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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 2024 results

About 89% of BCC's sales come from IT sales outsourcing business, with Health care business making up much of the rest.

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed +8.2% from the prior year, operating profit -126.5%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+8.2%¥1.28B → ¥1.39B
Gross profit
+1.3%¥525.8M → ¥532.8M
Operating income
-126.5%¥67.3M → -¥17.8M
Operating cash flow
-141.3%¥88.2M → -¥36.4M
Free cash flow
-180.3%¥57.4M → -¥46.1M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥61
SG&A
¥40
Operating loss
¥1
Net profit kept
¥0

Annual margin trends

Gross margin38.5%
FY ending Sep 2020: 42.2%42.2%FY ending Sep 2021: 45.1%45.1%FY ending Sep 2022: 42.9%42.9%FY ending Sep 2023: 41.1%41.1%FY ending Sep 2024: 38.5%38.5%FY20FY21FY22FY23FY24
Operating margin-1.3%
FY ending Sep 2020: 3.7%3.7%FY ending Sep 2021: 11.6%11.6%FY ending Sep 2022: 4.2%4.2%FY ending Sep 2023: 5.3%5.3%FY ending Sep 2024: -1.3%-1.3%FY20FY21FY22FY23FY24
Net margin-0.4%
FY ending Sep 2020: 3.0%3.0%FY ending Sep 2021: 6.8%6.8%FY ending Sep 2022: 2.8%2.8%FY ending Sep 2023: 3.5%3.5%FY ending Sep 2024: -0.4%-0.4%FY20FY21FY22FY23FY24

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 2024

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: 44 / Derived from other figures: 1

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