B
Bike O & Co Ltd
TSE:3377
Bike O & Co Ltd
TSE:3377
Price:
509 JPY
-0.97%
Market Closed
Updated:
Apr 27, 2024
Income Statement
Earnings Waterfall
Bike O & Co Ltd
Bike O & Co Ltd
|
Revenue
|
32.2B
JPY
|
|
Cost of Revenue
|
-20.4B
JPY
|
|
Gross Profit
|
11.8B
JPY
|
|
Operating Expenses
|
-12.6B
JPY
|
|
Operating Income
|
-836.6m
JPY
|
|
Other Expenses
|
193.1m
JPY
|
|
Net Income
|
-643.6m
JPY
|
Income Statement
Bike O & Co Ltd
Bike O & Co Ltd
Currency: JPY
| Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
20 462
N/A
|
20 153
-2%
|
19 671
-2%
|
19 287
-2%
|
18 502
-4%
|
18 131
-2%
|
18 314
+1%
|
18 413
+1%
|
18 282
-1%
|
17 799
-3%
|
17 746
0%
|
16 996
-4%
|
17 276
+2%
|
17 308
+0%
|
17 417
+1%
|
18 253
+5%
|
18 362
+1%
|
19 314
+5%
|
19 511
+1%
|
19 922
+2%
|
20 074
+1%
|
20 338
+1%
|
20 094
-1%
|
20 120
+0%
|
20 602
+2%
|
20 587
0%
|
21 898
+6%
|
22 349
+2%
|
23 383
+5%
|
24 639
+5%
|
25 739
+4%
|
26 570
+3%
|
27 937
+5%
|
29 757
+7%
|
31 342
+5%
|
33 481
+7%
|
34 354
+3%
|
34 873
+2%
|
33 192
-5%
|
33 068
0%
|
32 155
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 814)
|
(9 966)
|
(9 860)
|
(9 469)
|
(9 115)
|
(9 120)
|
(9 572)
|
(10 076)
|
(10 196)
|
(10 118)
|
(10 130)
|
(9 707)
|
(9 856)
|
(9 956)
|
(10 025)
|
(10 467)
|
(10 572)
|
(11 199)
|
(11 364)
|
(11 506)
|
(11 535)
|
(11 566)
|
(11 270)
|
(11 239)
|
(11 490)
|
(11 457)
|
(12 058)
|
(12 182)
|
(12 678)
|
(13 255)
|
(13 984)
|
(14 617)
|
(15 601)
|
(17 180)
|
(18 590)
|
(20 307)
|
(21 263)
|
(21 823)
|
(20 826)
|
(20 868)
|
(20 372)
|
|
| Gross Profit |
10 647
N/A
|
10 187
-4%
|
9 812
-4%
|
9 818
+0%
|
9 387
-4%
|
9 012
-4%
|
8 742
-3%
|
8 337
-5%
|
8 086
-3%
|
7 681
-5%
|
7 617
-1%
|
7 289
-4%
|
7 420
+2%
|
7 351
-1%
|
7 392
+1%
|
7 785
+5%
|
7 790
+0%
|
8 115
+4%
|
8 146
+0%
|
8 416
+3%
|
8 539
+1%
|
8 773
+3%
|
8 824
+1%
|
8 880
+1%
|
9 111
+3%
|
9 130
+0%
|
9 840
+8%
|
10 167
+3%
|
10 705
+5%
|
11 384
+6%
|
11 755
+3%
|
11 953
+2%
|
12 336
+3%
|
12 577
+2%
|
12 752
+1%
|
13 174
+3%
|
13 091
-1%
|
13 050
0%
|
12 366
-5%
|
12 200
-1%
|
11 783
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 304)
|
(10 097)
|
(9 770)
|
(9 632)
|
(9 345)
|
(8 818)
|
(8 461)
|
(8 102)
|
(7 999)
|
(7 963)
|
(8 011)
|
(7 792)
|
(7 705)
|
(7 712)
|
(7 720)
|
(8 048)
|
(8 099)
|
(8 195)
|
(8 213)
|
(8 350)
|
(8 425)
|
(8 564)
|
(8 599)
|
(8 670)
|
(8 775)
|
(8 885)
|
(9 066)
|
(9 460)
|
(9 607)
|
(9 973)
|
(10 244)
|
(10 394)
|
(10 769)
|
(10 949)
|
(11 162)
|
(11 521)
|
(11 631)
|
(11 930)
|
(12 236)
|
(12 366)
|
(12 620)
|
|
| Selling, General & Administrative |
(10 304)
|
(10 097)
|
(9 770)
|
(9 451)
|
(9 345)
|
(8 818)
|
(8 461)
|
(7 994)
|
(7 999)
|
(7 963)
|
(8 011)
|
(7 702)
|
(7 705)
|
(7 713)
|
(7 720)
|
(7 953)
|
(8 100)
|
(8 195)
|
(8 213)
|
(8 223)
|
(8 425)
|
(8 564)
|
(8 599)
|
(8 483)
|
(8 775)
|
(8 885)
|
(9 066)
|
(9 240)
|
(9 607)
|
(9 973)
|
(10 244)
|
(10 030)
|
(10 743)
|
(10 949)
|
(11 162)
|
(11 144)
|
(11 631)
|
(11 930)
|
(12 236)
|
(11 930)
|
(12 620)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(364)
|
0
|
0
|
0
|
(377)
|
0
|
0
|
0
|
(436)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(26)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Operating Income |
343
N/A
|
90
-74%
|
42
-53%
|
187
+346%
|
42
-78%
|
193
+363%
|
281
+45%
|
235
-16%
|
88
-63%
|
(283)
N/A
|
(395)
-40%
|
(503)
-27%
|
(284)
+44%
|
(361)
-27%
|
(328)
+9%
|
(263)
+20%
|
(310)
-18%
|
(80)
+74%
|
(67)
+16%
|
66
N/A
|
113
+72%
|
209
+85%
|
226
+8%
|
211
-7%
|
336
+59%
|
246
-27%
|
774
+215%
|
708
-9%
|
1 098
+55%
|
1 411
+28%
|
1 511
+7%
|
1 559
+3%
|
1 568
+1%
|
1 628
+4%
|
1 591
-2%
|
1 654
+4%
|
1 460
-12%
|
1 120
-23%
|
129
-88%
|
(166)
N/A
|
(837)
-404%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
59
|
59
|
59
|
59
|
(2)
|
(2)
|
(2)
|
(2)
|
16
|
17
|
16
|
13
|
26
|
26
|
27
|
29
|
27
|
27
|
366
|
366
|
366
|
369
|
28
|
28
|
88
|
82
|
67
|
|
| Non-Reccuring Items |
(92)
|
(73)
|
(62)
|
(33)
|
(32)
|
(30)
|
(28)
|
(28)
|
(26)
|
(41)
|
(44)
|
(45)
|
(53)
|
(36)
|
(33)
|
(21)
|
(13)
|
(13)
|
(15)
|
(23)
|
(29)
|
(37)
|
(51)
|
(84)
|
(79)
|
(71)
|
(59)
|
(55)
|
(75)
|
(75)
|
(71)
|
(47)
|
0
|
(26)
|
(25)
|
2
|
3
|
3
|
(119)
|
(218)
|
(222)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
634
|
0
|
634
|
634
|
1
|
1
|
1
|
0
|
13
|
13
|
13
|
13
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
15
|
16
|
16
|
16
|
2
|
|
| Total Other Income |
157
|
151
|
151
|
124
|
96
|
89
|
81
|
99
|
98
|
96
|
112
|
109
|
114
|
116
|
107
|
112
|
743
|
126
|
125
|
123
|
124
|
115
|
116
|
123
|
126
|
124
|
129
|
126
|
151
|
168
|
181
|
183
|
183
|
202
|
223
|
236
|
250
|
243
|
264
|
234
|
215
|
|
| Pre-Tax Income |
403
N/A
|
163
-60%
|
128
-22%
|
274
+115%
|
102
-63%
|
249
+143%
|
331
+33%
|
304
-8%
|
158
-48%
|
(229)
N/A
|
(328)
-43%
|
(439)
-34%
|
(224)
+49%
|
(282)
-26%
|
(194)
+31%
|
521
N/A
|
479
-8%
|
727
+52%
|
676
-7%
|
165
-76%
|
207
+26%
|
286
+38%
|
307
+7%
|
280
-9%
|
413
+48%
|
325
-21%
|
884
+172%
|
805
-9%
|
1 201
+49%
|
1 534
+28%
|
1 648
+7%
|
1 736
+5%
|
2 118
+22%
|
2 171
+2%
|
2 154
-1%
|
2 261
+5%
|
1 757
-22%
|
1 411
-20%
|
379
-73%
|
(52)
N/A
|
(776)
-1 406%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(167)
|
(89)
|
(83)
|
(131)
|
(75)
|
(113)
|
(137)
|
(131)
|
(103)
|
(168)
|
(166)
|
(147)
|
(320)
|
(60)
|
(60)
|
(120)
|
(113)
|
(113)
|
(112)
|
(78)
|
(79)
|
(143)
|
(116)
|
(74)
|
(28)
|
(70)
|
(255)
|
(211)
|
(327)
|
(434)
|
(474)
|
(510)
|
(575)
|
(598)
|
(598)
|
(711)
|
(612)
|
(497)
|
(215)
|
(59)
|
132
|
|
| Income from Continuing Operations |
236
|
75
|
45
|
143
|
28
|
136
|
194
|
172
|
55
|
(397)
|
(494)
|
(586)
|
(543)
|
(341)
|
(254)
|
401
|
366
|
614
|
564
|
87
|
128
|
143
|
191
|
206
|
385
|
255
|
629
|
594
|
874
|
1 100
|
1 174
|
1 226
|
1 542
|
1 573
|
1 556
|
1 550
|
1 145
|
914
|
164
|
(111)
|
(644)
|
|
| Net Income (Common) |
236
N/A
|
75
-68%
|
45
-40%
|
143
+218%
|
28
-81%
|
136
+392%
|
194
+42%
|
172
-11%
|
55
-68%
|
(397)
N/A
|
(494)
-25%
|
(586)
-19%
|
(543)
+7%
|
(341)
+37%
|
(254)
+26%
|
401
N/A
|
366
-9%
|
614
+68%
|
564
-8%
|
87
-85%
|
128
+47%
|
143
+12%
|
191
+33%
|
206
+8%
|
385
+87%
|
255
-34%
|
629
+146%
|
594
-5%
|
874
+47%
|
1 100
+26%
|
1 174
+7%
|
1 226
+4%
|
1 542
+26%
|
1 573
+2%
|
1 556
-1%
|
1 550
0%
|
1 145
-26%
|
914
-20%
|
164
-82%
|
(111)
N/A
|
(644)
-481%
|
|
| EPS (Diluted) |
17.11
N/A
|
5.39
-68%
|
3.25
-40%
|
10.21
+214%
|
2
-80%
|
9.83
+392%
|
14.02
+43%
|
12.48
-11%
|
3.96
-68%
|
-28.73
N/A
|
-35.8
-25%
|
-42.43
-19%
|
-38.79
+9%
|
-24.37
+37%
|
-18.12
+26%
|
28.74
N/A
|
26.17
-9%
|
43.87
+68%
|
40.3
-8%
|
6.25
-84%
|
9.16
+47%
|
10.23
+12%
|
13.66
+34%
|
14.73
+8%
|
27.55
+87%
|
18.29
-34%
|
45.02
+146%
|
42.55
-5%
|
62.59
+47%
|
78.76
+26%
|
84.04
+7%
|
87.8
+4%
|
110.43
+26%
|
112.63
+2%
|
111.42
-1%
|
110.99
0%
|
81.98
-26%
|
65.45
-20%
|
11.73
-82%
|
-7.93
N/A
|
-46.08
-481%
|
|
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