Belc CO., LTD. (TYO:9974)
7,660.00
+10.00 (0.13%)
At close: Jan 30, 2026
Belc CO., LTD. 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 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 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 |
Operating Revenue | 417,670 | 381,440 | 346,072 | 305,561 | 297,019 | 281,656 |
Other Revenue | - | 6,338 | 5,784 | 5,264 | 3,248 | 2,804 |
| 417,670 | 387,778 | 351,856 | 310,825 | 300,267 | 284,460 | |
Revenue Growth (YoY) | 10.08% | 10.21% | 13.20% | 3.52% | 5.56% | 18.77% |
Cost of Revenue | 301,130 | 278,359 | 251,907 | 220,951 | 223,163 | 211,157 |
Gross Profit | 116,540 | 109,419 | 99,949 | 89,874 | 77,104 | 73,303 |
Selling, General & Admin | 99,623 | 85,153 | 78,791 | 69,660 | 58,767 | 56,377 |
Other Operating Expenses | - | - | - | - | 49 | 40 |
Operating Expenses | 99,623 | 92,408 | 85,453 | 75,855 | 64,031 | 61,370 |
Operating Income | 16,917 | 17,011 | 14,496 | 14,019 | 13,073 | 11,933 |
Interest Expense | -263 | -172 | -129 | -111 | -83 | -88 |
Interest & Investment Income | 74 | 57 | 40 | 42 | 40 | 40 |
Other Non Operating Income (Expenses) | 490 | 491 | 563 | 346 | 855 | 789 |
EBT Excluding Unusual Items | 17,218 | 17,387 | 14,970 | 14,296 | 13,885 | 12,674 |
Gain (Loss) on Sale of Assets | - | -1 | -18 | 146 | -7 | - |
Asset Writedown | -311 | -294 | -240 | -201 | -280 | -414 |
Other Unusual Items | - | -19 | 20 | - | -1 | -117 |
Pretax Income | 16,905 | 17,073 | 14,732 | 14,241 | 13,597 | 12,143 |
Income Tax Expense | 4,521 | 4,688 | 4,055 | 4,627 | 4,410 | 3,315 |
Net Income | 12,384 | 12,385 | 10,677 | 9,614 | 9,187 | 8,828 |
Net Income to Common | 12,384 | 12,385 | 10,677 | 9,614 | 9,187 | 8,828 |
Net Income Growth | 23.70% | 16.00% | 11.06% | 4.65% | 4.07% | 21.00% |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 |
Shares Change (YoY) | -0.04% | 0.00% | -0.04% | -0.06% | -0.00% | -0.00% |
EPS (Basic) | 594.32 | 594.13 | 512.20 | 461.02 | 440.27 | 423.07 |
EPS (Diluted) | 594.32 | 594.13 | 512.20 | 461.02 | 440.27 | 423.07 |
EPS Growth | 23.75% | 15.99% | 11.10% | 4.71% | 4.07% | 21.00% |
Free Cash Flow | - | 4,876 | 3,942 | -920 | 808 | 3,396 |
Free Cash Flow Per Share | - | 233.91 | 189.11 | -44.12 | 38.72 | 162.75 |
Dividend Per Share | 124.000 | 120.000 | 108.000 | 94.000 | 90.000 | 86.000 |
Dividend Growth | 6.90% | 11.11% | 14.89% | 4.44% | 4.65% | 13.16% |
Gross Margin | 27.90% | 28.22% | 28.41% | 28.92% | 25.68% | 25.77% |
Operating Margin | 4.05% | 4.39% | 4.12% | 4.51% | 4.35% | 4.20% |
Profit Margin | 2.96% | 3.19% | 3.03% | 3.09% | 3.06% | 3.10% |
Free Cash Flow Margin | - | 1.26% | 1.12% | -0.30% | 0.27% | 1.19% |
EBITDA | 24,981 | 24,605 | 21,464 | 20,543 | 19,364 | 17,866 |
EBITDA Margin | 5.98% | 6.35% | 6.10% | 6.61% | 6.45% | 6.28% |
D&A For EBITDA | 8,064 | 7,594 | 6,968 | 6,524 | 6,291 | 5,933 |
EBIT | 16,917 | 17,011 | 14,496 | 14,019 | 13,073 | 11,933 |
EBIT Margin | 4.05% | 4.39% | 4.12% | 4.51% | 4.35% | 4.20% |
Effective Tax Rate | 26.74% | 27.46% | 27.52% | 32.49% | 32.43% | 27.30% |
Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.