Belc CO., LTD. (TYO:9974)
7,210.00
-60.00 (-0.83%)
May 16, 2025, 3:30 PM JST
Belc CO., LTD. Income Statement
Financials in millions JPY. Fiscal year is March - February.
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 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
Operating Revenue | 387,778 | 346,072 | 305,561 | 297,019 | 281,656 | Upgrade
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Other Revenue | - | 5,784 | 5,264 | 3,248 | 2,804 | Upgrade
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Revenue | 387,778 | 351,856 | 310,825 | 300,267 | 284,460 | Upgrade
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Revenue Growth (YoY) | 10.21% | 13.20% | 3.52% | 5.56% | 18.77% | Upgrade
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Cost of Revenue | 278,359 | 251,907 | 220,951 | 223,163 | 211,157 | Upgrade
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Gross Profit | 109,419 | 99,949 | 89,874 | 77,104 | 73,303 | Upgrade
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Selling, General & Admin | 92,408 | 78,791 | 69,660 | 58,767 | 56,377 | Upgrade
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Other Operating Expenses | - | - | - | 49 | 40 | Upgrade
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Operating Expenses | 92,408 | 85,453 | 75,855 | 64,031 | 61,370 | Upgrade
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Operating Income | 17,011 | 14,496 | 14,019 | 13,073 | 11,933 | Upgrade
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Interest Expense | -172 | -129 | -111 | -83 | -88 | Upgrade
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Interest & Investment Income | 57 | 40 | 42 | 40 | 40 | Upgrade
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Other Non Operating Income (Expenses) | 491 | 563 | 346 | 855 | 789 | Upgrade
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EBT Excluding Unusual Items | 17,387 | 14,970 | 14,296 | 13,885 | 12,674 | Upgrade
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Merger & Restructuring Charges | -18 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -1 | -18 | 146 | -7 | - | Upgrade
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Asset Writedown | -294 | -240 | -201 | -280 | -414 | Upgrade
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Other Unusual Items | - | 20 | - | -1 | -117 | Upgrade
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Pretax Income | 17,074 | 14,732 | 14,241 | 13,597 | 12,143 | Upgrade
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Income Tax Expense | 4,689 | 4,055 | 4,627 | 4,410 | 3,315 | Upgrade
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Net Income | 12,385 | 10,677 | 9,614 | 9,187 | 8,828 | Upgrade
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Net Income to Common | 12,385 | 10,677 | 9,614 | 9,187 | 8,828 | Upgrade
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Net Income Growth | 16.00% | 11.06% | 4.65% | 4.07% | 21.00% | Upgrade
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Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | Upgrade
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Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | Upgrade
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Shares Change (YoY) | 0.00% | -0.04% | -0.06% | -0.00% | -0.00% | Upgrade
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EPS (Basic) | 594.13 | 512.20 | 461.02 | 440.27 | 423.07 | Upgrade
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EPS (Diluted) | 594.13 | 512.20 | 461.02 | 440.27 | 423.07 | Upgrade
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EPS Growth | 15.99% | 11.10% | 4.71% | 4.07% | 21.00% | Upgrade
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Free Cash Flow | 4,717 | 3,942 | -920 | 808 | 3,396 | Upgrade
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Free Cash Flow Per Share | 226.28 | 189.11 | -44.12 | 38.72 | 162.75 | Upgrade
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Dividend Per Share | 120.000 | 108.000 | 94.000 | 90.000 | 86.000 | Upgrade
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Dividend Growth | 11.11% | 14.89% | 4.44% | 4.65% | 13.16% | Upgrade
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Gross Margin | 28.22% | 28.41% | 28.92% | 25.68% | 25.77% | Upgrade
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Operating Margin | 4.39% | 4.12% | 4.51% | 4.35% | 4.20% | Upgrade
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Profit Margin | 3.19% | 3.03% | 3.09% | 3.06% | 3.10% | Upgrade
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Free Cash Flow Margin | 1.22% | 1.12% | -0.30% | 0.27% | 1.19% | Upgrade
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EBITDA | 24,605 | 21,464 | 20,543 | 19,364 | 17,866 | Upgrade
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EBITDA Margin | 6.35% | 6.10% | 6.61% | 6.45% | 6.28% | Upgrade
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D&A For EBITDA | 7,594 | 6,968 | 6,524 | 6,291 | 5,933 | Upgrade
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EBIT | 17,011 | 14,496 | 14,019 | 13,073 | 11,933 | Upgrade
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EBIT Margin | 4.39% | 4.12% | 4.51% | 4.35% | 4.20% | Upgrade
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Effective Tax Rate | 27.46% | 27.52% | 32.49% | 32.43% | 27.30% | Upgrade
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Updated Jan 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.