Results of Operations
for the First Half of 2022
August 5, 2022
Bell-Park lo., Ltd.
Tokyo Stock Exchange Standard Market (Stock code: 9441)
© Bell-Park lo.,Ltd. All rights reserved
- 1H 2022 Financial Highlights
- 1H 2022 Initiatives
- 2022 Plan and Shareholder Returns
© Bell-Park lo.,Ltd. All rights reserved | 2 |
Statement of Income
Although there were activities to add new customers and reduce SG&A expenses, such as by operating shops more efficiently, sales and earnings were down because of lower commission income from carriers due to reductions in the cost of mobile phone rates
(million yen) | |||
12 2021 | 12 2022 | YoY change | |
results | results | ||
Net sales | 56,250 | 51,836 | -4,413 |
(lomp.) | (100.0%) | (100.0%) | -7.8% |
Operating income | 3,500 | 2,286 | -1,214 |
(6.2%) | (4.4%) | -34.7% | |
Ordinary income | 3,451 | 2,300 | -1,150 |
(6.1%) | (4.4%) | -33.3% | |
Profit attributable to owners | 2,348 | 1,778 | -569 |
of parent | (4.2%) | (3.4%) | -24.3% |
Due to the application of Accounting Standard for Revenue Recognition (ASBJ Statement No. 29, March 31, 2020), net sales for 1H 2022 decreased by 1,016 million yen. There is no effect on operating income, ordinary income and profit attributable to owners of parent.
© Bell-Park lo.,Ltd. All rights reserved | 3 |
12 2022 Topics by Sales Channel
Impact on net | Impact on | ||
Sales | operating | ||
Topics | sales | ||
channels | income | ||
(YoY change) | |||
(YoY change) | |||
・Decrease in sales volume | |||
Sales to new subscribers increased because of many sales events | |||
Sales of replacement phones decreased in reaction to an increase in | |||
Carrier | customers who visited shops for revisions of service plan rates in 2021 | ||
shops | |||
・Decrease in commissions | |||
lommissions received from carriers decreased because of the | |||
reduction in the cost of mobile phone rates | |||
Corporate | ・Increase in sales volume | ||
sales | The number of first half sales increased, mainly for Pls | ||
(lontinuing activities for increasing corporate sales) | |||
© Bell-Park lo.,Ltd. All rights reserved | 4 |
- 1H 2022 Financial Highlights
- 1H 2022 Initiatives
- 2022 Plan and Shareholder Returns
© Bell-Park lo.,Ltd. All rights reserved | 5 |
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