Belc CO., LTD. (TYO:9974)
Japan · Delayed Price · Currency is JPY 6,420.00
-10.00 (-0.16%)
Jul 21, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | 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 |
Operating Revenue | 427,469 | 416,514 | 381,440 | 346,072 | 305,561 | 297,019 |
Other Revenue | - | 6,917 | 6,338 | 5,784 | 5,264 | 3,248 |
| 427,469 | 423,431 | 387,778 | 351,856 | 310,825 | 300,267 | |
Revenue Growth (YoY) | 7.40% | 9.19% | 10.21% | 13.20% | 3.52% | 5.56% |
Cost of Revenue | 307,411 | 304,539 | 278,359 | 251,907 | 220,951 | 223,163 |
Gross Profit | 120,058 | 118,892 | 109,419 | 99,949 | 89,874 | 77,104 |
Selling, General & Admin | 102,740 | 92,900 | 85,153 | 78,791 | 69,660 | 58,767 |
Other Operating Expenses | - | - | - | - | - | 49 |
Operating Expenses | 102,740 | 100,991 | 92,408 | 85,453 | 75,855 | 64,031 |
Operating Income | 17,318 | 17,901 | 17,011 | 14,496 | 14,019 | 13,073 |
Interest Expense | -361 | -307 | -172 | -129 | -111 | -83 |
Interest & Investment Income | 87 | 82 | 57 | 40 | 42 | 40 |
Other Non Operating Income (Expenses) | 559 | 492 | 491 | 563 | 346 | 855 |
EBT Excluding Unusual Items | 17,603 | 18,168 | 17,387 | 14,970 | 14,296 | 13,885 |
Gain (Loss) on Sale of Assets | 5 | - | -1 | -18 | 146 | -7 |
Asset Writedown | -879 | -877 | -294 | -240 | -201 | -280 |
Other Unusual Items | - | -1 | -19 | 20 | - | -1 |
Pretax Income | 16,729 | 17,290 | 17,073 | 14,732 | 14,241 | 13,597 |
Income Tax Expense | 4,484 | 4,609 | 4,688 | 4,055 | 4,627 | 4,410 |
Net Income | 12,245 | 12,681 | 12,385 | 10,677 | 9,614 | 9,187 |
Net Income to Common | 12,245 | 12,681 | 12,385 | 10,677 | 9,614 | 9,187 |
Net Income Growth | -2.06% | 2.39% | 16.00% | 11.06% | 4.65% | 4.07% |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 |
Shares Change (YoY) | -0.07% | -0.06% | 0.00% | -0.04% | -0.06% | -0.00% |
EPS (Basic) | 587.83 | 608.68 | 594.13 | 512.20 | 461.02 | 440.27 |
EPS (Diluted) | 587.83 | 608.68 | 594.13 | 512.20 | 461.02 | 440.27 |
EPS Growth | -1.99% | 2.45% | 15.99% | 11.10% | 4.71% | 4.07% |
Free Cash Flow | - | -2,140 | 4,876 | 3,942 | -920 | 808 |
Free Cash Flow Per Share | - | -102.72 | 233.91 | 189.11 | -44.12 | 38.72 |
Dividend Per Share | 124.000 | 124.000 | 120.000 | 108.000 | 94.000 | 90.000 |
Dividend Growth | 3.33% | 3.33% | 11.11% | 14.89% | 4.44% | 4.65% |
Gross Margin | 28.09% | 28.08% | 28.22% | 28.41% | 28.92% | 25.68% |
Operating Margin | 4.05% | 4.23% | 4.39% | 4.12% | 4.51% | 4.35% |
Profit Margin | 2.86% | 3.00% | 3.19% | 3.03% | 3.09% | 3.06% |
Free Cash Flow Margin | - | -0.51% | 1.26% | 1.12% | -0.30% | 0.27% |
EBITDA | 26,107 | 26,451 | 24,605 | 21,464 | 20,543 | 19,364 |
EBITDA Margin | 6.11% | 6.25% | 6.35% | 6.10% | 6.61% | 6.45% |
D&A For EBITDA | 8,789 | 8,550 | 7,594 | 6,968 | 6,524 | 6,291 |
EBIT | 17,318 | 17,901 | 17,011 | 14,496 | 14,019 | 13,073 |
EBIT Margin | 4.05% | 4.23% | 4.39% | 4.12% | 4.51% | 4.35% |
Effective Tax Rate | 26.80% | 26.66% | 27.46% | 27.52% | 32.49% | 32.43% |