BCC Co., Ltd.
Fiscal Year Ending September 2026 Full-Year Earnings Presentation Materials (Matters Regarding Business Plan and Growth Potential)
Revenue was 1,885 million yen, YoY +28.5%. Full-year plan was 1,850 million yen, achievement rate 101.9%. In the first year of the medium-term plan targeting profitability, revenue expansion and profitability improvement progressed centered on IT sales outsourcing. Contributions from M&A and growth in the reskilling business supported results.
Key Figures
- Revenue: 1,885 million yen ( YoY+28.5% )
- Operating Income: -133 million yen
- Net Income Attributable to Owners of Parent: -158 million yen
- Number of Dispatched/Contracted Staff: 191 people (end of period)
- Stock Split: Ratio of 1 share to 3 shares (Implemented 4/1) Impact applicable
AI要約
Overview of Performance
For the fiscal year ending September 2026, revenue reached 1,885 million yen (YoY +28.5%). Expansion of IT sales outsourcing and consolidation effects from M&A contributed. Operating income was -133 million yen, ordinary income was -139 million yen, and net income attributable to owners of parent was -158 million yen, falling short of plan. Gross profit was 629 million yen, with gross profit margin recovering to 34.1%. While continuing upfront investments such as recruiting and training for new businesses, expense management was advanced.
Outlook and Key Drivers
As the first year of the medium-term plan, the company aims for profitability in the fiscal year ending September 2027. The number of dispatched/contracted staff reached a record high of 191 people. Group company revenues were supported by integrations such as Good Digital and Robotus Net. Accelerated growth from M&A and expansion of the reskilling business will strengthen the earnings base. Taking into account the EPS impact after the stock split, the company will continue investing in new businesses and expanding its customer base.
BCC Co., Ltd.
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