BellSystem24

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Consolidated Statements of Profit and loss

Condensed Interim Consolidated Statement of Income（Unaudited）

(Unit: Million yen)


 FY2021/2 FY2022/2 FY2023/2
FY2024
Revenue 135,735 146,479 156,054
148,717
Cost of sales -108,294 -116,222 -124,092
-121,587
Gross profit 27,441 30,257 31,962
27,139
Selling, general and administrative expenses -14,930 -16,571 -17,231
-16,598
Other income 223 304 262
1,054
Other expenses -935 -756 -76
-116
Operating income 11,799 13,234 14,917
11,479
Share of profit(loss) of investments accounted for using the equity method 109 808 -297
142
Financial income 79 50 94
40
Financial costs -682 -629 -557
-436
Income before income taxes 11,305 13,463 14,157
11,225
Income taxes -3,957 -4,325 -4,571
-3,357
Net income 7,348 9,138 9,586
7,868

Net income attributable to:
Owners of the parent 7,252 8,943 9,330
7,545
Non-controlling interest 96 195 256
323
Net income 7,348 9,138 9,586
7,868

Earnings per share
（attributable to the parent）
Basic (yen) 98.64 121.65 126.82
102.61
Diluted (yen) 97.92 120.77 126.00
102.05

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

(Unit: Million yen)


 FY2020/2 FY2021/2 FY2022/2 FY2023/2 FY2024/2
Net income 7,089 7,348 9,138 9,586
7,868
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 -17 -69 98 182
-61
Share of other comprehensive income of investments accounted for using equity method - - - -24 28
Total items that will not be reclassified to profit or loss -17 -69 98 158
-33
Items that may be reclassified to profit or loss
Exchange differences on translating foreign operations -5 4 10 12
198
Share of other comprehensive income of investments accounted for using equity method - -90 65 132 -15
Total Items that may be reclassified to profit or loss -5 -86 75 144
183
Total other comprehensive income, net of tax -22 -155 173 302
150
Total comprehensive income 7,067 7,193 9,311 9,888
8,018

Comprehensive income attributable to：
Owner of the parent 6,984 7,097 9,116 9,632
7,679
Non-controlling interest 83 96 195 256
339
Total comprehensive income 7,067 7,193 9,311 9,888
8,018
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