BELLSYSTEM24 Holdings, Inc. (TYO:6183)
1,232.00
-2.00 (-0.16%)
May 16, 2025, 3:30 PM JST
BELLSYSTEM24 Holdings Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
Revenue | 143,607 | 148,717 | 156,054 | 146,479 | 135,735 | Upgrade
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Revenue Growth (YoY) | -3.44% | -4.70% | 6.54% | 7.92% | 7.16% | Upgrade
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Cost of Revenue | 118,195 | 121,578 | 124,092 | 116,222 | 108,294 | Upgrade
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Gross Profit | 25,412 | 27,139 | 31,962 | 30,257 | 27,441 | Upgrade
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Selling, General & Admin | 16,182 | 14,386 | 15,205 | 14,277 | 12,803 | Upgrade
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Other Operating Expenses | -2,357 | -18 | -22 | 34 | -56 | Upgrade
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Operating Expenses | 13,825 | 16,580 | 17,209 | 16,605 | 14,874 | Upgrade
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Operating Income | 11,587 | 10,559 | 14,753 | 13,652 | 12,567 | Upgrade
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Interest Expense | -579 | -436 | -535 | -629 | -668 | Upgrade
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Interest & Investment Income | 47 | 40 | 94 | 49 | 79 | Upgrade
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Earnings From Equity Investments | 177 | 142 | -297 | 808 | 109 | Upgrade
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Other Non Operating Income (Expenses) | - | 180 | 202 | 290 | 144 | Upgrade
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EBT Excluding Unusual Items | 11,232 | 10,485 | 14,217 | 14,170 | 12,231 | Upgrade
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Gain (Loss) on Sale of Investments | - | 838 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | -93 | -49 | -208 | -70 | Upgrade
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Asset Writedown | - | - | - | -496 | -854 | Upgrade
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Legal Settlements | - | -5 | -11 | -3 | -2 | Upgrade
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Pretax Income | 11,232 | 11,225 | 14,157 | 13,463 | 11,305 | Upgrade
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Income Tax Expense | 2,968 | 3,357 | 4,571 | 4,325 | 3,957 | Upgrade
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Earnings From Continuing Operations | 8,264 | 7,868 | 9,586 | 9,138 | 7,348 | Upgrade
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Minority Interest in Earnings | -261 | -323 | -256 | -195 | -96 | Upgrade
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Net Income | 8,003 | 7,545 | 9,330 | 8,943 | 7,252 | Upgrade
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Net Income to Common | 8,003 | 7,545 | 9,330 | 8,943 | 7,252 | Upgrade
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Net Income Growth | 6.07% | -19.13% | 4.33% | 23.32% | 3.51% | Upgrade
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Shares Outstanding (Basic) | 74 | 74 | 74 | 74 | 74 | Upgrade
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Shares Outstanding (Diluted) | 74 | 74 | 74 | 74 | 74 | Upgrade
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Shares Change (YoY) | 0.11% | -0.13% | -0.03% | 0.01% | -0.02% | Upgrade
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EPS (Basic) | 108.81 | 102.60 | 126.84 | 121.63 | 98.65 | Upgrade
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EPS (Diluted) | 108.12 | 102.05 | 126.00 | 120.77 | 97.92 | Upgrade
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EPS Growth | 5.95% | -19.01% | 4.33% | 23.34% | 3.54% | Upgrade
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Free Cash Flow | 16,244 | 12,208 | 16,764 | 14,624 | 13,191 | Upgrade
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Free Cash Flow Per Share | 219.46 | 165.11 | 226.42 | 197.46 | 178.12 | Upgrade
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Dividend Per Share | 60.000 | 60.000 | 60.000 | 54.000 | 42.000 | Upgrade
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Dividend Growth | - | - | 11.11% | 28.57% | - | Upgrade
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Gross Margin | 17.70% | 18.25% | 20.48% | 20.66% | 20.22% | Upgrade
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Operating Margin | 8.07% | 7.10% | 9.45% | 9.32% | 9.26% | Upgrade
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Profit Margin | 5.57% | 5.07% | 5.98% | 6.11% | 5.34% | Upgrade
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Free Cash Flow Margin | 11.31% | 8.21% | 10.74% | 9.98% | 9.72% | Upgrade
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EBITDA | 21,143 | 19,730 | 23,203 | 21,894 | 20,353 | Upgrade
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EBITDA Margin | 14.72% | 13.27% | 14.87% | 14.95% | 14.99% | Upgrade
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D&A For EBITDA | 9,556 | 9,171 | 8,450 | 8,242 | 7,786 | Upgrade
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EBIT | 11,587 | 10,559 | 14,753 | 13,652 | 12,567 | Upgrade
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EBIT Margin | 8.07% | 7.10% | 9.45% | 9.32% | 9.26% | Upgrade
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Effective Tax Rate | 26.42% | 29.91% | 32.29% | 32.13% | 35.00% | Upgrade
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Advertising Expenses | - | 617 | 903 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.