BellSystem24

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Consolidated Statements of Profit and loss

Condensed Interim Consolidated Statement of Income（Unaudited）

(Unit: Million yen)


 FY2022/2 FY2023/2 FY2024　
FY2024
Q2		 FY2025
Q2
Revenue 146,479 156,054 148,717
76,679 72,040
Cost of sales -116,222 -124,092 -121,587
-62,560 -59,307
Gross profit 30,257 31,962 27,139
14,119 12,733
Selling, general and administrative expenses -16,571 -17,231 -16,598
-8,479 -7,977
Other income 304 262 1,054
978 74
Other expenses -756 -76 -116
-89 -20
Operating income 13,234 14,917 11,479
6,529 4,810
Share of profit(loss) of investments accounted for using the equity method 808 -297 142
74 54
Financial income 50 94 40
43 55
Financial costs -629 -557 -436
-223 -254
Income before income taxes 13,463 14,157 11,225
6,423 4,665
Income taxes -4,325 -4,571 -3,357
-1,766 -1,521
Net income 9,138 9,586 7,868
4,657 3,144

Net income attributable to:
Owners of the parent 8,943 9,330 7,545
4,501 3,024
Non-controlling interest 195 256 323
156 120
Net income 9,138 9,586 7,868
4,657 3,144

Earnings per share
（attributable to the parent）
Basic (yen) 121.65 126.82 102.61
61.20 41.12
Diluted (yen) 120.77 126.00 102.05 　 60.80　 40.84

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

(Unit: Million yen)


 FY2022/2 FY2023/2 FY2024/2 FY2024/2
Q2		 FY2025/2
Q2
Net income 9,138 9,586 7,868
4,657 3,144
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 98 182 -61
0 -192
Share of other comprehensive income of investments accounted for using equity method - -24 28 27 -36
Total items that will not be reclassified to profit or loss 98 158 -33
27 -228
Items that may be reclassified to profit or loss
Exchange differences on translating foreign operations 10 12 198
176 -103
Share of other comprehensive income of investments accounted for using equity method 65 132 -15 -22 33
Total Items that may be reclassified to profit or loss 75 144 183
154 -70
Total other comprehensive income, net of tax 173 302 150
181 -298
Total comprehensive income 9,311 9,888 8,018
4,838 2,846

Comprehensive income attributable to：
Owner of the parent 9,116 9,632 7,679
4,668 2,735
Non-controlling interest 195 256 339
170 111
Total comprehensive income 9,311 9,888 8,018
4,838 2,846
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