BellSystem24

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Consolidated Statements of Profit and loss

Condensed Interim Consolidated Statement of Income（Unaudited）

(Unit: Million yen)


 FY2023/2 FY2024　 FY2025
FY2025
Q1		 FY2026
Q1
Revenue 156,054 148,717 143,607
36,816 36,605
Cost of sales -124,092 -121,587 -118,195
-30,259 -29,900
Gross profit 31,962 27,139 25,412
6,557 6,705
Selling, general and administrative expenses -17,231 -16,598 -16,182
-3,997 -3,869
Other income 262 1,054 3,988
43 67
Other expenses -76 -116 -1,631
-3 -14
Operating income 14,917 11,479 11,587
2,600 2,889
Share of profit(loss) of investments accounted for using the equity method -297 142 177
21 86
Financial income 94 40 47
56 5
Financial costs -557 -436 -579
119 -193
Income before income taxes 14,157 11,225 11,232
2,558 2,787
Income taxes -4,571 -3,357 -2,968
-806 -927
Net income 9,586 7,868 8,264
1,752 1,860

Net income attributable to:
Owners of the parent 9,330 7,545 8,003
1,687 1,856
Non-controlling interest 256 323 261
65 4
Net income 9,586 7,868 8,264
1,752 1,860

Earnings per share
（attributable to the parent）
Basic (yen) 126.82 102.61 108.81
22.94 25.12
Diluted (yen) 126.00 102.05 108.12 　 22.78 25.04

Condensed Interim Consolidated Statement of Comprehensive Income（Unaudited） (=CI)

(Unit: Million yen)


 FY2023/2 FY2024/2 FY2025/2
 FY2025/2
Q1		 FY2026/2
Q1
Net income 9,586 7,868 8,264
1,752 1,860
Other comprehensive income, net of tax


Items that will not be reclassified to profit or loss
Financial assets measured at fair value through other comprehensive income 182 -61 -234
12 76
Share of other comprehensive income of investments accounted for using equity method -24 28 -143 -35 ―
Total items that will not be reclassified to profit or loss 158 -33 -377
-23 76
Items that may be reclassified to profit or loss
Exchange differences on translating foreign operations 12 198 -93
44 -107
Share of other comprehensive income of investments accounted for using equity method 132 -15 72 4 -34
Total Items that may be reclassified to profit or loss 144 183 -21
48 -141
Total other comprehensive income, net of tax 302 150 -398
25 -65
Total comprehensive income 9,888 8,018 7,866
1,777 1,795

Comprehensive income attributable to：
Owner of the parent 9,632 7,679 7,613
1,708 1,806
Non-controlling interest 256 339 253
69 -11
Total comprehensive income 9,888 8,018 7,866
1,777 1,795
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