Belc CO., LTD. (TYO:9974)
Japan
· Delayed Price · Currency is JPY 6,860.00
-250.00 (-3.52%)
Mar 7, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Operating Revenue | 379,441 | 346,072 | 305,561 | 297,019 | 281,656 | 236,904 | Upgrade
|
| Other Revenue | - | 5,784 | 5,264 | 3,248 | 2,804 | 2,592 | Upgrade
|
| Revenue | 379,441 | 351,856 | 310,825 | 300,267 | 284,460 | 239,496 | Upgrade
|
| Revenue Growth (YoY) | 11.17% | 13.20% | 3.52% | 5.56% | 18.77% | 6.20% | Upgrade
|
| Cost of Revenue | 272,416 | 251,907 | 220,951 | 223,163 | 211,157 | 176,628 | Upgrade
|
| Gross Profit | 107,025 | 99,949 | 89,874 | 77,104 | 73,303 | 62,868 | Upgrade
|
| Selling, General & Admin | 92,510 | 78,791 | 69,660 | 58,767 | 56,377 | 47,694 | Upgrade
|
| Other Operating Expenses | - | - | - | 49 | 40 | 16 | Upgrade
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| Operating Expenses | 92,510 | 85,453 | 75,855 | 64,031 | 61,370 | 52,404 | Upgrade
|
| Operating Income | 14,515 | 14,496 | 14,019 | 13,073 | 11,933 | 10,464 | Upgrade
|
| Interest Expense | -158 | -129 | -111 | -83 | -88 | -102 | Upgrade
|
| Interest & Investment Income | 50 | 40 | 42 | 40 | 40 | 42 | Upgrade
|
| Other Non Operating Income (Expenses) | 501 | 563 | 346 | 855 | 789 | 673 | Upgrade
|
| EBT Excluding Unusual Items | 14,908 | 14,970 | 14,296 | 13,885 | 12,674 | 11,077 | Upgrade
|
| Gain (Loss) on Sale of Assets | -19 | -18 | 146 | -7 | - | - | Upgrade
|
| Asset Writedown | -203 | -240 | -201 | -280 | -414 | -387 | Upgrade
|
| Other Unusual Items | - | 20 | - | -1 | -117 | 114 | Upgrade
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| Pretax Income | 14,670 | 14,732 | 14,241 | 13,597 | 12,143 | 10,804 | Upgrade
|
| Income Tax Expense | 4,659 | 4,055 | 4,627 | 4,410 | 3,315 | 3,508 | Upgrade
|
| Net Income | 10,011 | 10,677 | 9,614 | 9,187 | 8,828 | 7,296 | Upgrade
|
| Net Income to Common | 10,011 | 10,677 | 9,614 | 9,187 | 8,828 | 7,296 | Upgrade
|
| Net Income Growth | -17.40% | 11.06% | 4.65% | 4.07% | 21.00% | 11.03% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.04% | -0.06% | -0.00% | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 480.25 | 512.20 | 461.02 | 440.27 | 423.07 | 349.65 | Upgrade
|
| EPS (Diluted) | 480.25 | 512.20 | 461.02 | 440.27 | 423.07 | 349.65 | Upgrade
|
| EPS Growth | -17.40% | 11.10% | 4.71% | 4.07% | 21.00% | 11.03% | Upgrade
|
| Free Cash Flow | - | 3,942 | -920 | 808 | 3,396 | 1,782 | Upgrade
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| Free Cash Flow Per Share | - | 189.11 | -44.12 | 38.72 | 162.75 | 85.40 | Upgrade
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| Dividend Per Share | 116.000 | 108.000 | 94.000 | 90.000 | 86.000 | 76.000 | Upgrade
|
| Dividend Growth | 17.17% | 14.89% | 4.44% | 4.65% | 13.16% | 11.76% | Upgrade
|
| Gross Margin | 28.21% | 28.41% | 28.91% | 25.68% | 25.77% | 26.25% | Upgrade
|
| Operating Margin | 3.83% | 4.12% | 4.51% | 4.35% | 4.19% | 4.37% | Upgrade
|
| Profit Margin | 2.64% | 3.03% | 3.09% | 3.06% | 3.10% | 3.05% | Upgrade
|
| Free Cash Flow Margin | - | 1.12% | -0.30% | 0.27% | 1.19% | 0.74% | Upgrade
|
| EBITDA | 21,816 | 21,464 | 20,543 | 19,364 | 17,866 | 16,072 | Upgrade
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| EBITDA Margin | 5.75% | 6.10% | 6.61% | 6.45% | 6.28% | 6.71% | Upgrade
|
| D&A For EBITDA | 7,301 | 6,968 | 6,524 | 6,291 | 5,933 | 5,608 | Upgrade
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| EBIT | 14,515 | 14,496 | 14,019 | 13,073 | 11,933 | 10,464 | Upgrade
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| EBIT Margin | 3.83% | 4.12% | 4.51% | 4.35% | 4.19% | 4.37% | Upgrade
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| Effective Tax Rate | 31.76% | 27.53% | 32.49% | 32.43% | 27.30% | 32.47% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.