BYC Co Ltd
KRX:001460
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|
BYC Co Ltd
KRX:001460
|
KR |
|
Sino Biological Inc
SZSE:301047
|
CN |
|
ZOZO Inc
TSE:3092
|
JP |
|
C
|
Cross Plus Inc
TSE:3320
|
JP |
Income Statement
Earnings Waterfall
BYC Co Ltd
Income Statement
BYC Co Ltd
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4 448
|
3 006
|
4 047
|
3 317
|
3 375
|
3 113
|
2 850
|
3 001
|
3 392
|
3 620
|
3 917
|
4 091
|
4 349
|
4 599
|
4 908
|
5 518
|
5 974
|
6 298
|
6 548
|
6 190
|
6 326
|
6 540
|
7 217
|
7 150
|
7 437
|
7 888
|
7 741
|
8 438
|
8 136
|
7 228
|
6 426
|
5 780
|
5 116
|
4 426
|
3 753
|
3 356
|
2 842
|
2 934
|
2 900
|
2 539
|
2 456
|
2 209
|
2 157
|
2 361
|
2 763
|
3 038
|
3 548
|
3 423
|
3 483
|
0
|
0
|
0
|
|
| Revenue |
216 986
N/A
|
207 961
-4%
|
196 708
-5%
|
189 389
-4%
|
182 449
-4%
|
181 728
0%
|
182 555
+0%
|
181 386
-1%
|
176 910
-2%
|
175 195
-1%
|
175 707
+0%
|
178 225
+1%
|
182 196
+2%
|
188 649
+4%
|
211 577
+12%
|
212 824
+1%
|
211 858
0%
|
213 286
+1%
|
192 365
-10%
|
193 692
+1%
|
195 816
+1%
|
199 562
+2%
|
203 418
+2%
|
202 524
0%
|
197 864
-2%
|
187 306
-5%
|
178 699
-5%
|
172 804
-3%
|
170 589
-1%
|
164 798
-3%
|
171 376
+4%
|
166 393
-3%
|
161 863
-3%
|
163 720
+1%
|
156 255
-5%
|
159 551
+2%
|
164 446
+3%
|
164 957
+0%
|
168 754
+2%
|
170 682
+1%
|
169 680
-1%
|
170 360
+0%
|
168 641
-1%
|
167 213
-1%
|
168 402
+1%
|
170 586
+1%
|
170 196
0%
|
167 702
-1%
|
165 208
-1%
|
161 882
-2%
|
160 166
-1%
|
161 140
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(136 249)
|
(130 603)
|
(123 145)
|
(119 798)
|
(108 950)
|
(108 441)
|
(108 189)
|
(105 131)
|
(102 833)
|
(101 612)
|
(101 602)
|
(104 644)
|
(111 112)
|
(117 427)
|
(140 835)
|
(143 983)
|
(144 344)
|
(145 423)
|
(124 913)
|
(125 111)
|
(126 448)
|
(130 926)
|
(132 958)
|
(129 034)
|
(124 041)
|
(113 183)
|
(105 694)
|
(101 273)
|
(101 169)
|
(98 863)
|
(102 383)
|
(98 885)
|
(93 111)
|
(92 589)
|
(90 169)
|
(91 616)
|
(94 549)
|
(94 173)
|
(97 360)
|
(99 635)
|
(97 947)
|
(98 769)
|
(97 437)
|
(95 128)
|
(95 789)
|
(98 316)
|
(98 989)
|
(98 040)
|
(94 533)
|
(90 970)
|
(88 556)
|
(87 058)
|
|
| Gross Profit |
80 737
N/A
|
77 359
-4%
|
73 564
-5%
|
69 591
-5%
|
73 498
+6%
|
73 287
0%
|
74 366
+1%
|
76 255
+3%
|
74 077
-3%
|
73 583
-1%
|
74 105
+1%
|
73 580
-1%
|
71 084
-3%
|
71 221
+0%
|
70 741
-1%
|
68 841
-3%
|
67 514
-2%
|
67 863
+1%
|
67 452
-1%
|
68 581
+2%
|
69 368
+1%
|
68 637
-1%
|
70 461
+3%
|
73 491
+4%
|
73 823
+0%
|
74 123
+0%
|
73 006
-2%
|
71 532
-2%
|
69 420
-3%
|
65 936
-5%
|
68 993
+5%
|
67 508
-2%
|
68 753
+2%
|
71 131
+3%
|
66 086
-7%
|
67 935
+3%
|
69 897
+3%
|
70 784
+1%
|
71 394
+1%
|
71 047
0%
|
71 734
+1%
|
71 591
0%
|
71 203
-1%
|
72 085
+1%
|
72 613
+1%
|
72 270
0%
|
71 207
-1%
|
69 662
-2%
|
70 675
+1%
|
70 912
+0%
|
71 610
+1%
|
74 082
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(47 335)
|
(49 098)
|
(47 937)
|
(49 890)
|
(48 381)
|
(46 790)
|
(47 833)
|
(46 154)
|
(46 175)
|
(46 989)
|
(47 765)
|
(48 896)
|
(49 953)
|
(50 655)
|
(50 866)
|
(50 400)
|
(51 359)
|
(50 620)
|
(50 978)
|
(50 769)
|
(52 160)
|
(54 022)
|
(54 885)
|
(55 257)
|
(52 476)
|
(51 124)
|
(49 348)
|
(47 498)
|
(46 026)
|
(50 334)
|
(51 098)
|
(44 636)
|
(45 811)
|
(44 793)
|
(44 587)
|
(44 843)
|
(43 185)
|
(42 911)
|
(43 797)
|
(45 121)
|
(46 407)
|
(47 129)
|
(47 187)
|
(46 549)
|
(45 114)
|
(45 582)
|
(45 246)
|
(45 185)
|
(46 842)
|
(48 024)
|
(48 131)
|
(48 152)
|
|
| Selling, General & Administrative |
(45 909)
|
(47 208)
|
(46 593)
|
(48 603)
|
(46 842)
|
(45 319)
|
(46 106)
|
(44 288)
|
(45 053)
|
(44 623)
|
(45 410)
|
(46 520)
|
(48 857)
|
(49 561)
|
(49 787)
|
(49 538)
|
(49 939)
|
(49 277)
|
(49 718)
|
(49 379)
|
(50 888)
|
(51 917)
|
(52 634)
|
(52 873)
|
(50 642)
|
(49 319)
|
(47 601)
|
(45 940)
|
(44 507)
|
(43 956)
|
(44 753)
|
(43 698)
|
(44 558)
|
(43 552)
|
(43 332)
|
(43 343)
|
(42 201)
|
(41 916)
|
(42 809)
|
(44 154)
|
(44 890)
|
(45 600)
|
(45 644)
|
(44 836)
|
(43 214)
|
(43 403)
|
(42 788)
|
(42 597)
|
(44 045)
|
(45 163)
|
(45 174)
|
(45 099)
|
|
| Depreciation & Amortization |
(1 426)
|
(1 172)
|
(1 345)
|
(1 288)
|
(1 538)
|
(1 472)
|
(1 727)
|
(1 866)
|
(1 650)
|
(2 894)
|
(2 883)
|
(2 904)
|
(1 602)
|
(1 599)
|
(1 584)
|
(1 367)
|
(1 526)
|
(1 450)
|
(1 367)
|
(1 498)
|
(1 299)
|
(1 455)
|
(1 601)
|
(1 733)
|
(1 834)
|
(1 805)
|
(1 747)
|
(1 558)
|
(1 564)
|
(1 492)
|
(1 458)
|
(1 333)
|
(1 491)
|
(1 477)
|
(1 492)
|
(1 737)
|
(1 561)
|
(1 572)
|
(1 564)
|
(1 542)
|
(1 521)
|
(1 532)
|
(1 547)
|
(1 717)
|
(1 900)
|
(2 179)
|
(2 459)
|
(2 590)
|
(2 797)
|
(2 863)
|
(2 958)
|
(3 052)
|
|
| Other Operating Expenses |
0
|
(718)
|
0
|
0
|
0
|
0
|
0
|
0
|
528
|
528
|
528
|
528
|
505
|
505
|
505
|
505
|
106
|
107
|
107
|
108
|
27
|
(650)
|
(650)
|
(651)
|
0
|
0
|
0
|
0
|
45
|
(4 886)
|
(4 887)
|
395
|
237
|
236
|
237
|
237
|
576
|
576
|
576
|
576
|
4
|
4
|
4
|
4
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Operating Income |
33 402
N/A
|
28 259
-15%
|
25 625
-9%
|
19 700
-23%
|
25 118
+28%
|
26 496
+5%
|
26 533
+0%
|
30 101
+13%
|
27 901
-7%
|
26 593
-5%
|
26 339
-1%
|
24 683
-6%
|
21 131
-14%
|
20 566
-3%
|
19 875
-3%
|
18 440
-7%
|
16 154
-12%
|
17 241
+7%
|
16 472
-4%
|
17 811
+8%
|
17 208
-3%
|
14 614
-15%
|
15 575
+7%
|
18 233
+17%
|
21 347
+17%
|
22 999
+8%
|
23 657
+3%
|
24 033
+2%
|
23 394
-3%
|
15 601
-33%
|
17 895
+15%
|
22 872
+28%
|
22 941
+0%
|
26 338
+15%
|
21 500
-18%
|
23 093
+7%
|
26 711
+16%
|
27 872
+4%
|
27 597
-1%
|
25 926
-6%
|
25 326
-2%
|
24 462
-3%
|
24 016
-2%
|
25 535
+6%
|
27 498
+8%
|
26 688
-3%
|
25 961
-3%
|
24 477
-6%
|
23 833
-3%
|
22 888
-4%
|
23 479
+3%
|
25 930
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6 609)
|
(6 398)
|
(3 854)
|
(5 587)
|
(5 749)
|
(4 802)
|
(5 200)
|
(2 879)
|
(3 360)
|
(4 924)
|
(4 524)
|
(5 569)
|
(4 921)
|
(4 141)
|
(4 504)
|
(4 492)
|
(5 282)
|
(6 472)
|
(6 301)
|
(6 171)
|
(7 946)
|
(7 522)
|
(5 228)
|
(5 622)
|
(7 601)
|
(7 597)
|
(6 491)
|
14 847
|
19 732
|
19 512
|
19 590
|
(700)
|
3 034
|
7 765
|
6 158
|
7 245
|
11 377
|
8 006
|
30 224
|
30 151
|
23 612
|
24 565
|
1 727
|
1 178
|
(369)
|
(862)
|
(1 513)
|
(554)
|
(1 017)
|
(942)
|
(170)
|
(691)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(679)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 282)
|
(4 931)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
8 277
|
26
|
44
|
1 691
|
1 687
|
1 688
|
1 693
|
(17)
|
(186)
|
(164)
|
(187)
|
(148)
|
512
|
1 706
|
2 283
|
1 484
|
8 188
|
6 972
|
6 704
|
7 612
|
510
|
3 491
|
3 143
|
3 254
|
3 165
|
173
|
286
|
(242)
|
1 955
|
1 967
|
0
|
2 216
|
1 743
|
1 824
|
3 357
|
3 345
|
1 611
|
1 530
|
794
|
794
|
758
|
772
|
(36)
|
(4)
|
60
|
46
|
(398)
|
(432)
|
(179)
|
(178)
|
301
|
302
|
|
| Total Other Income |
1 840
|
12 755
|
1 576
|
1 658
|
827
|
696
|
997
|
882
|
575
|
583
|
349
|
362
|
1 022
|
1 307
|
2 934
|
3 059
|
1 686
|
1 350
|
(385)
|
(548)
|
526
|
3 144
|
3 029
|
2 642
|
2 271
|
(583)
|
(848)
|
(57)
|
1 616
|
1 896
|
4 116
|
1 426
|
512
|
702
|
779
|
1 041
|
491
|
45
|
(29)
|
(1 920)
|
(1 581)
|
(1 461)
|
(1 475)
|
467
|
1 786
|
1 777
|
2 199
|
2 177
|
739
|
496
|
(18)
|
(295)
|
|
| Pre-Tax Income |
36 909
N/A
|
34 642
-6%
|
23 391
-32%
|
17 464
-25%
|
21 883
+25%
|
24 078
+10%
|
24 022
0%
|
28 085
+17%
|
24 931
-11%
|
22 088
-11%
|
21 977
-1%
|
19 330
-12%
|
17 743
-8%
|
19 438
+10%
|
20 587
+6%
|
18 490
-10%
|
20 747
+12%
|
19 091
-8%
|
16 492
-14%
|
18 704
+13%
|
9 619
-49%
|
13 727
+43%
|
16 519
+20%
|
18 509
+12%
|
19 182
+4%
|
14 994
-22%
|
16 605
+11%
|
33 299
+101%
|
41 765
+25%
|
38 975
-7%
|
41 601
+7%
|
25 813
-38%
|
28 230
+9%
|
36 628
+30%
|
31 793
-13%
|
34 723
+9%
|
40 190
+16%
|
37 453
-7%
|
58 586
+56%
|
54 951
-6%
|
48 116
-12%
|
48 339
+0%
|
24 232
-50%
|
27 177
+12%
|
28 976
+7%
|
27 649
-5%
|
26 249
-5%
|
25 668
-2%
|
23 377
-9%
|
22 263
-5%
|
23 592
+6%
|
25 247
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12 259)
|
(11 989)
|
(5 967)
|
(5 476)
|
(6 369)
|
(6 473)
|
(6 641)
|
(6 633)
|
(5 881)
|
(5 479)
|
(5 213)
|
(5 583)
|
(4 585)
|
(4 482)
|
(4 607)
|
(3 334)
|
(3 204)
|
(3 214)
|
(3 263)
|
(3 896)
|
(3 429)
|
(3 841)
|
(3 382)
|
(3 535)
|
(10 089)
|
(9 836)
|
(10 960)
|
(18 203)
|
(13 976)
|
(13 571)
|
(13 813)
|
(8 055)
|
(9 945)
|
(11 577)
|
(10 827)
|
(10 172)
|
(10 335)
|
(9 564)
|
(14 588)
|
(13 317)
|
(12 829)
|
(12 786)
|
(6 950)
|
(6 626)
|
(5 309)
|
(5 158)
|
(4 951)
|
(6 058)
|
(4 972)
|
(4 627)
|
(5 452)
|
(5 926)
|
|
| Income from Continuing Operations |
24 651
|
22 653
|
17 424
|
11 987
|
15 515
|
17 604
|
17 380
|
21 453
|
19 050
|
16 610
|
16 766
|
13 748
|
13 158
|
14 957
|
15 980
|
15 156
|
17 543
|
15 876
|
13 228
|
14 807
|
6 190
|
9 884
|
13 135
|
14 972
|
9 092
|
5 158
|
5 645
|
15 096
|
27 789
|
25 404
|
27 788
|
17 758
|
18 285
|
25 052
|
20 967
|
24 552
|
29 855
|
27 890
|
43 998
|
41 634
|
35 287
|
35 553
|
17 282
|
20 550
|
23 667
|
22 491
|
21 298
|
19 610
|
18 405
|
17 636
|
18 140
|
19 321
|
|
| Income to Minority Interest |
0
|
27
|
10
|
65
|
0
|
(40)
|
(13)
|
(67)
|
5
|
27
|
23
|
48
|
25
|
5
|
6
|
(19)
|
(11)
|
(4)
|
(7)
|
(12)
|
8
|
9
|
15
|
29
|
7
|
2
|
(10)
|
(27)
|
(16)
|
19
|
(10)
|
13
|
6
|
(21)
|
11
|
(7)
|
3
|
0
|
(0)
|
1
|
4
|
6
|
9
|
13
|
9
|
10
|
13
|
4
|
4
|
4
|
(4)
|
(4)
|
|
| Net Income (Common) |
24 462
N/A
|
22 494
-8%
|
17 246
-23%
|
11 864
-31%
|
15 347
+29%
|
17 401
+13%
|
17 209
-1%
|
21 233
+23%
|
18 877
-11%
|
16 457
-13%
|
16 607
+1%
|
13 612
-18%
|
12 994
-5%
|
14 772
+14%
|
15 793
+7%
|
15 871
+0%
|
13 114
-17%
|
10 819
-18%
|
8 170
-24%
|
8 817
+8%
|
4 631
-47%
|
6 759
+46%
|
8 616
+27%
|
9 783
+14%
|
6 802
-30%
|
3 853
-43%
|
4 208
+9%
|
11 269
+168%
|
20 777
+84%
|
19 020
-8%
|
20 782
+9%
|
13 292
-36%
|
13 681
+3%
|
18 723
+37%
|
15 691
-16%
|
18 361
+17%
|
22 338
+22%
|
20 865
-7%
|
32 920
+58%
|
31 152
-5%
|
26 404
-15%
|
26 604
+1%
|
12 933
-51%
|
15 382
+19%
|
17 711
+15%
|
16 832
-5%
|
15 941
-5%
|
14 671
-8%
|
13 771
-6%
|
13 199
-4%
|
13 572
+3%
|
14 459
+7%
|
|
| EPS (Diluted) |
24 462
N/A
|
22 494
-8%
|
17 246
-23%
|
11 864
-31%
|
15 347
+29%
|
17 401
+13%
|
17 209
-1%
|
21 233
+23%
|
18 877
-11%
|
16 457
-13%
|
16 607
+1%
|
13 612
-18%
|
12 994
-5%
|
14 772
+14%
|
15 793
+7%
|
15 871
+0%
|
13 114
-17%
|
10 819
-18%
|
8 170
-24%
|
8 817
+8%
|
4 631
-47%
|
6 759
+46%
|
8 616
+27%
|
9 783
+14%
|
6 802
-30%
|
3 853
-43%
|
4 208
+9%
|
11 269
+168%
|
20 777
+84%
|
19 020
-8%
|
20 782
+9%
|
13 292
-36%
|
13 681
+3%
|
29 975.96
+119%
|
25 121.69
-16%
|
29 395.35
+17%
|
3 576.4
-88%
|
33 404.73
+834%
|
52 704.39
+58%
|
49 873.67
-5%
|
4 227.24
-92%
|
42 593.43
+908%
|
2 070.51
-95%
|
2 462.67
+19%
|
2 835.53
+15%
|
2 694.85
-5%
|
2 552.23
-5%
|
2 348.94
-8%
|
2 205.45
-6%
|
2 121
-4%
|
2 184.88
+3%
|
2 343.74
+7%
|
|