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Bike O & CompanyBIKE O & COMPANY Ltd.3377東証スタンダード卸売業FY ending Nov 2025, consolidated, J-GAAP

Bike O & Company FY ending Nov 2022 results

Bike O & Company brought in ¥33.5B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +26.0% from the prior year, operating profit +6.1%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +26.0% · profit +6.1%, calculated from disclosed figures.

Operating leverage: 0.23× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2021 → FY ending Nov 2022

Revenue
+26.0%¥26.6B → ¥33.5B
Gross profit
+10.2%¥12B → ¥13.2B
Operating income
+6.1%¥1.56B → ¥1.65B
Operating cash flow
Back to profit-¥583.6M → ¥2.1B
Free cash flow
Back to profit-¥967.8M → ¥1.74B

Where the money goes

FY ending Nov 2021 → FY ending Nov 2022

Where ¥100 of sales goes

For every ¥100 Bike O & Company sells, how much goes where, and how much is kept.

FY ending Nov 2022
Cost of sales
¥61
SG&A
¥34
Operating profit
¥5
Net profit kept
¥5

Annual margin trends

Gross margin39.3%
FY ending Nov 2019: 44.1%44.1%FY ending Nov 2020: 45.5%45.5%FY ending Nov 2021: 45.0%45.0%FY ending Nov 2022: 39.3%39.3%FY19FY20FY21FY22
Operating margin4.9%
FY ending Nov 2019: 1.0%1.0%FY ending Nov 2020: 3.2%3.2%FY ending Nov 2021: 5.9%5.9%FY ending Nov 2022: 4.9%4.9%FY19FY20FY21FY22
Net margin4.6%
FY ending Nov 2019: 1.0%1.0%FY ending Nov 2020: 2.7%2.7%FY ending Nov 2021: 4.6%4.6%FY ending Nov 2022: 4.6%4.6%FY19FY20FY21FY22

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

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2022/12/01－2023/11/30)

    ID S100SY962024-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2021/12/01－2022/11/30)

    ID S100QAI82023-02-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和2年12月1日－令和3年11月30日)

    ID S100NKFL2022-02-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和1年12月1日－令和2年11月30日)

    ID S100KV8J2021-02-25Open

Extracted from XBRL: 47 / Derived from other figures: 1

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

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