Bell-Park Co Ltd
TSE:9441
Income Statement
Earnings Waterfall
Bell-Park Co Ltd
Revenue
|
115.5B
JPY
|
Cost of Revenue
|
-90.6B
JPY
|
Gross Profit
|
24.9B
JPY
|
Operating Expenses
|
-21.3B
JPY
|
Operating Income
|
3.5B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
2.4B
JPY
|
Income Statement
Bell-Park Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
84 227
N/A
|
87 790
+4%
|
84 208
-4%
|
86 846
+3%
|
91 486
+5%
|
89 376
-2%
|
92 276
+3%
|
91 522
-1%
|
90 145
-2%
|
90 261
+0%
|
90 881
+1%
|
90 366
-1%
|
89 629
-1%
|
88 953
-1%
|
89 487
+1%
|
88 604
-1%
|
88 894
+0%
|
91 438
+3%
|
94 348
+3%
|
98 230
+4%
|
98 088
0%
|
101 004
+3%
|
101 103
+0%
|
103 463
+2%
|
103 304
0%
|
103 833
+1%
|
99 331
-4%
|
97 658
-2%
|
98 843
+1%
|
99 505
+1%
|
107 687
+8%
|
108 334
+1%
|
107 282
-1%
|
106 546
-1%
|
102 869
-3%
|
102 605
0%
|
102 779
+0%
|
105 806
+3%
|
108 766
+3%
|
112 246
+3%
|
115 485
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(67 734)
|
(69 860)
|
(66 388)
|
(68 764)
|
(73 411)
|
(72 260)
|
(74 794)
|
(73 673)
|
(71 580)
|
(71 628)
|
(72 086)
|
(71 730)
|
(70 954)
|
(70 426)
|
(70 948)
|
(70 191)
|
(70 341)
|
(72 621)
|
(75 255)
|
(78 707)
|
(78 112)
|
(79 288)
|
(78 595)
|
(79 669)
|
(79 138)
|
(79 100)
|
(75 063)
|
(73 292)
|
(74 493)
|
(75 211)
|
(81 724)
|
(82 696)
|
(81 798)
|
(81 958)
|
(79 234)
|
(78 834)
|
(79 143)
|
(81 632)
|
(84 335)
|
(87 447)
|
(90 609)
|
|
Gross Profit |
16 494
N/A
|
17 931
+9%
|
17 821
-1%
|
18 083
+1%
|
18 075
0%
|
17 118
-5%
|
17 484
+2%
|
17 851
+2%
|
18 565
+4%
|
18 634
+0%
|
18 796
+1%
|
18 636
-1%
|
18 675
+0%
|
18 527
-1%
|
18 539
+0%
|
18 413
-1%
|
18 553
+1%
|
18 816
+1%
|
19 093
+1%
|
19 524
+2%
|
19 976
+2%
|
21 718
+9%
|
22 510
+4%
|
23 794
+6%
|
24 166
+2%
|
24 733
+2%
|
24 268
-2%
|
24 366
+0%
|
24 350
0%
|
24 294
0%
|
25 963
+7%
|
25 638
-1%
|
25 484
-1%
|
24 588
-4%
|
23 634
-4%
|
23 771
+1%
|
23 636
-1%
|
24 174
+2%
|
24 431
+1%
|
24 798
+2%
|
24 876
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 254)
|
(14 418)
|
(15 026)
|
(15 516)
|
(15 705)
|
(15 170)
|
(14 992)
|
(15 068)
|
(15 352)
|
(15 532)
|
(15 849)
|
(15 999)
|
(15 829)
|
(15 796)
|
(15 705)
|
(15 451)
|
(15 402)
|
(15 369)
|
(15 451)
|
(15 918)
|
(16 747)
|
(17 971)
|
(18 813)
|
(19 561)
|
(19 790)
|
(19 327)
|
(18 836)
|
(18 777)
|
(19 297)
|
(19 638)
|
(20 831)
|
(21 042)
|
(20 806)
|
(20 659)
|
(20 171)
|
(20 149)
|
(20 101)
|
(20 423)
|
(20 728)
|
(21 115)
|
(21 345)
|
|
Selling, General & Administrative |
(13 254)
|
(14 418)
|
(15 026)
|
(15 515)
|
(15 384)
|
(15 076)
|
(14 992)
|
(15 068)
|
(15 083)
|
(15 531)
|
(15 848)
|
(15 999)
|
(15 552)
|
(15 797)
|
(15 706)
|
(15 452)
|
(15 163)
|
(15 370)
|
(15 453)
|
(15 919)
|
(16 481)
|
(17 972)
|
(18 813)
|
(19 561)
|
(19 493)
|
(19 327)
|
(18 836)
|
(18 777)
|
(18 965)
|
(19 638)
|
(20 831)
|
(21 042)
|
(20 462)
|
(20 659)
|
(20 171)
|
(20 149)
|
(19 786)
|
(20 423)
|
(20 728)
|
(21 115)
|
(21 345)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
(276)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
(265)
|
0
|
0
|
0
|
(297)
|
0
|
0
|
0
|
(332)
|
0
|
0
|
0
|
(344)
|
0
|
0
|
0
|
(316)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(94)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
Operating Income |
3 240
N/A
|
3 514
+8%
|
2 796
-20%
|
2 569
-8%
|
2 370
-8%
|
1 948
-18%
|
2 493
+28%
|
2 783
+12%
|
3 212
+15%
|
3 102
-3%
|
2 946
-5%
|
2 637
-10%
|
2 846
+8%
|
2 731
-4%
|
2 834
+4%
|
2 962
+5%
|
3 151
+6%
|
3 448
+9%
|
3 642
+6%
|
3 605
-1%
|
3 229
-10%
|
3 745
+16%
|
3 696
-1%
|
4 233
+15%
|
4 376
+3%
|
5 406
+24%
|
5 432
+0%
|
5 590
+3%
|
5 053
-10%
|
4 657
-8%
|
5 132
+10%
|
4 596
-10%
|
4 678
+2%
|
3 928
-16%
|
3 463
-12%
|
3 622
+5%
|
3 535
-2%
|
3 751
+6%
|
3 703
-1%
|
3 684
-1%
|
3 531
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
178
|
84
|
26
|
114
|
103
|
124
|
211
|
132
|
75
|
82
|
9
|
9
|
2
|
(13)
|
(13)
|
(15)
|
(11)
|
(4)
|
2
|
12
|
7
|
14
|
8
|
(3)
|
(2)
|
(13)
|
(13)
|
(9)
|
(7)
|
(3)
|
(1)
|
(4)
|
(4)
|
1
|
1
|
49
|
193
|
184
|
184
|
139
|
(4)
|
|
Non-Reccuring Items |
(37)
|
(41)
|
(41)
|
(35)
|
(97)
|
0
|
(99)
|
(106)
|
(161)
|
(185)
|
(185)
|
(177)
|
(127)
|
(113)
|
(109)
|
(112)
|
36
|
38
|
12
|
14
|
(152)
|
(123)
|
(101)
|
(101)
|
(52)
|
(34)
|
(29)
|
(33)
|
(2)
|
(44)
|
(65)
|
(93)
|
(2)
|
(5)
|
342
|
332
|
22
|
109
|
(233)
|
(236)
|
(154)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
1
|
1
|
10
|
10
|
0
|
9
|
3
|
3
|
7
|
14
|
5
|
5
|
12
|
11
|
11
|
15
|
5
|
14
|
16
|
12
|
25
|
27
|
42
|
47
|
44
|
53
|
49
|
59
|
64
|
63
|
56
|
42
|
27
|
41
|
16
|
42
|
45
|
35
|
|
Total Other Income |
8
|
9
|
10
|
18
|
20
|
18
|
18
|
30
|
20
|
28
|
61
|
60
|
68
|
80
|
43
|
42
|
33
|
32
|
34
|
29
|
24
|
19
|
18
|
20
|
(7)
|
(3)
|
(4)
|
10
|
278
|
289
|
211
|
208
|
(61)
|
(57)
|
14
|
(6)
|
(3)
|
(11)
|
(3)
|
9
|
12
|
|
Pre-Tax Income |
3 388
N/A
|
3 565
+5%
|
2 791
-22%
|
2 666
-4%
|
2 396
-10%
|
2 100
-12%
|
2 633
+25%
|
2 839
+8%
|
3 154
+11%
|
3 030
-4%
|
2 833
-7%
|
2 535
-11%
|
2 804
+11%
|
2 690
-4%
|
2 760
+3%
|
2 889
+5%
|
3 221
+11%
|
3 525
+9%
|
3 705
+5%
|
3 665
-1%
|
3 123
-15%
|
3 671
+18%
|
3 633
-1%
|
4 173
+15%
|
4 341
+4%
|
5 398
+24%
|
5 433
+1%
|
5 601
+3%
|
5 374
-4%
|
4 947
-8%
|
5 335
+8%
|
4 770
-11%
|
4 674
-2%
|
3 923
-16%
|
3 862
-2%
|
4 023
+4%
|
3 787
-6%
|
4 049
+7%
|
3 693
-9%
|
3 641
-1%
|
3 421
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 510)
|
(1 600)
|
(1 323)
|
(1 219)
|
(1 063)
|
(925)
|
(1 095)
|
(1 229)
|
(1 356)
|
(1 256)
|
(1 178)
|
(1 028)
|
(1 159)
|
(1 095)
|
(1 107)
|
(1 145)
|
(1 038)
|
(1 070)
|
(1 104)
|
(1 096)
|
(1 007)
|
(1 190)
|
(1 176)
|
(1 339)
|
(1 300)
|
(1 619)
|
(1 625)
|
(1 679)
|
(1 754)
|
(1 617)
|
(1 735)
|
(1 556)
|
(1 396)
|
(1 167)
|
(1 155)
|
(1 206)
|
(1 265)
|
(1 348)
|
(1 239)
|
(1 226)
|
(1 040)
|
|
Income from Continuing Operations |
1 879
|
1 965
|
1 467
|
1 446
|
1 333
|
1 175
|
1 538
|
1 610
|
1 799
|
1 775
|
1 656
|
1 507
|
1 645
|
1 594
|
1 652
|
1 744
|
2 182
|
2 455
|
2 600
|
2 567
|
2 115
|
2 479
|
2 456
|
2 835
|
3 041
|
3 779
|
3 808
|
3 923
|
3 620
|
3 330
|
3 600
|
3 214
|
3 277
|
2 756
|
2 708
|
2 818
|
2 522
|
2 701
|
2 453
|
2 415
|
2 381
|
|
Net Income (Common) |
1 879
N/A
|
1 965
+5%
|
1 467
-25%
|
1 446
-1%
|
1 333
-8%
|
1 175
-12%
|
1 538
+31%
|
1 610
+5%
|
1 799
+12%
|
1 775
-1%
|
1 656
-7%
|
1 507
-9%
|
1 645
+9%
|
1 594
-3%
|
1 652
+4%
|
1 744
+6%
|
2 182
+25%
|
2 455
+12%
|
2 600
+6%
|
2 567
-1%
|
2 115
-18%
|
2 479
+17%
|
2 456
-1%
|
2 835
+15%
|
3 041
+7%
|
3 779
+24%
|
3 808
+1%
|
3 923
+3%
|
3 620
-8%
|
3 330
-8%
|
3 600
+8%
|
3 214
-11%
|
3 277
+2%
|
2 756
-16%
|
2 708
-2%
|
2 818
+4%
|
2 522
-10%
|
2 701
+7%
|
2 453
-9%
|
2 415
-2%
|
2 381
-1%
|
|
EPS (Diluted) |
268.42
N/A
|
327.5
+22%
|
244.5
-25%
|
241
-1%
|
222.16
-8%
|
195.83
-12%
|
256.33
+31%
|
268.33
+5%
|
277.36
+3%
|
295.83
+7%
|
236.57
-20%
|
215.28
-9%
|
84.28
-61%
|
227.71
+170%
|
236
+4%
|
249.14
+6%
|
113.42
-54%
|
409.16
+261%
|
433.33
+6%
|
427.83
-1%
|
109.94
-74%
|
386.54
+252%
|
382.95
-1%
|
441.96
+15%
|
158.03
-64%
|
589.22
+273%
|
593.72
+1%
|
203.86
-66%
|
188.15
-8%
|
173.08
-8%
|
187.1
+8%
|
167.05
-11%
|
170.34
+2%
|
143.23
-16%
|
140.72
-2%
|
146.45
+4%
|
131.07
-11%
|
140.38
+7%
|
127.51
-9%
|
125.51
-2%
|
123.76
-1%
|