9441 Bell-Park Co.,Ltd. - Financial Results

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9441

TSE Standard

Bell-Park Co.,Ltd.

2,694

JPY

-4

(-0.15%)

Dec 5, 3:11 pm JST

17.42

USD

Dec 5, 1:11 am EST

Result

PTS

outside of trading hours

2,699

Dec 5, 3:10 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2021	107,281	4,677	4,646	3,277	170.3	51.33	Feb 9, 2022	J-GAAP
Dec, 2022	102,778	3,534	3,588	2,521	131.1	41	Feb 9, 2023	J-GAAP
Dec, 2023	115,485	3,531	3,571	2,381	123.8	43	Feb 13, 2024	J-GAAP
Dec, 2024	116,038	4,263	4,352	3,177	165.1	50	Feb 12, 2025	J-GAAP
Dec, 2025 Guidance	119,200	5,500	5,590	3,760	307.2	93	Jul 24, 2025	J-GAAP
YoY	+2.7%	+29.0%	+28.4%	+18.4%	+86.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 12, 2020	96,000	4,000	4,000	2,600	40.67	J-GAAP
	Nov 6, 2020	96,000	5,000	5,300	3,500	54.67	J-GAAP
Results	Feb 10, 2021	98,843	5,052	5,348	3,620	56.67	J-GAAP
Dec, 2021	Feb 10, 2021	Available in future release
	Jan 31, 2022
Results	Feb 9, 2022
Dec, 2022	Feb 9, 2022
Results	Feb 9, 2023
Dec, 2023	Feb 9, 2023
	Jan 31, 2024
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024
	Jan 31, 2025
Results	Feb 12, 2025
Dec, 2025	Feb 12, 2025	114,000	4,500	4,600	3,000	50	J-GAAP
	May 9, 2025	114,000	4,500	4,600	3,000	74	J-GAAP
	Jul 24, 2025	119,200	5,500	5,590	3,760	93	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	8,557	+91.0	Available in future release
Dec, 2001	14,942	+74.6
Dec, 2002	13,180	-11.8
Dec, 2003	14,047	+6.6
Dec, 2004	16,456	+17.1
Dec, 2005	24,355	+48.0
Dec, 2006	24,356	0.0
Dec, 2007	31,453	+29.1
Dec, 2008	33,457	+6.4
Dec, 2009	46,890	+40.2
Dec, 2010	60,168	+28.3
Dec, 2011	70,572	+17.3
Dec, 2012	74,468	+5.5
Dec, 2013	84,227	+13.1
Dec, 2014	91,485	+8.6
Dec, 2015	90,145	-1.5
Dec, 2016	89,629	-0.6
Dec, 2017	88,894	-0.8
Dec, 2018	98,088	+10.3
Dec, 2019	103,303	+5.3
Dec, 2020	98,843	-4.3
Dec, 2021	107,281	+8.5
Dec, 2022	102,778	-4.2
Dec, 2023	115,485	+12.4
Dec, 2024	116,038	+0.5
Dec, 2025 Guidance	119,200	+2.7	5,500	+29.0	5,590	+28.4	307.2	+86.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	115,485	3,531	3.06	7.65	5.22	2.53	123.8
Dec, 2024	116,038	4,263	3.67	9.61	6.47	2.36	165.1
Dec, 2025 Guidance	119,200	5,500	4.61	14.52	8.66	2.75	307.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	116,038	5,052	5,348	3,620	188.2
Fiscal Year	Dec, 2024	Dec, 2020	Dec, 2020	Dec, 2020	Dec, 2020

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	50,942	1,248	1,288	743	38.6	20.50	Feb 9, 2023	J-GAAP
Jul - Dec, 2023	57,662	1,077	1,089	671	34.9	21.50	Feb 13, 2024	J-GAAP
Jul - Dec, 2024	58,911	1,553	1,589	1,178	61.2	28	Feb 12, 2025	J-GAAP
Jul - Dec, 2025 Guidance	54,969	1,738	1,800	1,198	97.9	56	Aug 6, 2025	J-GAAP
YoY	-6.7%	+11.9%	+13.3%	+1.7%	+59.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2022	3,534	245	73	172	-960	17,616	40.38	J-GAAP
Dec, 2023	3,531	2,824	5,151	-2,327	-718	19,722	41.49	J-GAAP
Dec, 2024	4,263	1,342	3,411	-2,069	-857	20,207	39.89	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	85,595	3,139	3,174	2,133	110.9	88.9	Nov 7, 2023	J-GAAP
Jan - Sep, 2024	85,610	3,588	3,671	2,576	133.9	84.4	Nov 11, 2024	J-GAAP
Jan - Sep, 2025	96,268	4,500	4,606	3,095	183.7	82.4	Nov 7, 2025	J-GAAP
YoY	+12.4%	+25.4%	+25.5%	+20.1%	+37.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	29,890	392	397	248	12.9	1.3	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	30,590	1,841	1,866	1,405	73.1	6.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	26,537	869	897	594	30.9	3.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	28,483	878	908	577	30.0	3.1	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	30,428	675	681	601	31.2	2.2	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	34,250	2,455	2,523	1,720	89.4	7.2	May 9, 2025	J-GAAP
Apr - Jun, 2025	29,981	1,307	1,267	842	43.9	4.4	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	32,037	738	816	533	31.6	2.3	Nov 7, 2025	J-GAAP
YoY	+12.5%	-15.9%	-10.1%	-7.6%	+5.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	27,529	+4.5	Available in future release
Jan - Mar, 2021	30,097	+2.3
Apr - Jun, 2021	26,153	+45.5
Jul - Sep, 2021	24,555	+2.7
Oct - Dec, 2021	26,476	-3.8
Jan - Mar, 2022	29,360	-2.4
Apr - Jun, 2022	22,476	-14.1
Jul - Sep, 2022	24,292	-1.1
Oct - Dec, 2022	26,650	+0.7
Jan - Mar, 2023	32,388	+10.3
Apr - Jun, 2023	25,435	+13.2
Jul - Sep, 2023	27,772	+14.3
Oct - Dec, 2023	29,890	+12.2
Jan - Mar, 2024	30,590	-5.6
Apr - Jun, 2024	26,537	+4.3
Jul - Sep, 2024	28,483	+2.6
Oct - Dec, 2024	30,428	+1.8
Jan - Mar, 2025	34,250	+12.0
Apr - Jun, 2025	29,981	+13.0
Jul - Sep, 2025	32,037	+12.5	738	-15.9	816	-10.1	31.6	+5.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	34,250	2,770	2,779	1,937	100.7
Fiscal Year	Mar, 2025	Mar, 2020	Mar, 2020	Mar, 2020	Mar, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	1,576.90	69.5	43,624	30,340	27,907	ー	Feb 9, 2023	J-GAAP
Dec, 2023	1,659.17	67.2	47,535	31,923	29,480	0.00	Feb 13, 2024	J-GAAP
Dec, 2024	1,775.76	67.4	50,663	34,166	31,820	0.00	Feb 12, 2025	J-GAAP
Jan - Sep, 2025	2,115.88	59.7	43,416	25,899	23,286	0.00	Nov 7, 2025	J-GAAP

Bell-Park Co.,Ltd.(9441) Financial Results