Supplementary Materials for
Financial Results of the Fiscal Year
Ended February 2023
Creating Better Communities through Communication
BELLSYSTEM24 Holdings, Inc.
April 12, 2023
Securities code: 6183
FY Ending Feb. 2023 Result Summary
Revenue rose 6.5% year on year, to 156.1 billion yen.
Operating profit stood at 14.9 billion yen and profit at 9.3 billion yen, up 12.7% and 4.3% year on year, respectively.
Revenue, operating profit, and profit were all at record highs since the listing in FY2015.
Revenue
Consolidated | Operating |
Results | profit |
Profit attributable to
owners of parent
156.1
14.9
9.3
Same
billion yen period YoY
Same
billion yen period YoY
Same
billion yen period YoY
- 6.5%
- 12.7%
- 4.3%
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FY ended Feb. 2023 Result Overview
Revenue stood at 156.05 billion yen, up 9.57 billion yen or 6.5% year on year.
- Revenue from fundamental business stood at 133.05 billion yen, up 5.13 billion yen or 4.0% year on year. On the other hand, revenue from business related to COVID-19 rose 4.57 billion yen, or 26.0% year on year, to 22.11 billion yen, mainly reflecting the expansion of the vaccination business.
Operating profit increased 1.69 billion yen, or 12.7% year on year, to 14.92 billion yen, and profit rose 0.39 billion yen, or 4.3% year on year, to 9.33 billion yen, due in part to the increase in revenue.
Projections were attained for revenue, operating profit, and profit.
(Unit: billions of yen)
Consolidated | |||||||
FY ended Feb. | FY ended Feb. | Same period YoY | Same period YoY | Earnings | Achievement | ||
2022 | 2023 | Forecast | Rate | ||||
YoY Change | YoY Percent Change | ||||||
(Planned) | |||||||
Revenue | 146.48 | 156.05 | +9.57 | +6.5% | 148.00 | 105.4% | |
Fundamental business | 127.92 | 133.05 | +5.13 | +4.0% | 133.10 | 100.0% | |
Business related to COVID-19 | 17.54 | 22.11 | +4.57 | +26.0% | 14.00 | 157.9% | |
Other | 1.02 | 0.90 | -0.12 | -12.1% | 0.90 | 100.0% | |
Operating profit | 13.23 | 14.92 | +1.69 | +12.7% | 14.00 | 106.5% | |
Operating profit ratio | 9.0% | 9.6% | 9.5% | ||||
Profit attributable to owners of parent | 8.94 | 9.33 | +0.39 | +4.3% | 9.20 | 101.4% | |
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Analysis of Change in Revenue for FY ended Feb. 2023
Revenue stood at 156.05 billion yen, up 9.57 billion yen, or 6.5%, from the year-ago level of 146.48 billion yen.
Revenue from fundamental business increased 5.13 billion yen or 4.0%, and that from business related to COVID-19 increased 4.57 billion yen, or 26.0% year on year, respectively.
(Unit: billions of yen)
Business related | Other | ||||
to COVID-19 | |||||
156.05 | |||||
Fundamental | +4.57 | -0.12 | |||
business | |||||
+5.13 |
146.48
+9.57
(+6.5%)
FY ended Feb. 2022 | FY ended Feb. 2023 |
Revenue | Revenue |
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Outstanding Fields of Fundamental Business
of FY Ending Feb. 2023
In personnel- and education-related business, business related to mid-career employment assistance increased as recruitment activities intensified further in the second half when COVID-19 had subsided.
Revenue from non-face-to-face-related business increased steadily in the fiscal year under review, driven by delivery and insurance inquiries, which offset a slowdown in the e-commerce business compared to the previous fiscal year, reflecting a return to face-to-face sales in some areas.
In the cashless payment-related business, the QR code payment business, which had been declining until the first half of the fiscal year under review, turned upward in the second half. In addition, credit-card-related operations also increased steadily.
Personnel- and education- | Non-face-to-face- | Cashless payment- | |||||
related business | related business | related business | |||||
Trend in revenue | Trend in revenue | Trend in revenue | |||||
FY ended | FY ended | FY ended | FY ended | FY ended | FY ended | FY ended | FY ended | FY ended | FY ended | FY ended | FY ended |
Feb. 2020 | Feb. 2021 | Feb. 2022 | Feb. 2023 | Feb. 2020 | Feb. 2021 | Feb. 2022 | Feb. 2023 | Feb. 2020 | Feb. 2021 | Feb. 2022 | Feb. 2023 |
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