Bell-Park Co.,Ltd. (TYO:9441)
2,743.00
+24.00 (0.88%)
Mar 10, 2026, 10:31 AM JST
Bell-Park Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 129,301 | 116,038 | 115,485 | 102,778 | 107,281 | Upgrade
|
| Revenue Growth (YoY) | 11.43% | 0.48% | 12.36% | -4.20% | 8.54% | Upgrade
|
| Cost of Revenue | 98,117 | 89,127 | 90,609 | 79,143 | 81,798 | Upgrade
|
| Gross Profit | 31,184 | 26,911 | 24,876 | 23,635 | 25,483 | Upgrade
|
| Selling, General & Admin | 25,303 | 22,365 | 21,042 | 19,786 | 20,463 | Upgrade
|
| Operating Expenses | 25,303 | 22,647 | 21,351 | 20,132 | 20,904 | Upgrade
|
| Operating Income | 5,881 | 4,264 | 3,525 | 3,503 | 4,579 | Upgrade
|
| Interest Expense | - | - | - | - | -1 | Upgrade
|
| Interest & Investment Income | 140 | 47 | - | 46 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -29 | 13 | 14 | 27 | 34 | Upgrade
|
| EBT Excluding Unusual Items | 5,992 | 4,324 | 3,539 | 3,576 | 4,612 | Upgrade
|
| Gain (Loss) on Sale of Investments | 18 | 17 | - | 145 | -9 | Upgrade
|
| Gain (Loss) on Sale of Assets | 33 | 53 | 35 | 40 | 62 | Upgrade
|
| Asset Writedown | -122 | -111 | -202 | -284 | -101 | Upgrade
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| Other Unusual Items | -11 | 180 | 48 | 308 | 109 | Upgrade
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| Pretax Income | 5,910 | 4,463 | 3,420 | 3,785 | 4,673 | Upgrade
|
| Income Tax Expense | 1,782 | 1,286 | 1,039 | 1,264 | 1,396 | Upgrade
|
| Net Income | 4,128 | 3,177 | 2,381 | 2,521 | 3,277 | Upgrade
|
| Net Income to Common | 4,128 | 3,177 | 2,381 | 2,521 | 3,277 | Upgrade
|
| Net Income Growth | 29.93% | 33.43% | -5.55% | -23.07% | -9.47% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | -18.44% | - | - | - | - | Upgrade
|
| EPS (Basic) | 263.05 | 165.12 | 123.75 | 131.02 | 170.32 | Upgrade
|
| EPS (Diluted) | 263.05 | 165.12 | 123.75 | 131.02 | 170.32 | Upgrade
|
| EPS Growth | 59.31% | 33.43% | -5.55% | -23.07% | -9.47% | Upgrade
|
| Free Cash Flow | 4,537 | 3,315 | 4,892 | -158 | 3,261 | Upgrade
|
| Free Cash Flow Per Share | 289.11 | 172.29 | 254.25 | -8.21 | 169.48 | Upgrade
|
| Dividend Per Share | - | 50.000 | 43.000 | 41.000 | 51.333 | Upgrade
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| Dividend Growth | - | 16.28% | 4.88% | -20.13% | -9.41% | Upgrade
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| Gross Margin | 24.12% | 23.19% | 21.54% | 23.00% | 23.75% | Upgrade
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| Operating Margin | 4.55% | 3.67% | 3.05% | 3.41% | 4.27% | Upgrade
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| Profit Margin | 3.19% | 2.74% | 2.06% | 2.45% | 3.06% | Upgrade
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| Free Cash Flow Margin | 3.51% | 2.86% | 4.24% | -0.15% | 3.04% | Upgrade
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| EBITDA | 6,143 | 4,588 | 3,930 | 3,978 | 5,064 | Upgrade
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| EBITDA Margin | 4.75% | 3.95% | 3.40% | 3.87% | 4.72% | Upgrade
|
| D&A For EBITDA | 262 | 324 | 405 | 475 | 485 | Upgrade
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| EBIT | 5,881 | 4,264 | 3,525 | 3,503 | 4,579 | Upgrade
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| EBIT Margin | 4.55% | 3.67% | 3.05% | 3.41% | 4.27% | Upgrade
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| Effective Tax Rate | 30.15% | 28.82% | 30.38% | 33.40% | 29.87% | Upgrade
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| Advertising Expenses | - | 2,429 | 1,897 | 1,413 | 1,806 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.