BELLSYSTEM24 Holdings, Inc. (TYO:6183)
Japan · Delayed Price · Currency is JPY 1,361.00
+3.00 (0.22%)
Aug 1, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | 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 | 2017 - 2021 |
| 143,396 | 143,607 | 148,717 | 156,054 | 146,479 | 135,735 | Upgrade | |
Revenue Growth (YoY) | -1.89% | -3.44% | -4.70% | 6.54% | 7.92% | 7.16% | Upgrade |
Cost of Revenue | 117,836 | 118,195 | 121,578 | 124,092 | 116,222 | 108,294 | Upgrade |
Gross Profit | 25,560 | 25,412 | 27,139 | 31,962 | 30,257 | 27,441 | Upgrade |
Selling, General & Admin | 16,054 | 13,646 | 14,386 | 15,205 | 14,277 | 12,803 | Upgrade |
Other Operating Expenses | -2,370 | -47 | -18 | -22 | 34 | -56 | Upgrade |
Operating Expenses | 13,684 | 16,135 | 16,580 | 17,209 | 16,605 | 14,874 | Upgrade |
Operating Income | 11,876 | 9,277 | 10,559 | 14,753 | 13,652 | 12,567 | Upgrade |
Interest Expense | -657 | -579 | -436 | -535 | -629 | -668 | Upgrade |
Interest & Investment Income | - | 47 | 40 | 94 | 49 | 79 | Upgrade |
Earnings From Equity Investments | 242 | 177 | 142 | -297 | 808 | 109 | Upgrade |
Other Non Operating Income (Expenses) | - | 164 | 180 | 202 | 290 | 144 | Upgrade |
EBT Excluding Unusual Items | 11,461 | 9,086 | 10,485 | 14,217 | 14,170 | 12,231 | Upgrade |
Gain (Loss) on Sale of Investments | - | 3,760 | 838 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | -23 | -93 | -49 | -208 | -70 | Upgrade |
Asset Writedown | - | -1,567 | - | - | -496 | -854 | Upgrade |
Legal Settlements | - | -24 | -5 | -11 | -3 | -2 | Upgrade |
Pretax Income | 11,461 | 11,232 | 11,225 | 14,157 | 13,463 | 11,305 | Upgrade |
Income Tax Expense | 3,089 | 2,968 | 3,357 | 4,571 | 4,325 | 3,957 | Upgrade |
Earnings From Continuing Operations | 8,372 | 8,264 | 7,868 | 9,586 | 9,138 | 7,348 | Upgrade |
Minority Interest in Earnings | -200 | -261 | -323 | -256 | -195 | -96 | Upgrade |
Net Income | 8,172 | 8,003 | 7,545 | 9,330 | 8,943 | 7,252 | Upgrade |
Net Income to Common | 8,172 | 8,003 | 7,545 | 9,330 | 8,943 | 7,252 | Upgrade |
Net Income Growth | 29.96% | 6.07% | -19.13% | 4.33% | 23.32% | 3.51% | Upgrade |
Shares Outstanding (Basic) | 74 | 74 | 74 | 74 | 74 | 74 | Upgrade |
Shares Outstanding (Diluted) | 74 | 74 | 74 | 74 | 74 | 74 | Upgrade |
Shares Change (YoY) | 0.13% | 0.11% | -0.13% | -0.03% | 0.01% | -0.02% | Upgrade |
EPS (Basic) | 110.98 | 108.81 | 102.60 | 126.84 | 121.63 | 98.65 | Upgrade |
EPS (Diluted) | 110.38 | 108.12 | 102.05 | 126.00 | 120.77 | 97.92 | Upgrade |
EPS Growth | 29.79% | 5.95% | -19.01% | 4.33% | 23.34% | 3.54% | Upgrade |
Free Cash Flow | 15,489 | 16,244 | 12,208 | 16,764 | 14,624 | 13,191 | Upgrade |
Free Cash Flow Per Share | 209.21 | 219.46 | 165.11 | 226.42 | 197.46 | 178.12 | Upgrade |
Dividend Per Share | 60.000 | 60.000 | 60.000 | 60.000 | 54.000 | 42.000 | Upgrade |
Dividend Growth | - | - | - | 11.11% | 28.57% | - | Upgrade |
Gross Margin | 17.82% | 17.70% | 18.25% | 20.48% | 20.66% | 20.22% | Upgrade |
Operating Margin | 8.28% | 6.46% | 7.10% | 9.45% | 9.32% | 9.26% | Upgrade |
Profit Margin | 5.70% | 5.57% | 5.07% | 5.98% | 6.11% | 5.34% | Upgrade |
Free Cash Flow Margin | 10.80% | 11.31% | 8.21% | 10.74% | 9.98% | 9.72% | Upgrade |
EBITDA | 21,284 | 18,833 | 19,730 | 23,203 | 21,894 | 20,353 | Upgrade |
EBITDA Margin | 14.84% | 13.11% | 13.27% | 14.87% | 14.95% | 14.99% | Upgrade |
D&A For EBITDA | 9,408 | 9,556 | 9,171 | 8,450 | 8,242 | 7,786 | Upgrade |
EBIT | 11,876 | 9,277 | 10,559 | 14,753 | 13,652 | 12,567 | Upgrade |
EBIT Margin | 8.28% | 6.46% | 7.10% | 9.45% | 9.32% | 9.26% | Upgrade |
Effective Tax Rate | 26.95% | 26.42% | 29.91% | 32.29% | 32.13% | 35.00% | Upgrade |
Advertising Expenses | - | 455 | 617 | 903 | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.