Bell-Park Co.,Ltd. (TYO:9441)
Japan · Delayed Price · Currency is JPY 2,829.00
-40.00 (-1.39%)
May 26, 2026, 3:30 PM JST
Bell-Park 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 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 131,266 | 129,301 | 116,038 | 115,485 | 102,778 | 107,281 | |
Revenue Growth (YoY) | 9.66% | 11.43% | 0.48% | 12.36% | -4.20% | 8.54% |
Cost of Revenue | 98,875 | 98,117 | 89,127 | 90,609 | 79,143 | 81,798 |
Gross Profit | 32,391 | 31,184 | 26,911 | 24,876 | 23,635 | 25,483 |
Selling, General & Admin | 25,991 | 25,060 | 22,365 | 21,042 | 19,786 | 20,463 |
Operating Expenses | 26,234 | 25,303 | 22,647 | 21,351 | 20,132 | 20,904 |
Operating Income | 6,157 | 5,881 | 4,264 | 3,525 | 3,503 | 4,579 |
Interest Expense | - | - | - | - | - | -1 |
Interest & Investment Income | 157 | 140 | 47 | - | 46 | - |
Other Non Operating Income (Expenses) | -35 | -29 | 13 | 14 | 27 | 34 |
EBT Excluding Unusual Items | 6,279 | 5,992 | 4,324 | 3,539 | 3,576 | 4,612 |
Gain (Loss) on Sale of Investments | 18 | 18 | 17 | - | 145 | -9 |
Gain (Loss) on Sale of Assets | 33 | 33 | 53 | 35 | 40 | 62 |
Asset Writedown | -118 | -122 | -111 | -202 | -284 | -101 |
Other Unusual Items | -15 | -11 | 180 | 48 | 308 | 109 |
Pretax Income | 6,197 | 5,910 | 4,463 | 3,420 | 3,785 | 4,673 |
Income Tax Expense | 1,879 | 1,782 | 1,286 | 1,039 | 1,264 | 1,396 |
Net Income | 4,318 | 4,128 | 3,177 | 2,381 | 2,521 | 3,277 |
Net Income to Common | 4,318 | 4,128 | 3,177 | 2,381 | 2,521 | 3,277 |
Net Income Growth | 23.65% | 29.93% | 33.43% | -5.55% | -23.07% | -9.47% |
Shares Outstanding (Basic) | 14 | 16 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 14 | 16 | 19 | 19 | 19 | 19 |
Shares Change (YoY) | -27.53% | -18.44% | - | - | - | - |
EPS (Basic) | 309.69 | 263.05 | 165.12 | 123.75 | 131.02 | 170.32 |
EPS (Diluted) | 309.69 | 263.05 | 165.12 | 123.75 | 131.02 | 170.32 |
EPS Growth | 70.64% | 59.31% | 33.43% | -5.55% | -23.07% | -9.47% |
Free Cash Flow | - | 4,537 | 3,315 | 4,892 | -158 | 3,261 |
Free Cash Flow Per Share | - | 289.11 | 172.29 | 254.25 | -8.21 | 169.48 |
Dividend Per Share | 102.000 | 102.000 | 50.000 | 43.000 | 41.000 | 51.333 |
Dividend Growth | 104.00% | 104.00% | 16.28% | 4.88% | -20.13% | -9.41% |
Gross Margin | 24.68% | 24.12% | 23.19% | 21.54% | 23.00% | 23.75% |
Operating Margin | 4.69% | 4.55% | 3.67% | 3.05% | 3.41% | 4.27% |
Profit Margin | 3.29% | 3.19% | 2.74% | 2.06% | 2.45% | 3.06% |
Free Cash Flow Margin | - | 3.51% | 2.86% | 4.24% | -0.15% | 3.04% |
EBITDA | 6,404 | 6,143 | 4,588 | 3,930 | 3,978 | 5,064 |
EBITDA Margin | 4.88% | 4.75% | 3.95% | 3.40% | 3.87% | 4.72% |
D&A For EBITDA | 246.5 | 262 | 324 | 405 | 475 | 485 |
EBIT | 6,157 | 5,881 | 4,264 | 3,525 | 3,503 | 4,579 |
EBIT Margin | 4.69% | 4.55% | 3.67% | 3.05% | 3.41% | 4.27% |
Effective Tax Rate | 30.32% | 30.15% | 28.82% | 30.38% | 33.40% | 29.87% |
Advertising Expenses | - | 4,975 | 2,429 | 1,897 | 1,413 | 1,806 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.