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BCCBCC Co.,Ltd.7376東証グロースサービス業FY ending Sep 2025, non-consolidated, J-GAAP

BCC FY ending Sep 2021 results

About 87% of BCC's sales come from IT sales outsourcing business, with Health care business making up much of the rest.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +9.0% from the prior year, operating profit +239.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +9.0% · profit +239.3%, calculated from disclosed figures.

Operating leverage: 26.57× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
+9.0%¥1.03B → ¥1.12B
Gross profit
+16.5%¥435.5M → ¥507.1M
Operating income
+239.3%¥38.4M → ¥130.4M
Operating cash flow
+117.5%¥62.1M → ¥135.2M
Free cash flow
+162.7%¥50.6M → ¥133M

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

For every ¥100 BCC sells, how much goes where, and how much is kept.

FY ending Sep 2021
Cost of sales
¥55
SG&A
¥33
Operating profit
¥12
Net profit kept
¥7

Annual margin trends

Gross margin45.1%
FY ending Sep 2020: 42.2%42.2%FY ending Sep 2021: 45.1%45.1%FY20FY21
Operating margin11.6%
FY ending Sep 2020: 3.7%3.7%FY ending Sep 2021: 11.6%11.6%FY20FY21
Net margin6.8%
FY ending Sep 2020: 3.0%3.0%FY ending Sep 2021: 6.8%6.8%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Sep 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2024/10/01－2025/09/30)

    ID S100XC7N2025-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2023/10/01－2024/09/30)

    ID S100UZZK2024-12-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2022/10/01－2023/09/30)

    ID S100SHQS2023-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和3年10月1日－令和4年9月30日)

    ID S100PUJL2022-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和2年10月1日－令和3年9月30日)

    ID S100N4312021-12-24Open

Extracted from XBRL: 39 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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