Belc CO., LTD. (9974.T) - Quarterly Income Statement

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9974.T
Financials

6630 (JPY) • At close November 14, 2024

Overview | Financials

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

	2024 Q2	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	96,201	93,456	93,627	88,204	87,114	82,911	83,077	76,923	76,776	74,049	77,332	73,803	75,763	73,369	74,617	69,829	69,347	70,667	63,661	59,689	58,742	57,404	58,497	55,932	56,686	54,408	55,979	52,240	51,959	51,216	50,454	47,862	47,851	47,398	47,828	44,723	44,917	43,603	42,999	40,008	40,335	37,782	37,612	35,966	36,545	34,900	34,588	33,108	33,507	31,905	32,165	30,616	31,306	29,836	28,919	27,994	27,964	26,783	27,283	26,309	26,600	26,532
Cost of Revenue Numbers are in millions	68,106	67,808	66,959	63,975	61,604	59,369	58,425	55,136	54,133	53,257	56,782	55,394	55,987	55,000	55,064	52,784	51,180	52,129	46,247	44,413	42,989	42,979	42,529	41,643	41,590	40,548	40,676	38,840	37,874	38,197	36,677	35,831	35,083	35,273	34,753	33,256	32,865	32,377	31,049	29,666	29,617	27,998	27,199	26,696	26,752	25,839	25,152	24,537	24,502	23,613	23,273	22,740	22,964	21,776	20,986	20,693	20,408	19,777	19,016	19,091	18,598	19,331
Gross Profit Numbers are in millions	28,095	25,648	26,668	24,229	25,510	23,542	24,652	21,787	22,643	20,792	20,550	18,409	19,776	18,369	19,553	17,045	18,167	18,538	17,414	15,276	15,753	14,425	15,968	14,289	15,096	13,860	15,303	13,400	14,085	13,019	13,777	12,031	12,768	12,125	13,075	11,467	12,052	11,226	11,950	10,342	10,718	9,784	10,413	9,270	9,793	9,061	9,436	8,571	9,005	8,292	8,892	7,876	8,342	8,060	7,933	7,301	7,556	7,006	8,267	7,218	8,002	7,201
Gross Profit Ratio Numbers are in millions	0.292	0.274	0.285	0.275	0.293	0.284	0.297	0.283	0.295	0.281	0.266	0.249	0.261	0.25	0.262	0.244	0.262	0.262	0.274	0.256	0.268	0.251	0.273	0.255	0.266	0.255	0.273	0.257	0.271	0.254	0.273	0.251	0.267	0.256	0.273	0.256	0.268	0.257	0.278	0.258	0.266	0.259	0.277	0.258	0.268	0.26	0.273	0.259	0.269	0.26	0.276	0.257	0.266	0.27	0.274	0.261	0.27	0.262	0.303	0.274	0.301	0.271
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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	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	22,792	21,916	24,784	20,865	20,467	19,337	20,383	19,131	18,535	17,806	12,319	15,697	15,724	15,027	11,881	15,549	14,686	14,261	9,345	13,122	12,833	12,394	8,838	12,390	12,202	11,734	8,706	11,440	11,317	10,839	7,984	10,274	10,135	9,830	7,824	9,475	9,654	9,235	7,359	8,840	8,582	7,936	5,930	7,764	7,808	7,531	5,326	7,154	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	185	148	81	61	274	58	87	57	144	230	216	187	221	174	198	198	220	155	152	216	149	276	144	129	137	125	129	128	162	111	178	128	96	145	115	139	114	98	112	100	98	98	96	71	123	111	88	72	73	88	68	88	81	82	84	82	82	88	82	129	77
Operating Expenses Numbers are in millions	22,792	21,916	24,784	20,865	20,467	19,337	20,383	19,131	18,535	17,806	17,583	15,697	15,724	15,027	16,874	15,549	14,686	14,261	14,055	13,122	12,833	12,394	13,119	12,339	12,202	11,734	12,689	11,440	11,317	10,839	11,299	10,274	10,135	9,830	11,045	9,475	9,654	9,235	10,153	8,840	8,582	7,936	8,546	7,764	7,807	7,532	7,818	7,154	7,214	6,743	7,420	6,760	6,684	6,054	6,614	6,165	6,109	5,873	6,919	6,504	6,390	6,482
Operating Income Numbers are in millions	5,304	3,732	1,884	3,364	5,044	4,204	4,268	2,657	4,107	2,986	2,967	2,713	4,051	3,341	2,679	1,497	3,479	4,277	3,358	2,155	2,921	2,029	2,848	1,951	2,894	2,125	2,615	1,960	2,767	2,179	2,481	1,755	2,635	2,293	2,029	1,992	2,398	1,990	1,799	1,500	2,136	1,848	1,868	1,504	1,987	1,528	1,619	1,417	1,792	1,547	1,473	1,114	1,657	2,005	1,319	1,135	1,445	1,132	1,349	714	1,611	719
Operating Income Ratio Numbers are in millions	0.055	0.04	0.02	0.038	0.058	0.051	0.051	0.035	0.053	0.04	0.038	0.037	0.053	0.046	0.036	0.021	0.05	0.061	0.053	0.036	0.05	0.035	0.049	0.035	0.051	0.039	0.047	0.038	0.053	0.043	0.049	0.037	0.055	0.048	0.042	0.045	0.053	0.046	0.042	0.037	0.053	0.049	0.05	0.042	0.054	0.044	0.047	0.043	0.053	0.048	0.046	0.036	0.053	0.067	0.046	0.041	0.052	0.042	0.049	0.027	0.061	0.027
Total Other Income Expenses Net Numbers are in millions	-47	133	12	8	-4	222	-85	185	23	100	4	180	141	200	-190	137	758	-493	-145	230	143	113	-187	-292	90	76	87	90	83	129	70	228	82	-214	62	73	-287	18	11	-168	58	52	-155	-49	-81	87	61	38	-437	38	34	-4	37	-232	-390	29	27	25	-128	14	91	-14
Income Before Tax Numbers are in millions	5,257	3,864	1,895	3,372	5,040	4,426	4,183	2,842	4,130	3,086	2,971	2,893	4,192	3,541	2,489	1,634	4,237	3,784	3,213	2,385	3,064	2,142	2,661	1,659	2,984	2,201	2,702	2,050	2,850	2,308	2,551	1,983	2,717	2,079	2,091	2,065	2,111	2,009	1,809	1,332	2,194	1,900	1,713	1,455	1,906	1,616	1,680	1,455	1,355	1,585	1,507	1,110	1,694	1,773	929	1,164	1,472	1,157	1,221	728	1,702	705
Income Before Tax Ratio Numbers are in millions	0.055	0.041	0.02	0.038	0.058	0.053	0.05	0.037	0.054	0.042	0.038	0.039	0.055	0.048	0.033	0.023	0.061	0.054	0.05	0.04	0.052	0.037	0.045	0.03	0.053	0.04	0.048	0.039	0.055	0.045	0.051	0.041	0.057	0.044	0.044	0.046	0.047	0.046	0.042	0.033	0.054	0.05	0.046	0.04	0.052	0.046	0.049	0.044	0.04	0.05	0.047	0.036	0.054	0.059	0.032	0.042	0.053	0.043	0.045	0.028	0.064	0.027
Income Tax Expense Numbers are in millions	1,699	1,251	508	941	1,187	1,419	1,353	933	1,333	1,008	972	954	1,344	1,140	632	438	1,031	1,214	1,033	795	957	723	786	553	918	677	805	669	872	701	828	702	892	697	755	768	752	758	717	482	837	734	700	580	772	646	745	645	614	676	742	479	726	746	423	502	632	499	535	327	736	316
Net Income Numbers are in millions	3,557	2,613	1,387	2,431	3,852	3,007	2,830	1,909	2,797	2,078	1,999	1,940	2,847	2,401	1,857	1,195	3,206	2,570	2,180	1,591	2,106	1,419	1,876	1,105	2,066	1,524	1,897	1,380	1,979	1,606	1,724	1,280	1,825	1,382	1,336	1,297	1,359	1,250	1,093	849	1,357	1,166	1,014	875	1,134	969	934	810	742	908	764	631	967	1,026	506	662	840	657	687	400	966	388
Net Income Ratio Numbers are in millions	0.037	0.028	0.015	0.028	0.044	0.036	0.034	0.025	0.036	0.028	0.026	0.026	0.038	0.033	0.025	0.017	0.046	0.036	0.034	0.027	0.036	0.025	0.032	0.02	0.036	0.028	0.034	0.026	0.038	0.031	0.034	0.027	0.038	0.029	0.028	0.029	0.03	0.029	0.025	0.021	0.034	0.031	0.027	0.024	0.031	0.028	0.027	0.024	0.022	0.028	0.024	0.021	0.031	0.034	0.017	0.024	0.03	0.025	0.025	0.015	0.036	0.015
EPS Numbers are in millions	170.63	125.35	66.54	116.62	184.79	144.11	135.76	91.58	134.1	99.59	95.79	92.94	136.48	115.07	89	57.27	153.65	123.18	104.48	76.25	100.93	68.01	89.91	52.96	99.01	73.06	90.91	66.14	94.84	76.99	82.62	61.34	87.46	66.25	64.02	62.16	65.13	59.94	52.38	40.69	65.03	55.9	48.59	41.93	54.34	46.48	44.76	38.82	35.56	43.55	36.61	30.24	46.37	49.21	24.25	31.73	40.27	31.53	32.92	19.17	46.29	18.59
EPS Diluted Numbers are in millions	170.63	125.35	66.54	116.62	184.79	144.11	135.76	91.58	134.04	99.59	95.79	92.94	136.44	115.07	89	57.27	153.65	123.18	104.48	76.25	100.93	68.01	89.91	52.96	99.01	73.06	90.91	66.14	94.84	76.99	82.62	61.34	87.46	66.25	64.02	62.16	65.13	59.94	52.38	40.69	65.03	55.9	48.59	41.93	54.34	46.48	44.76	38.82	35.56	43.55	36.61	30.24	46.37	49.21	24.25	31.73	40.27	31.53	32.92	19.17	46.29	18.59
EBITDA Numbers are in millions	7,199	5,713	3,671	4,995	6,786	6,179	6,153	4,261	5,757	4,558.75	4,539.75	4,474	5,602	5,110	4,059	2,898	5,697	5,241	4,671	3,436.5	4,481	3,538	3,133	2,105	3,015	2,233	2,736	2,085	2,887	2,340	2,585	2,019	2,755	2,398	2,134	2,108	2,156	2,055	1,855	1,619	2,240	1,947	1,973	1,504	2,076	1,667	1,729	1,504	1,884	1,630	2,280	1,845	2,364	2,679	2,053	1,812	2,082	1,746	2,033	1,341	2,265	1,241
EBITDA Ratio Numbers are in millions	0.075	0.059	0.039	0.039	0.059	0.054	0.052	0.036	0.054	0.042	0.041	0.04	0.056	0.049	0.038	0.024	0.053	0.064	0.055	0.039	0.054	0.038	0.054	0.038	0.054	0.042	0.049	0.04	0.056	0.046	0.052	0.041	0.058	0.051	0.046	0.047	0.057	0.048	0.044	0.04	0.056	0.052	0.052	0.045	0.057	0.048	0.051	0.046	0.056	0.051	0.072	0.062	0.076	0.09	0.071	0.066	0.075	0.066	0.075	0.052	0.085	0.049

Belc CO., LTD.

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