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BIKE O, 10% Increase in Ordinary Profit for The Current Fiscal Year
3377 BIKE O & COMPANY Ltd. 【J-GAAP】
Earnings ReportBIKE O & COMPANY Ltd. <3377> [TSE Std] announced its financial results after the market closed on January 13th (15:30). The consolidated ordinary profit for the fiscal year ended November 2025 expanded to 42.0% from the previous period to 829 million yen. For the fiscal year ending November 2026, the consolidated ordinary profit is expected to grow by 9.8% to 910 million yen. This will be the third consecutive term of revenue and profit growth.
In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit increased 62.5% from the same period last year, reaching 130 million yen. The operating profit margin improved from 0.1% in the same period last year to 0.6%.
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Actual Results
| 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 | 38,574 | 585 | 829 | 327 | 23.1 | 11 | Jan 13, 2026 | J-GAAP |
| YoY | +13.6% | +104.5% | +42.0% | +74.9% | +72.3% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov, 2025 Guidance | 38,574 | 585 | 829 | 327 | 23.1 | 11 | Jan 6, 2026 | J-GAAP |
| Nov, 2025 Results | 38,574 | 585 | 829 | 327 | 23.1 | 11 | Jan 13, 2026 | 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, 2024 | 18,671 | 320 | 431 | 185 | 13.2 | 5.50 | Jul 4, 2025 | J-GAAP |
| Dec - May, 2025 Guidance | 19,000 | 150 | 240 | 140 | 9.8 | 5.50 | Jan 13, 2026 | J-GAAP |
| YoY | +1.8% | -53.1% | -44.3% | -24.3% | -25.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov, 2024 | 33,965 | 286 | 584 | 187 | 13.4 | 11 | Jan 10, 2025 | J-GAAP |
| Nov, 2025 | 38,574 | 585 | 829 | 327 | 23.1 | 11 | Jan 13, 2026 | J-GAAP |
| Nov, 2026 Guidance | 38,700 | 710 | 910 | 570 | 39.9 | 11 | Jan 13, 2026 | J-GAAP |
| YoY | +0.3% | +21.4% | +9.8% | +74.3% | +72.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jun - Aug, 2025 | 9,742 | 203 | 268 | 176 | 12.5 | 2.1 | Oct 3, 2025 | J-GAAP |
| Sep - Nov, 2025 | 10,161 | 62 | 130 | -34 | -2.4 | 0.6 | Jan 13, 2026 | J-GAAP |
| YoY | +16.1% | +933.3% | +62.5% | +58.5% | +59.2% |
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