Results of Operations
for 2022
February 10, 2023
Bell-Park lo., Ltd.
Tokyo Stock Exchange Standard Market (Stock code: 9441)
© Bell-Park lo., Ltd. All rights reserved
- 2022 Financial Highlights
- Initiatives for Medium- to Long-term Growth
- 2023 Plan and Shareholder Returns
© Bell-Park lo., Ltd. All rights reserved | 2 |
Statement of Income
Sales and earnings decreased, mainly due to a lower sales volume, in the carrier shop business, where the business climate is difficult. In the corporate solutions business, sales and earnings were up along with growth in the sales volume.
(million yen) | |||
2021 | 2022 | YoY chanoe | |
results | results | ||
Net sales | 107,281 | 102,778 | -4,503 |
(lomp.) | (100.0%) | (100.0%) | -4.2% |
Operatino income | 4,677 | 3,534 | -1,143 |
(4.4%) | (3.4%) | -24.4% | |
Ordinary income | 4,646 | 3,588 | -1,057 |
(4.3%) | (3.5%) | -22.8% | |
Profit attributable to owners | 3,277 | 2,521 | -755 |
of parent | (3.1%) | (2.5%) | -23.1% |
Due to the application of Accounting Standard for Revenue Recognition (ASBJ Statement No. 29, March 31, 2020), net sales for 2022 decreased by 2,302 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 |
2022 Topics by Sales Channel
Impact on net | Impact on | |||
Sales | operatino | |||
Topics | sales | |||
channels | income | |||
(YoY chanoe) | ||||
(YoY chanoe) | ||||
Decrease in sales volume | ||||
Sales to new subscribers: Increased because of many sales events | ||||
Sales of replacement phones | ||||
Carrier | 1H: Decreased in reaction to an increase in customers who visited shops for | |||
revisions of service plan rates in 2021 | ||||
shops | 2H: Higher prices of phones caused by the weaker yen and inflation reduced | |||
sales | ||||
Decrease in commissions | ||||
Renewal commissions and support payments received from carriers | ||||
decreased because of the reduction in the cost of mobile phone rates | ||||
Corporate | Increase in sales volume of mobile phones and PCs | |||
solutions | The number of sales increased partly because people hired to increase | |||
the sales force in the previous fiscal year are now contributing to sales | ||||
© Bell-Park lo., Ltd. All rights reserved | 4 |
- 2022 Financial Highlights
- Initiatives for Medium- to Long-term Growth
- 2023 Plan and Shareholder Returns
© Bell-Park lo., Ltd. All rights reserved | 5 |