BRONCO BILLY Co.,LTD. (TYO:3091)
2,540.00
+87.00 (3.55%)
Jul 24, 2026, 3:30 PM JST
BRONCO BILLY Co.,LTD. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2010 | FY 2009 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '10 Dec 31, 2010 | Dec '09 Dec 31, 2009 |
| 32,103 | 30,219 | 26,617 | 23,377 | 8,797 | 7,768 | |
Revenue Growth (YoY) | 12.55% | 13.53% | 13.86% | 165.74% | 13.25% | -3.67% |
Cost of Revenue | 10,261 | 9,914 | 8,616 | 8,070 | 2,996 | 2,606 |
Gross Profit | 21,842 | 20,305 | 18,001 | 15,307 | 5,801 | 5,162 |
Selling, General & Admin | 17,189 | 16,356 | 14,554 | 12,825 | 4,281 | 3,904 |
Other Operating Expenses | 210 | 210 | 170 | 96 | - | - |
Operating Expenses | 18,207 | 17,374 | 15,470 | 13,663 | 4,628 | 4,243 |
Operating Income | 3,635 | 2,931 | 2,531 | 1,644 | 1,173 | 919.14 |
Interest Expense | - | - | - | - | -2.79 | -5.94 |
Interest & Investment Income | 18 | 16 | 11 | 7 | 4.84 | 6.25 |
Other Non Operating Income (Expenses) | 30 | 53 | 57 | 57 | 31.36 | 27.48 |
EBT Excluding Unusual Items | 3,683 | 3,000 | 2,599 | 1,708 | 1,206 | 946.93 |
Merger & Restructuring Charges | - | - | - | - | - | -4.85 |
Gain (Loss) on Sale of Investments | 24 | 24 | - | - | - | -0.25 |
Gain (Loss) on Sale of Assets | -5 | -3 | -2 | -28 | -34.22 | -22.38 |
Asset Writedown | -261 | -261 | -176 | -227 | -87.92 | -17.81 |
Other Unusual Items | - | - | -7 | -4 | -13.46 | -36.49 |
Pretax Income | 3,441 | 2,760 | 2,414 | 1,449 | 1,076 | 942.71 |
Income Tax Expense | 1,024 | 791 | 699 | 446 | 471.81 | 418.99 |
Net Income | 2,417 | 1,969 | 1,715 | 1,003 | 604.13 | 523.72 |
Net Income to Common | 2,417 | 1,969 | 1,715 | 1,003 | 604.13 | 523.72 |
Net Income Growth | 39.47% | 14.81% | 70.99% | 66.03% | 15.35% | -10.26% |
Shares Outstanding (Basic) | 22 | 30 | 30 | 30 | 27 | 27 |
Shares Outstanding (Diluted) | 22 | 30 | 30 | 30 | 27 | 27 |
Shares Change (YoY) | -24.97% | 0.05% | 0.05% | 12.36% | - | - |
EPS (Basic) | 108.23 | 66.15 | 57.66 | 33.74 | 22.78 | 19.75 |
EPS (Diluted) | 108.04 | 66.03 | 57.54 | 33.66 | 22.78 | 19.75 |
EPS Growth | 85.93% | 14.76% | 70.92% | 47.78% | 15.35% | -10.26% |
Free Cash Flow | 2,651 | 1,939 | 1,591 | 1,488 | 811.02 | 298.67 |
Free Cash Flow Per Share | 118.49 | 65.01 | 53.37 | 49.94 | 30.58 | 11.26 |
Dividend Per Share | 6.500 | 13.000 | 12.000 | 9.000 | 5.000 | 5.000 |
Dividend Growth | -48.00% | 8.33% | 33.33% | 80.00% | 0% | 0% |
Gross Margin | 68.04% | 67.19% | 67.63% | 65.48% | 65.94% | 66.45% |
Operating Margin | 11.32% | 9.70% | 9.51% | 7.03% | 13.33% | 11.83% |
Profit Margin | 7.53% | 6.52% | 6.44% | 4.29% | 6.87% | 6.74% |
Free Cash Flow Margin | 8.26% | 6.42% | 5.98% | 6.37% | 9.22% | 3.84% |
EBITDA | 4,597 | 3,868 | 3,411 | 2,518 | 1,565 | 1,292 |
EBITDA Margin | 14.32% | 12.80% | 12.81% | 10.77% | 17.79% | 16.64% |
D&A For EBITDA | 962 | 937 | 880 | 874 | 392.51 | 373.19 |
EBIT | 3,635 | 2,931 | 2,531 | 1,644 | 1,173 | 919.14 |
EBIT Margin | 11.32% | 9.70% | 9.51% | 7.03% | 13.33% | 11.83% |
Effective Tax Rate | 29.76% | 28.66% | 28.96% | 30.78% | 43.85% | 44.45% |
Advertising Expenses | - | - | - | - | 556.56 | 389.73 |