BCC Co.,Ltd.
7376・Growth Market・Services
BCC Co.,Ltd.7376
BCC Co.,Ltd.7376
Reference Indicators
Market Cap
15¥100M
P/E (Forecast)
—
P/B
2.0x
Dividend Yield (Forecast)
0.00%
ROE
-12.2%
EV/EBITDA
—
Financial Summary
Unit: ¥M
| Item | 2021Sep 2021 | 2022Sep 2022 | 2023Sep 2023 | 2024Sep 2024 | 2025Sep 2025 |
|---|---|---|---|---|---|
Net Sales | 1,123 | 1,142 | 1,279 | 1,385 | 1,467 |
Cost of Sales | 616 | 652 | 754 | 852 | 923 |
Gross Profit | 507 | 490 | 525 | 532 | 544 |
SG&A Expenses | 376 | 441 | 458 | 550 | 642 |
Operating Income | 130 | 48 | 67 | -17 | -98 |
Non-operating Income | 1 | 2 | 0 | 24 | 7 |
Non-operating Expenses | 18 | 0 | 2 | 1 | 1 |
Ordinary Income | 113 | 50 | 65 | 5 | -92 |
Extraordinary Income | — | — | — | 6 | 0 |
Extraordinary Losses | — | 6 | 4 | 11 | 11 |
Pre-tax Income | 113 | 44 | 60 | -0 | -103 |
Income Taxes | 36 | 12 | 15 | 5 | -30 |
Net Income | 76 | 32 | 45 | -5 | -73 |
EBITDA | 133 | 51 | 72 | -11 | -90 |
Gross Margin | 45.1% | 42.9% | 41.1% | 38.5% | 37.1% |
Operating Margin | 11.6% | 4.2% | 5.3% | -1.3% | -6.7% |
ROA | 9.4% | 3.9% | 4.9% | -0.6% | -7.2% |
ROE | 19.4% | 5.4% | 7.2% | -0.9% | -12.2% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| IT営業アウトソーシング事業 | 1,294 | 190 | 14.7% |
| ヘルスケアビジネス事業 | 164 | -8 | -4.9% |
| その他 | 9 | -62 | -688.9% |