Bellsystem24 Holdings Inc
TSE:6183
Bellsystem24 Holdings Inc
TSE:6183
Price:
1 457
JPY
0.83%
Market Closed
Market Cap:
¥108.6B
Income Statement
Earnings Waterfall
Bellsystem24 Holdings Inc
Bellsystem24 Holdings Inc
Income Statement
Bellsystem24 Holdings Inc
Bellsystem24 Holdings Inc
Currency: JPY
| May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1 010
|
0
|
0
|
0
|
977
|
0
|
0
|
0
|
697
|
0
|
0
|
0
|
486
|
0
|
0
|
0
|
553
|
0
|
0
|
0
|
551
|
0
|
0
|
0
|
563
|
0
|
0
|
0
|
474
|
0
|
0
|
0
|
412
|
0
|
0
|
0
|
522
|
0
|
0
|
0
|
|
| Revenue |
109 643
N/A
|
106 591
-3%
|
103 920
-3%
|
102 540
-1%
|
103 525
+1%
|
105 783
+2%
|
107 411
+2%
|
108 916
+1%
|
110 698
+2%
|
111 795
+1%
|
114 315
+2%
|
115 618
+1%
|
117 211
+1%
|
118 541
+1%
|
119 038
+0%
|
121 113
+2%
|
121 799
+1%
|
124 081
+2%
|
126 503
+2%
|
126 663
+0%
|
128 501
+1%
|
130 498
+2%
|
133 376
+2%
|
135 735
+2%
|
139 515
+3%
|
141 974
+2%
|
143 121
+1%
|
146 479
+2%
|
149 265
+2%
|
151 660
+2%
|
154 505
+2%
|
156 054
+1%
|
156 180
+0%
|
154 442
-1%
|
151 530
-2%
|
148 717
-2%
|
146 163
-2%
|
144 078
-1%
|
143 628
0%
|
143 607
0%
|
143 396
0%
|
144 710
+1%
|
145 124
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(81 771)
|
(81 544)
|
(81 459)
|
(82 344)
|
(83 215)
|
(85 503)
|
(87 301)
|
(89 193)
|
(90 858)
|
(91 698)
|
(92 987)
|
(93 604)
|
(94 371)
|
(95 026)
|
(95 728)
|
(97 478)
|
(98 002)
|
(99 802)
|
(101 386)
|
(101 667)
|
(103 278)
|
(104 354)
|
(106 399)
|
(108 294)
|
(110 834)
|
(112 975)
|
(114 003)
|
(116 222)
|
(118 348)
|
(120 323)
|
(122 573)
|
(124 092)
|
(125 117)
|
(124 808)
|
(123 487)
|
(121 578)
|
(119 962)
|
(118 325)
|
(117 862)
|
(118 195)
|
(117 836)
|
(118 466)
|
(118 682)
|
|
| Gross Profit |
27 872
N/A
|
25 047
-10%
|
22 461
-10%
|
20 196
-10%
|
20 310
+1%
|
20 280
0%
|
20 110
-1%
|
19 723
-2%
|
19 840
+1%
|
20 097
+1%
|
21 328
+6%
|
22 014
+3%
|
22 840
+4%
|
23 515
+3%
|
23 310
-1%
|
23 635
+1%
|
23 797
+1%
|
24 279
+2%
|
25 117
+3%
|
24 996
0%
|
25 223
+1%
|
26 144
+4%
|
26 977
+3%
|
27 441
+2%
|
28 681
+5%
|
28 999
+1%
|
29 118
+0%
|
30 257
+4%
|
30 917
+2%
|
31 337
+1%
|
31 932
+2%
|
31 962
+0%
|
31 063
-3%
|
29 634
-5%
|
28 043
-5%
|
27 139
-3%
|
26 201
-3%
|
25 753
-2%
|
25 766
+0%
|
25 412
-1%
|
25 560
+1%
|
26 244
+3%
|
26 442
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 674)
|
(11 404)
|
(11 533)
|
(11 312)
|
(11 462)
|
(11 754)
|
(11 665)
|
(11 551)
|
(11 710)
|
(11 827)
|
(12 129)
|
(12 713)
|
(12 985)
|
(13 238)
|
(13 329)
|
(13 586)
|
(15 084)
|
(15 164)
|
(15 411)
|
(13 877)
|
(13 987)
|
(14 296)
|
(14 594)
|
(14 975)
|
(16 356)
|
(16 623)
|
(16 797)
|
(16 651)
|
(16 982)
|
(17 120)
|
(17 485)
|
(17 259)
|
(16 285)
|
(16 371)
|
(16 087)
|
(16 593)
|
(16 261)
|
(15 993)
|
(15 842)
|
(16 147)
|
(13 684)
|
(13 553)
|
(12 785)
|
|
| Selling, General & Administrative |
(11 328)
|
(11 052)
|
(10 848)
|
(9 829)
|
(10 740)
|
(11 002)
|
(11 260)
|
(10 593)
|
(11 531)
|
(11 800)
|
(12 168)
|
(11 793)
|
(12 946)
|
(13 124)
|
(13 236)
|
(12 646)
|
(13 380)
|
(13 488)
|
(13 689)
|
(11 932)
|
(13 941)
|
(14 285)
|
(14 640)
|
(12 803)
|
(15 679)
|
(15 974)
|
(16 175)
|
(14 277)
|
(16 473)
|
(16 658)
|
(16 999)
|
(15 205)
|
(17 267)
|
(17 312)
|
(17 040)
|
(14 386)
|
(16 386)
|
(16 096)
|
(15 989)
|
(13 646)
|
(16 054)
|
(15 922)
|
(15 788)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(710)
|
0
|
0
|
0
|
(753)
|
0
|
0
|
0
|
(891)
|
0
|
0
|
0
|
(933)
|
0
|
0
|
0
|
(1 950)
|
0
|
0
|
0
|
(2 227)
|
0
|
0
|
0
|
(2 340)
|
0
|
0
|
0
|
(2 076)
|
0
|
0
|
0
|
(2 225)
|
0
|
0
|
0
|
(2 548)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(346)
|
(352)
|
(685)
|
(773)
|
(722)
|
(752)
|
(405)
|
(205)
|
(179)
|
(27)
|
39
|
(29)
|
(39)
|
(114)
|
(93)
|
(7)
|
(1 704)
|
(1 676)
|
(1 722)
|
5
|
(46)
|
(11)
|
46
|
55
|
(677)
|
(649)
|
(622)
|
(34)
|
(509)
|
(462)
|
(486)
|
22
|
982
|
941
|
953
|
18
|
125
|
103
|
147
|
47
|
2 370
|
2 369
|
3 003
|
|
| Operating Income |
16 198
N/A
|
13 643
-16%
|
10 928
-20%
|
8 884
-19%
|
8 848
0%
|
8 526
-4%
|
8 445
-1%
|
8 172
-3%
|
8 130
-1%
|
8 270
+2%
|
9 199
+11%
|
9 301
+1%
|
9 855
+6%
|
10 277
+4%
|
9 981
-3%
|
10 049
+1%
|
8 713
-13%
|
9 115
+5%
|
9 706
+6%
|
11 119
+15%
|
11 236
+1%
|
11 848
+5%
|
12 383
+5%
|
12 466
+1%
|
12 325
-1%
|
12 376
+0%
|
12 321
0%
|
13 606
+10%
|
13 935
+2%
|
14 217
+2%
|
14 447
+2%
|
14 703
+2%
|
14 778
+1%
|
13 263
-10%
|
11 956
-10%
|
10 546
-12%
|
9 940
-6%
|
9 760
-2%
|
9 924
+2%
|
9 265
-7%
|
11 876
+28%
|
12 691
+7%
|
13 657
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 357)
|
(2 175)
|
(1 050)
|
(1 009)
|
(954)
|
(942)
|
(960)
|
(976)
|
(1 089)
|
(975)
|
(815)
|
(613)
|
(641)
|
(652)
|
(755)
|
(367)
|
(639)
|
(589)
|
(555)
|
(421)
|
(559)
|
(512)
|
(558)
|
(363)
|
(363)
|
(141)
|
130
|
294
|
17
|
(277)
|
(378)
|
(677)
|
(580)
|
(506)
|
(547)
|
(230)
|
(245)
|
(293)
|
(296)
|
(298)
|
(415)
|
(357)
|
(372)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 679)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(767)
|
0
|
0
|
0
|
(418)
|
0
|
0
|
0
|
164
|
0
|
0
|
0
|
920
|
0
|
0
|
0
|
2 310
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
13 841
N/A
|
11 468
-17%
|
9 878
-14%
|
7 875
-20%
|
7 894
+0%
|
7 584
-4%
|
7 485
-1%
|
7 196
-4%
|
7 041
-2%
|
7 295
+4%
|
8 384
+15%
|
8 502
+1%
|
9 214
+8%
|
9 625
+4%
|
9 226
-4%
|
7 944
-14%
|
8 074
+2%
|
8 526
+6%
|
9 151
+7%
|
10 534
+15%
|
10 677
+1%
|
11 336
+6%
|
11 825
+4%
|
11 305
-4%
|
11 962
+6%
|
12 235
+2%
|
12 451
+2%
|
13 463
+8%
|
13 952
+4%
|
13 940
0%
|
14 069
+1%
|
14 157
+1%
|
14 198
+0%
|
12 757
-10%
|
11 409
-11%
|
11 225
-2%
|
9 695
-14%
|
9 467
-2%
|
9 628
+2%
|
11 232
+17%
|
11 461
+2%
|
12 334
+8%
|
13 285
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 385)
|
(4 380)
|
(2 953)
|
(2 844)
|
(2 763)
|
(2 564)
|
(2 518)
|
(2 883)
|
(2 817)
|
(2 839)
|
(3 188)
|
(2 851)
|
(3 105)
|
(3 246)
|
(3 102)
|
(3 164)
|
(3 140)
|
(3 261)
|
(3 449)
|
(3 445)
|
(3 517)
|
(3 725)
|
(3 875)
|
(3 957)
|
(4 168)
|
(4 150)
|
(4 128)
|
(4 325)
|
(4 551)
|
(4 454)
|
(4 533)
|
(4 571)
|
(4 224)
|
(3 885)
|
(3 479)
|
(3 357)
|
(3 100)
|
(3 112)
|
(3 117)
|
(2 968)
|
(3 089)
|
(3 326)
|
(3 627)
|
|
| Income from Continuing Operations |
8 456
|
7 088
|
6 925
|
5 031
|
5 131
|
5 020
|
4 967
|
4 313
|
4 224
|
4 456
|
5 196
|
5 651
|
6 109
|
6 379
|
6 124
|
4 780
|
4 934
|
5 265
|
5 702
|
7 089
|
7 160
|
7 611
|
7 950
|
7 348
|
7 794
|
8 085
|
8 323
|
9 138
|
9 401
|
9 486
|
9 536
|
9 586
|
9 974
|
8 872
|
7 930
|
7 868
|
6 595
|
6 355
|
6 511
|
8 264
|
8 372
|
9 008
|
9 658
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(34)
|
(27)
|
(33)
|
(47)
|
(31)
|
(47)
|
(36)
|
617
|
586
|
578
|
551
|
(83)
|
(50)
|
(62)
|
(83)
|
(96)
|
(140)
|
(165)
|
(162)
|
(195)
|
(223)
|
(236)
|
(260)
|
(256)
|
(258)
|
(266)
|
(275)
|
(323)
|
(307)
|
(287)
|
(277)
|
(261)
|
(200)
|
(206)
|
(218)
|
|
| Net Income (Common) |
8 456
N/A
|
7 088
-16%
|
6 925
-2%
|
5 031
-27%
|
5 131
+2%
|
5 020
-2%
|
4 967
-1%
|
4 304
-13%
|
4 190
-3%
|
4 429
+6%
|
5 163
+17%
|
5 604
+9%
|
6 078
+8%
|
6 332
+4%
|
6 088
-4%
|
5 397
-11%
|
5 520
+2%
|
5 843
+6%
|
6 253
+7%
|
7 006
+12%
|
7 110
+1%
|
7 549
+6%
|
7 867
+4%
|
7 252
-8%
|
7 654
+6%
|
7 920
+3%
|
8 161
+3%
|
8 943
+10%
|
9 178
+3%
|
9 250
+1%
|
9 276
+0%
|
9 330
+1%
|
9 716
+4%
|
8 606
-11%
|
7 655
-11%
|
7 545
-1%
|
6 288
-17%
|
6 068
-3%
|
6 234
+3%
|
8 003
+28%
|
8 172
+2%
|
8 802
+8%
|
9 440
+7%
|
|
| EPS (Diluted) |
120.8
N/A
|
101.25
-16%
|
97.53
-4%
|
70.76
-27%
|
69.33
-2%
|
68.76
-1%
|
68.04
-1%
|
58.55
-14%
|
56.62
-3%
|
59.85
+6%
|
69.77
+17%
|
75.87
+9%
|
82.14
+8%
|
85.56
+4%
|
82.19
-4%
|
72.82
-11%
|
74.54
+2%
|
78.9
+6%
|
84.39
+7%
|
94.58
+12%
|
96.18
+2%
|
101.9
+6%
|
106.17
+4%
|
97.93
-8%
|
103.32
+6%
|
106.91
+3%
|
110.21
+3%
|
120.75
+10%
|
123.98
+3%
|
124.94
+1%
|
125.29
+0%
|
126.01
+1%
|
131.23
+4%
|
116.27
-11%
|
103.4
-11%
|
102.04
-1%
|
84.93
-17%
|
81.96
-3%
|
84.74
+3%
|
108.12
+28%
|
110.61
+2%
|
118.39
+7%
|
126.97
+7%
|
|
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