BELLSYSTEM24 Holdings, Inc. (TYO:6183)
Japan flag Japan · Delayed Price · Currency is JPY
1,232.00
-2.00 (-0.16%)
May 16, 2025, 3:30 PM JST

BELLSYSTEM24 Holdings Income Statement

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 '24 Feb '23 Feb '22 Feb '21 2016 - 2020
Revenue
143,607148,717156,054146,479135,735
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Revenue Growth (YoY)
-3.44%-4.70%6.54%7.92%7.16%
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Cost of Revenue
118,195121,578124,092116,222108,294
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Gross Profit
25,41227,13931,96230,25727,441
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Selling, General & Admin
16,18214,38615,20514,27712,803
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Other Operating Expenses
-2,357-18-2234-56
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Operating Expenses
13,82516,58017,20916,60514,874
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Operating Income
11,58710,55914,75313,65212,567
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Interest Expense
-579-436-535-629-668
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Interest & Investment Income
4740944979
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Earnings From Equity Investments
177142-297808109
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Other Non Operating Income (Expenses)
-180202290144
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EBT Excluding Unusual Items
11,23210,48514,21714,17012,231
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Gain (Loss) on Sale of Investments
-838---
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Gain (Loss) on Sale of Assets
--93-49-208-70
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Asset Writedown
----496-854
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Legal Settlements
--5-11-3-2
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Pretax Income
11,23211,22514,15713,46311,305
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Income Tax Expense
2,9683,3574,5714,3253,957
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Earnings From Continuing Operations
8,2647,8689,5869,1387,348
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Minority Interest in Earnings
-261-323-256-195-96
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Net Income
8,0037,5459,3308,9437,252
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Net Income to Common
8,0037,5459,3308,9437,252
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Net Income Growth
6.07%-19.13%4.33%23.32%3.51%
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Shares Outstanding (Basic)
7474747474
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Shares Outstanding (Diluted)
7474747474
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Shares Change (YoY)
0.11%-0.13%-0.03%0.01%-0.02%
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EPS (Basic)
108.81102.60126.84121.6398.65
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EPS (Diluted)
108.12102.05126.00120.7797.92
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EPS Growth
5.95%-19.01%4.33%23.34%3.54%
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Free Cash Flow
16,24412,20816,76414,62413,191
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Free Cash Flow Per Share
219.46165.11226.42197.46178.12
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Dividend Per Share
60.00060.00060.00054.00042.000
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Dividend Growth
--11.11%28.57%-
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Gross Margin
17.70%18.25%20.48%20.66%20.22%
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Operating Margin
8.07%7.10%9.45%9.32%9.26%
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Profit Margin
5.57%5.07%5.98%6.11%5.34%
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Free Cash Flow Margin
11.31%8.21%10.74%9.98%9.72%
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EBITDA
21,14319,73023,20321,89420,353
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EBITDA Margin
14.72%13.27%14.87%14.95%14.99%
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D&A For EBITDA
9,5569,1718,4508,2427,786
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EBIT
11,58710,55914,75313,65212,567
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EBIT Margin
8.07%7.10%9.45%9.32%9.26%
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Effective Tax Rate
26.42%29.91%32.29%32.13%35.00%
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Advertising Expenses
-617903--
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.