | 11 | Jan 6, 2026 | J-GAAP |
| Revision Rate | +10.2% | +2.6% | +4.9% | -35.9% | -35.5% |
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 | 19,903 | 265 | 398 | 142 | 10.0 | 5.50 | Jan 6, 2026 | J-GAAP |
| YoY | +13.9% | -50.0% | -42.0% | -57.4% | -58.0% |
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 | 38,574 | 585 | 829 | 327 | 23.1 | 11 | Jan 6, 2026 | J-GAAP |
| YoY | +13.6% | +104.5% | +42.0% | +74.9% | +72.3% |
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