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　
FY2025
Revenue 146,479 156,054 148,717
143,607
Cost of sales -116,222 -124,092 -121,587
-118,195
Gross profit 30,257 31,962 27,139
25,412
Selling, general and administrative expenses -16,571 -17,231 -16,598
-16,182
Other income 304 262 1,054
3,988
Other expenses -756 -76 -116
-1,631
Operating income 13,234 14,917 11,479
11,587
Share of profit(loss) of investments accounted for using the equity method 808 -297 142
177
Financial income 50 94 40
47
Financial costs -629 -557 -436
-579
Income before income taxes 13,463 14,157 11,225
11,232
Income taxes -4,325 -4,571 -3,357
-2,968
Net income 9,138 9,586 7,868
8,264

Net income attributable to:
Owners of the parent 8,943 9,330 7,545
8,003
Non-controlling interest 195 256 323
261
Net income 9,138 9,586 7,868
8,264

Earnings per share
（attributable to the parent）
Basic (yen) 121.65 126.82 102.61
108.81
Diluted (yen) 120.77 126.00 102.05 　 108.12

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

(Unit: Million yen)


 FY2022/2 FY2023/2 FY2024/2 FY2025/2
Net income 9,138 9,586 7,868
8,264
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
-234
Share of other comprehensive income of investments accounted for using equity method - -24 28 -143
Total items that will not be reclassified to profit or loss 98 158 -33
-377
Items that may be reclassified to profit or loss
Exchange differences on translating foreign operations 10 12 198
-93
Share of other comprehensive income of investments accounted for using equity method 65 132 -15 72
Total Items that may be reclassified to profit or loss 75 144 183
-21
Total other comprehensive income, net of tax 173 302 150
-398
Total comprehensive income 9,311 9,888 8,018
7,866

Comprehensive income attributable to：
Owner of the parent 9,116 9,632 7,679
7,613
Non-controlling interest 195 256 339
253
Total comprehensive income 9,311 9,888 8,018
7,866
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