BELLSYSTEM24 Holdings, Inc. (6183.T) - Quarterly Income Statement

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6183.T
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1538 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	36,816	35,685	36,353	37,309	39,370	38,498	39,265	39,047	39,244	36,949	36,420	36,652	36,458	33,591	35,273	34,193	32,678	31,232	32,395	32,196	30,840	31,072	29,973	29,914	30,154	28,997	29,476	28,584	28,561	27,694	26,956	27,487	26,779	26,189	25,328	25,229	25,794	27,569	27,999	28,251.5	28,251.5
Cost of Revenue Numbers are in millions	30,259	29,145	29,873	30,685	31,875	31,054	31,194	30,994	30,850	29,535	28,944	29,019	28,724	27,316	27,916	26,878	26,184	25,421	25,871	25,802	24,573	25,140	24,287	24,002	24,049	23,390	23,585	23,347	23,282	22,773	22,296	22,507	21,617	20,881	20,498	20,219	20,746	19,996	20,583	20,512	20,512
Gross Profit Numbers are in millions	6,557	6,540	6,480	6,624	7,495	7,444	8,071	8,053	8,394	7,414	7,476	7,633	7,734	6,275	7,357	7,315	6,494	5,811	6,524	6,394	6,267	5,932	5,686	5,912	6,105	5,607	5,891	5,237	5,279	4,921	4,660	4,980	5,162	5,308	4,830	5,010	5,048	7,573	7,416	7,739.5	7,739.5
Gross Profit Ratio Numbers are in millions	0.178	0.183	0.178	0.178	0.19	0.193	0.206	0.206	0.214	0.201	0.205	0.208	0.212	0.187	0.209	0.214	0.199	0.186	0.201	0.199	0.203	0.191	0.19	0.198	0.202	0.193	0.2	0.183	0.185	0.178	0.173	0.181	0.193	0.203	0.191	0.199	0.196	0.275	0.265	0.274	0.274
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3,997	3,991	4,128	4,270	4,209	4,433	4,400	4,225	4,173	4,201	4,059	4,040	4,271	3,805	3,858	3,745	3,522	3,515	3,503	3,401	3,335	3,450	3,302	3,293	3,324	3,317	3,190	3,115	3,044	2,819	2,822	2,846	2,859	2,733	2,564	2,584	2,658	3,042	2,768	0	0
Selling & Marketing Expenses Numbers are in millions	0	617	0	0	0	903	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
SG&A Numbers are in millions	3,997	3,991	4,128	4,270	4,209	4,433	4,400	4,225	4,173	4,201	4,059	4,040	4,271	3,805	3,858	3,745	3,522	3,515	3,503	3,401	3,335	3,450	3,302	3,293	3,324	3,317	3,190	3,115	3,044	2,819	2,822	2,846	2,859	2,733	2,564	2,584	2,658	3,042	2,768	2,752	2,752
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-57	648	-52	-30	-114	818	-25	-2	-79	60	32	33	12	1,645	-14	61	-6	52	7	-14	-16	-16	73	138	10	184	420	108	61	96	87	0	0
Operating Expenses Numbers are in millions	3,997	3,991	4,088	4,234	3,356	4,409	4,372	4,148	4,116	4,849	4,007	4,010	4,157	4,623	3,833	3,743	3,443	3,575	3,535	3,434	3,347	5,095	3,288	3,354	3,318	3,369	3,197	3,101	3,028	2,803	2,895	2,984	2,869	2,917	2,984	2,692	2,719	3,138	2,855	2,821	2,821
Operating Income Numbers are in millions	2,560	2,549	2,392	2,390	4,139	3,035	3,699	3,905	4,278	2,565	3,469	3,623	3,577	1,652	3,524	3,572	3,051	2,236	2,989	2,960	2,920	837	2,398	2,558	2,787	2,238	2,694	2,136	2,251	2,118	1,765	1,996	2,293	2,391	1,846	2,318	2,329	4,435	4,561	4,918.5	4,918.5
Operating Income Ratio Numbers are in millions	0.07	0.071	0.066	0.064	0.105	0.079	0.094	0.1	0.109	0.069	0.095	0.099	0.098	0.049	0.1	0.104	0.093	0.072	0.092	0.092	0.095	0.027	0.08	0.086	0.092	0.077	0.091	0.075	0.079	0.076	0.065	0.073	0.086	0.091	0.073	0.092	0.09	0.161	0.163	0.174	0.174
Total Other Income Expenses Net Numbers are in millions	-23	-99	-77	-55	-51	-364	-36	-129	-231	-400	65	165	-19	-81	-206	-57	-150	-145	-160	-104	-162	-129	-194	-154	-159	-248	-91	-143	-335	-246	-251	-257	-222	-230	-233	-269	-277	-271	-1,358	-408.5	-408.5
Income Before Tax Numbers are in millions	2,537	2,450	2,315	2,335	4,088	2,671	3,663	3,776	4,047	2,583	3,534	3,788	3,558	1,571	3,318	3,515	2,901	2,091	2,829	2,856	2,758	708	2,204	2,404	2,628	1,990	2,603	1,993	1,916	1,872	1,514	1,739	2,071	2,161	1,613	2,049	2,052	4,164	3,203	4,510	4,510
Income Before Tax Ratio Numbers are in millions	0.069	0.069	0.064	0.063	0.104	0.069	0.093	0.097	0.103	0.07	0.097	0.103	0.098	0.047	0.094	0.103	0.089	0.067	0.087	0.089	0.089	0.023	0.074	0.08	0.087	0.069	0.088	0.07	0.067	0.068	0.056	0.063	0.077	0.083	0.064	0.081	0.08	0.151	0.114	0.16	0.16
Income Tax Expense Numbers are in millions	806	840	751	703	1,063	962	1,157	1,042	1,410	924	1,078	1,139	1,184	727	1,100	1,157	973	645	950	949	901	649	762	828	925	587	906	687	671	924	557	665	737	559	603	864	818	668	2,030	1,907	1,907
Net Income Numbers are in millions	1,687	1,553	1,491	1,557	2,944	1,663	2,442	2,667	2,558	1,609	2,416	2,595	2,323	827	2,175	2,329	1,921	1,442	1,857	1,890	1,817	689	1,447	1,567	1,694	1,380	1,691	1,313	1,220	941	959	1,071	1,337	1,597	1,010	1,183	1,235	3,498	1,173	2,603	2,603
Net Income Ratio Numbers are in millions	0.046	0.044	0.041	0.042	0.075	0.043	0.062	0.068	0.065	0.044	0.066	0.071	0.064	0.025	0.062	0.068	0.059	0.046	0.057	0.059	0.059	0.022	0.048	0.052	0.056	0.048	0.057	0.046	0.043	0.034	0.036	0.039	0.05	0.061	0.04	0.047	0.048	0.127	0.042	0.092	0.092
EPS Numbers are in millions	22.94	21.12	20.28	21.17	40.02	22.61	33.2	36.26	34.78	21.73	32.84	35.3	31.63	11.25	29.57	31.68	26.14	19.61	25.26	25.7	24.72	9.38	19.69	21.29	23.01	18.8	23.05	17.93	16.66	12.87	13.09	14.69	18.24	22.67	14.34	16.9	17.64	49.97	16.76	37.19	37.19
EPS Diluted Numbers are in millions	22.79	21.11	20.14	21.04	39.76	22.46	32.99	36.02	34.55	21.73	32.61	35.03	31.38	11.25	29.34	31.44	26	19.61	25.06	25.52	24.54	9.38	19.55	21.11	22.84	18.8	22.89	17.79	16.56	12.87	13.03	14.64	18.13	22.67	14.3	16.89	17.64	49.97	16.75	37.16	37.16
EBITDA Numbers are in millions	4,906	4,883	4,712	4,782	6,415	4,888	5,920	6,040	6,316	4,779	5,732	5,960	5,870	3,814	5,416	5,619	4,924	4,052	4,774	4,805	4,620	1,420	2,979	3,204	3,361	2,834	3,625	2,811	2,827	2,662	2,304	2,532	2,801	2,889	2,335	2,776	2,791	4,861	4,562	-817	-817
EBITDA Ratio Numbers are in millions	0.133	0.137	0.13	0.128	0.163	0.127	0.151	0.155	0.161	0.129	0.157	0.163	0.161	0.114	0.154	0.164	0.151	0.13	0.147	0.149	0.15	0.046	0.099	0.107	0.111	0.098	0.123	0.098	0.099	0.096	0.085	0.092	0.105	0.11	0.092	0.11	0.108	0.176	0.163	-0.029	-0.029

BELLSYSTEM24 Holdings, Inc.

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