BELLSYSTEM24 Holdings, Inc. (TYO:6183)
1,477.00
+16.00 (1.10%)
Apr 15, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 145,826 | 143,607 | 148,717 | 156,054 | 146,479 | |
Revenue Growth (YoY) | 1.54% | -3.44% | -4.70% | 6.54% | 7.92% |
Cost of Revenue | 118,309 | 118,195 | 121,578 | 124,092 | 116,222 |
Gross Profit | 27,517 | 25,412 | 27,139 | 31,962 | 30,257 |
Selling, General & Admin | 15,606 | 13,646 | 14,386 | 15,205 | 14,277 |
Other Operating Expenses | -741 | -47 | -18 | -22 | 34 |
Operating Expenses | 14,865 | 16,135 | 16,580 | 17,209 | 16,605 |
Operating Income | 12,652 | 9,277 | 10,559 | 14,753 | 13,652 |
Interest Expense | -774 | -579 | -436 | -535 | -629 |
Interest & Investment Income | 35 | 47 | 40 | 94 | 49 |
Earnings From Equity Investments | 377 | 177 | 142 | -297 | 808 |
Other Non Operating Income (Expenses) | - | 164 | 180 | 202 | 290 |
EBT Excluding Unusual Items | 12,290 | 9,086 | 10,485 | 14,217 | 14,170 |
Gain (Loss) on Sale of Investments | - | 3,760 | 838 | - | - |
Gain (Loss) on Sale of Assets | - | -23 | -93 | -49 | -208 |
Asset Writedown | - | -1,567 | - | - | -496 |
Legal Settlements | - | -24 | -5 | -11 | -3 |
Pretax Income | 12,290 | 11,232 | 11,225 | 14,157 | 13,463 |
Income Tax Expense | 3,931 | 2,968 | 3,357 | 4,571 | 4,325 |
Earnings From Continuing Operations | 8,359 | 8,264 | 7,868 | 9,586 | 9,138 |
Minority Interest in Earnings | -178 | -261 | -323 | -256 | -195 |
Net Income | 8,181 | 8,003 | 7,545 | 9,330 | 8,943 |
Net Income to Common | 8,181 | 8,003 | 7,545 | 9,330 | 8,943 |
Net Income Growth | 2.22% | 6.07% | -19.13% | 4.33% | 23.32% |
Shares Outstanding (Basic) | 74 | 74 | 74 | 74 | 74 |
Shares Outstanding (Diluted) | 74 | 74 | 74 | 74 | 74 |
Shares Change (YoY) | 0.43% | 0.11% | -0.13% | -0.03% | 0.01% |
EPS (Basic) | 110.22 | 108.81 | 102.60 | 126.84 | 121.63 |
EPS (Diluted) | 110.06 | 108.12 | 102.05 | 126.00 | 120.77 |
EPS Growth | 1.79% | 5.95% | -19.01% | 4.33% | 23.34% |
Free Cash Flow | 15,935 | 16,244 | 12,208 | 16,764 | 14,624 |
Free Cash Flow Per Share | 214.37 | 219.46 | 165.11 | 226.42 | 197.46 |
Dividend Per Share | 60.000 | 60.000 | 60.000 | 60.000 | 54.000 |
Dividend Growth | - | - | - | 11.11% | 28.57% |
Gross Margin | 18.87% | 17.70% | 18.25% | 20.48% | 20.66% |
Operating Margin | 8.68% | 6.46% | 7.10% | 9.45% | 9.32% |
Profit Margin | 5.61% | 5.57% | 5.07% | 5.98% | 6.11% |
Free Cash Flow Margin | 10.93% | 11.31% | 8.21% | 10.74% | 9.98% |
EBITDA | 21,599 | 18,833 | 19,730 | 23,203 | 21,894 |
EBITDA Margin | 14.81% | 13.11% | 13.27% | 14.87% | 14.95% |
D&A For EBITDA | 8,947 | 9,556 | 9,171 | 8,450 | 8,242 |
EBIT | 12,652 | 9,277 | 10,559 | 14,753 | 13,652 |
EBIT Margin | 8.68% | 6.46% | 7.10% | 9.45% | 9.32% |
Effective Tax Rate | 31.99% | 26.42% | 29.91% | 32.29% | 32.13% |
Advertising Expenses | - | 455 | 617 | 903 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.