BCC Co., Ltd.
TSE:7376.T
1580 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 346.246 | 350.444 | 334.191 | 315.216 | 335.943 | 335.943 | 323.323 | 305.467 | 300.48 | 278.384 | 275.326 | 265.803 | 283.82 |
| Cost of Revenue
| 218.249 | 214.729 | 203.043 | 192.333 | 194.377 | 194.377 | 186.885 | 180.522 | 175.889 | 157.498 | 153.984 | 145.586 | 157.096 |
| Gross Profit
| 127.997 | 135.715 | 131.148 | 122.883 | 141.566 | 141.566 | 136.438 | 124.945 | 124.591 | 120.886 | 121.342 | 120.217 | 126.724 |
| Gross Profit Ratio
| 0.37 | 0.387 | 0.392 | 0.39 | 0.421 | 0.421 | 0.422 | 0.409 | 0.415 | 0.434 | 0.441 | 0.452 | 0.446 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 127.808 | 138.647 | 132.953 | 110.153 | 126.329 | 115.57 | 106.46 | 120.847 | 104.603 | 114.371 | 101.957 | 134.609 | 78.544 |
| Other Expenses
| -127.808 | 0 | 0 | 0.239 | 0 | 0 | 115.57 | 106.46 | 120.847 | 114.371 | 101.957 | -5.624 | -3.596 |
| Operating Expenses
| 127.808 | 138.647 | 132.953 | 110.153 | 126.329 | 126.329 | 115.57 | 106.46 | 120.847 | 114.371 | 101.957 | 134.609 | 78.544 |
| Operating Income
| 0.189 | -2.932 | -1.805 | 12.731 | 15.236 | 15.236 | 20.868 | 18.484 | 3.744 | 6.514 | 19.385 | -14.393 | 48.182 |
| Operating Income Ratio
| 0.001 | -0.008 | -0.005 | 0.04 | 0.045 | 0.045 | 0.065 | 0.061 | 0.012 | 0.023 | 0.07 | -0.054 | 0.17 |
| Total Other Income Expenses Net
| -4.437 | 24.42 | -0.394 | 0.091 | -4.876 | -4.876 | -1.323 | -0.527 | -6.043 | 1.963 | 0.177 | -11.407 | -3.597 |
| Income Before Tax
| -4.248 | 21.488 | -2.199 | 12.822 | 10.36 | 10.36 | 19.545 | 17.957 | -2.299 | 8.477 | 19.562 | -25.8 | 44.585 |
| Income Before Tax Ratio
| -0.012 | 0.061 | -0.007 | 0.041 | 0.031 | 0.031 | 0.06 | 0.059 | -0.008 | 0.03 | 0.071 | -0.097 | 0.157 |
| Income Tax Expense
| 3.029 | 6.837 | 0.005 | 0.847 | 2.946 | 2.946 | 5.844 | 5.825 | -3.041 | 2.882 | 6.27 | -10.912 | 15.416 |
| Net Income
| -7.276 | 14.65 | -2.204 | 11.976 | 7.414 | 7.414 | 12.131 | 12.131 | 0.743 | 5.595 | 13.291 | -14.887 | 29.168 |
| Net Income Ratio
| -0.021 | 0.042 | -0.007 | 0.038 | 0.022 | 0.022 | 0.038 | 0.04 | 0.002 | 0.02 | 0.048 | -0.056 | 0.103 |
| EPS
| -6.55 | 13.18 | -1.98 | 10.83 | 6.71 | 6.71 | 10.92 | 10.91 | 0.67 | 5.05 | 12.02 | -13.46 | 26.38 |
| EPS Diluted
| -6.55 | 12.89 | -1.98 | 10.49 | 6.46 | 6.53 | 10.63 | 10.63 | 0.65 | 4.89 | 11.62 | -13.02 | 25.5 |
| EBITDA
| 1.767 | 21.594 | -1.806 | 12.975 | 15.241 | 15.241 | 20.933 | 18.482 | -2.189 | 8.532 | 19.634 | -14.393 | 48.181 |
| EBITDA Ratio
| 0.005 | 0.062 | -0.005 | 0.041 | 0.045 | 0.045 | 0.065 | 0.061 | -0.007 | 0.031 | 0.071 | -0.054 | 0.17 |