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

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9441

TSE Standard

Bell-Park Co.,Ltd.

1,627

JPY

(+0.25%)

May 7, 1:47 pm JST

11.35

USD

May 7, 12:47 am EDT

Result

PTS

outside of trading hours

ー

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	114,000	4,500	4,600	3,000	155.9	50	Feb 12, 2025	J-GAAP
YoY	-1.8%	+5.6%	+5.7%	-5.6%	-5.6%

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

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	114,000	-1.8	4,500	+5.6	4,600	+5.7	155.9	-5.6

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	114,000	4,500	3.95	8.78	5.92	2.25	155.9

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	51,836	2,286	2,300	1,778	92.4	20.50	Aug 4, 2022	J-GAAP
Jan - Jun, 2023	57,823	2,454	2,482	1,710	88.9	21.50	Aug 7, 2023	J-GAAP
Jan - Jun, 2024	57,127	2,710	2,763	1,999	103.9	22	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	59,000	2,750	2,800	1,800	93.6	25	Feb 12, 2025	J-GAAP
YoY	+3.3%	+1.5%	+1.3%	-10.0%	-10.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 9, 2022	53,000	2,900	2,900	1,900	20.5*	J-GAAP
Results	Aug 4, 2022	51,836	2,286	2,300	1,778	20.5*	J-GAAP
Jun, 2023	Feb 9, 2023	Available in future release
	Jul 28, 2023
Results	Aug 7, 2023
Jun, 2024	Feb 13, 2024
Results	Aug 8, 2024
Jun, 2025	Feb 12, 2025	59,000	2,750	2,800	1,800	25	J-GAAP

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

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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
YoY	+0.5%	+20.7%	+21.9%	+33.4%	+33.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	32,388	1,841	1,836	1,305	67.8	5.7	May 11, 2023	J-GAAP
Apr - Jun, 2023	25,435	613	646	405	21.1	2.4	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	27,772	685	692	423	22.0	2.5	Nov 7, 2023	J-GAAP
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
YoY	+1.8%	+72.2%	+71.5%	+142.3%	+142.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	29,434	+1.8	Available in future release
Apr - Jun, 2020	17,972	-20.0
Jul - Sep, 2020	23,908	-6.5
Oct - Dec, 2020	27,529	+4.5
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	675	+72.2	681	+71.5	31.2	+141.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,388	2,770	2,779	1,937	100.7
Fiscal Year	Mar, 2023	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

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