9974 Belc CO., LTD. - Financial Results

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9974

TSE Prime

Belc CO., LTD.

6,550

JPY

-20

(-0.30%)

Dec 23, 3:24 pm JST

42.01

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

6,564

Dec 23, 3:18 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
Feb, 2021	284,460	11,932	12,675	8,828	423.1	86	Apr 9, 2021	J-GAAP
Feb, 2022	300,268	13,072	13,885	9,187	440.3	90	Apr 14, 2022	J-GAAP
Feb, 2023	310,826	14,018	14,297	9,614	461.0	94	Apr 13, 2023	J-GAAP
Feb, 2024	351,856	14,495	14,972	10,677	512.3	108	Apr 11, 2024	J-GAAP
Feb, 2025 Guidance	376,724	17,509	17,630	11,906	571.1	116	Apr 11, 2024	J-GAAP
YoY	+7.1%	+20.8%	+17.8%	+11.5%	+11.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 15, 2019	230,996	10,001	10,513	6,968	70	J-GAAP
Results	Apr 10, 2020	239,497	10,463	11,077	7,296	76	J-GAAP
Feb, 2021	Apr 10, 2020	Available in future release
	Oct 8, 2020
	Jan 7, 2021
Results	Apr 9, 2021
Feb, 2022	Apr 9, 2021
Results	Apr 14, 2022
Feb, 2023	Apr 14, 2022
Results	Apr 13, 2023
Feb, 2024	Apr 13, 2023
	Oct 11, 2023
	Jan 10, 2024
Results	Apr 11, 2024
Feb, 2025	Apr 11, 2024	376,724	17,509	17,630	11,906	116	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	39,367	+14.0	Available in future release
Feb, 2001	44,029	+11.8
Feb, 2002	48,973	+11.2
Feb, 2003	57,826	+18.1
Feb, 2004	64,369	+11.3
Feb, 2005	73,126	+13.6
Feb, 2006	78,269	+7.0
Feb, 2007	83,852	+7.1
Feb, 2008	90,836	+8.3
Feb, 2009	99,194	+9.2
Feb, 2010	102,494	+3.3
Feb, 2011	111,662	+8.9
Feb, 2012	123,925	+11.0
Feb, 2013	133,109	+7.4
Feb, 2014	145,024	+9.0
Feb, 2015	161,125	+11.1
Feb, 2016	181,071	+12.4
Feb, 2017	193,566	+6.9
Feb, 2018	211,395	+9.2
Feb, 2019	225,523	+6.7
Feb, 2020	239,497	+6.2
Feb, 2021	284,460	+18.8
Feb, 2022	300,268	+5.6
Feb, 2023	310,826	+3.5
Feb, 2024	351,856	+13.2
Feb, 2025 Guidance	376,724	+7.1	17,509	+20.8	17,630	+17.8	571.1	+11.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	310,826	14,018	4.51	10.99	5.96	1.93	461.0
Feb, 2024	351,856	14,495	4.12	11.16	6.04	1.99	512.3
Feb, 2025 Guidance	376,724	17,509	4.65	11.35	6.08	1.92	571.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	351,856	14,495	14,972	10,677	512.3
Fiscal Year	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	151,136	5,680	6,104	3,939	188.8	47	Apr 14, 2022	J-GAAP
Sep - Feb, 2022	160,001	6,925	7,026	4,739	227.3	49	Apr 13, 2023	J-GAAP
Sep - Feb, 2023	181,830	5,247	5,430	3,818	183.2	58	Apr 11, 2024	J-GAAP
Sep - Feb, 2024 Guidance	187,066	8,474	8,389	5,736	275.2	58	Oct 10, 2024	J-GAAP
YoY	+2.9%	+61.5%	+54.5%	+50.2%	+50.2%

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
Feb, 2022	13,072	-1,417	17,059	-18,476	5,838	11,791	7.70	J-GAAP
Feb, 2023	14,018	-310	15,618	-15,928	4,097	15,579	9.20	J-GAAP
Feb, 2024	14,495	4,832	21,059	-16,227	-3,382	17,028	9.24	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	150,825	7,093	7,271	4,875	233.7	50.9	Oct 7, 2022	J-GAAP
Mar - Aug, 2023	170,026	9,248	9,542	6,859	329.1	63.7	Oct 11, 2023	J-GAAP
Mar - Aug, 2024	189,658	9,035	9,241	6,170	296.0	52.4	Oct 10, 2024	J-GAAP
YoY	+11.5%	-2.3%	-3.2%	-10.0%	-10.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	76,924	2,657	2,728	1,909	91.5	3.5	Jan 6, 2023	J-GAAP
Dec - Feb, 2022	83,077	4,268	4,298	2,830	135.7	5.1	Apr 13, 2023	J-GAAP
Mar - May, 2023	82,912	4,204	4,457	3,007	144.1	5.1	Jul 10, 2023	J-GAAP
Jun - Aug, 2023	87,114	5,044	5,085	3,852	184.8	5.8	Oct 11, 2023	J-GAAP
Sep - Nov, 2023	88,204	3,364	3,420	2,431	116.6	3.8	Jan 10, 2024	J-GAAP
Dec - Feb, 2023	93,626	1,883	2,010	1,387	66.5	2.0	Apr 11, 2024	J-GAAP
Mar - May, 2024	93,456	3,731	3,884	2,613	125.4	4.0	Jul 10, 2024	J-GAAP
Jun - Aug, 2024	96,202	5,304	5,357	3,557	170.7	5.5	Oct 10, 2024	J-GAAP
YoY	+10.4%	+5.2%	+5.3%	-7.7%	-7.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	59,690	+6.7	Available in future release
Dec - Feb, 2019	63,661	+8.8
Mar - May, 2020	70,668	+23.1
Jun - Aug, 2020	69,346	+18.1
Sep - Nov, 2020	69,830	+17.0
Dec - Feb, 2020	74,616	+17.2
Mar - May, 2021	73,369	+3.8
Jun - Aug, 2021	75,763	+9.3
Sep - Nov, 2021	73,803	+5.7
Dec - Feb, 2021	77,333	+3.6
Mar - May, 2022	74,050	+0.9
Jun - Aug, 2022	76,775	+1.3
Sep - Nov, 2022	76,924	+4.2
Dec - Feb, 2022	83,077	+7.4
Mar - May, 2023	82,912	+12.0
Jun - Aug, 2023	87,114	+13.5
Sep - Nov, 2023	88,204	+14.7
Dec - Feb, 2023	93,626	+12.7
Mar - May, 2024	93,456	+12.7
Jun - Aug, 2024	96,202	+10.4	5,304	+5.2	5,357	+5.3	170.7	-7.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	96,202	5,304	5,357	3,852	184.8
Fiscal Year	Aug, 2024	Aug, 2024	Aug, 2024	Aug, 2023	Aug, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	4,008.83	54.6	153,214	83,650	75,880	0.36	Apr 14, 2022	J-GAAP
Feb, 2023	4,380.11	53.9	169,306	91,304	83,373	0.39	Apr 13, 2023	J-GAAP
Feb, 2024	4,795.60	54.2	184,363	99,965	91,985	0.35	Apr 11, 2024	J-GAAP
Mar - Aug, 2024	ー	53.6	195,794	104,944	96,946	0.35	Oct 10, 2024	J-GAAP

Belc CO., LTD.(9974) Financial Results