Bronco BillyBRONCO BILLY Co.,LTD.3091東証プライム小売業FY ending Dec 2025, consolidated, J-GAAP

Bronco Billy FY ending Dec 2022 results

Bronco Billy brought in ¥19.5B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +23.7% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+23.7%¥15.8B → ¥19.5B
Gross profit
+19.6%¥11B → ¥13.1B
Operating income
Back to profit-¥48.4M → ¥746.2M
Operating cash flow
-33.1%¥2.42B → ¥1.62B
Free cash flow
-5.4%¥600.5M → ¥568.1M

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

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

FY ending Dec 2022
Cost of sales
¥33
SG&A
¥63
Operating profit
¥4
Net profit kept
¥4

Annual margin trends

Gross margin67.3%
FY ending Dec 2019: 72.7%72.7%FY ending Dec 2020: 72.3%72.3%FY ending Dec 2021: 69.6%69.6%FY ending Dec 2022: 67.3%67.3%FY19FY20FY21FY22
Operating margin3.8%
FY ending Dec 2019: 10.7%10.7%FY ending Dec 2020: 0.9%0.9%FY ending Dec 2021: -0.3%-0.3%FY ending Dec 2022: 3.8%3.8%FY19FY20FY21FY22
Net margin3.5%
FY ending Dec 2019: 6.9%6.9%FY ending Dec 2020: -3.4%-3.4%FY ending Dec 2021: 6.1%6.1%FY ending Dec 2022: 3.5%3.5%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 (3)
  • EDINET (FSA Japan)

    有価証券報告書-第41期(2022/01/01-2022/12/31)

    ID S100QE0X2023-03-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第40期(令和3年1月1日-令和3年12月31日)

    ID S100NOGJ2022-03-17Open
  • EDINET (FSA Japan)

    有価証券報告書-第39期(令和2年1月1日-令和2年12月31日)

    ID S100KZB02021-03-18Open

Extracted from XBRL: 49 / Derived from other figures: 1

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