Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
1,43,607.00
1,48,717.00
1,56,054.00
1,46,479.00
1,35,735.00
1,26,663.00
1,21,113.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,43,607.00
1,48,717.00
1,56,054.00
1,46,479.00
1,35,735.00
1,26,663.00
1,21,113.00
Raw Material Cost
1,20,776.00
1,23,801.00
1,26,129.00
1,18,536.00
1,10,438.00
1,03,505.00
98,219.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
91,389.00
92,019.00
90,739.00
88,968.00
81,599.00
75,075.00
76,348.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
534.00
425.00
546.00
609.00
665.00
687.00
737.00
Selling and Distribution Expenses
13,646.00
14,386.00
15,205.00
14,277.00
12,803.00
11,932.00
12,646.00
Other Expenses
-9,192.30
-9,244.40
-9,128.50
-8,957.70
-8,226.40
-7,576.20
-7,708.50
Total Expenditure (Excl Depreciation)
1,34,422.00
1,38,187.00
1,41,334.00
1,32,813.00
1,23,241.00
1,15,437.00
1,10,865.00
Operating Profit (PBDIT) excl Other Income
9185
10530
14720
13666
12494
11226
10248
Other Income
3,971.00
140.00
280.00
94.00
220.00
-4.00
42.00
Operating Profit (PBDIT)
22,757.00
19,852.00
23,461.00
22,022.00
20,517.00
18,252.00
12,573.00
Interest
534.00
425.00
546.00
609.00
665.00
687.00
737.00
Exceptional Items
-1,567.00
838.00
0.00
-496.00
-853.00
-1.00
-1,609.00
Gross Profit (PBDT)
22,831.00
24,916.00
29,925.00
27,943.00
25,297.00
23,158.00
22,894.00
Depreciation
9,601.00
9,182.00
8,461.00
8,262.00
7,803.00
7,030.00
2,283.00
Profit Before Tax
11,055.00
11,083.00
14,454.00
12,655.00
11,196.00
10,534.00
7,944.00
Tax
2,968.00
3,357.00
4,571.00
4,325.00
3,957.00
3,445.00
3,164.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,003.00
7,545.00
9,330.00
8,943.00
7,252.00
7,006.00
5,397.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
8,003.00
7,545.00
9,330.00
8,943.00
7,252.00
7,006.00
5,397.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
261.00
323.00
256.00
195.00
96.00
83.00
-617.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,264.00
7,868.00
9,586.00
9,138.00
7,348.00
7,089.00
4,780.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
70,160.00
66,730.00
64,224.00
58,986.00
53,113.00
49,168.00
45,737.00
Earnings per share (EPS)
108.12
102.04
126.01
120.75
97.93
94.58
72.82
Diluted Earnings per share
108.12
102.04
126.01
120.75
97.93
94.58
72.82
Operating Profit Margin (Excl OI)
6.4%
7.08%
9.43%
9.33%
9.2%
8.86%
8.46%
Gross Profit Margin
14.38%
13.63%
14.68%
14.28%
14.0%
13.87%
8.44%
PAT Margin
5.57%
5.07%
5.98%
6.11%
5.34%
5.53%
4.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is -3.44% vs -4.70% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 5.03% vs -17.92% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -4.70% vs -14.96% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 25.65% vs -22.16% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of BELLSYSTEM24 Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,43,607.00
13,914.49
1,29,692.51
932.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,43,607.00
13,914.49
1,29,692.51
932.07%
Raw Material Cost
1,20,776.00
3,765.50
1,17,010.50
3,107.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
91,389.00
0.00
91,389.00
Power Cost
0
0
0.00
Manufacturing Expenses
534.00
0.00
534.00
Selling and Distribution Expenses
13,646.00
5,480.64
8,165.36
148.99%
Other Expenses
-9,192.30
12.78
-9,205.08
-72,027.23%
Total Expenditure (Excl Depreciation)
1,34,422.00
9,373.95
1,25,048.05
1,334.00%
Operating Profit (PBDIT) excl Other Income
9,185.00
4,540.54
4,644.46
102.29%
Other Income
3,971.00
4.14
3,966.86
95,817.87%
Operating Profit (PBDIT)
22,757.00
4,850.61
17,906.39
369.16%
Interest
534.00
0.00
534.00
Exceptional Items
-1,567.00
-103.36
-1,463.64
-1,416.06%
Gross Profit (PBDT)
22,831.00
10,148.99
12,682.01
124.96%
Depreciation
9,601.00
306.38
9,294.62
3,033.69%
Profit Before Tax
11,055.00
4,440.87
6,614.13
148.94%
Tax
2,968.00
1,345.65
1,622.35
120.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,003.00
3,093.78
4,909.22
158.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,003.00
3,093.78
4,909.22
158.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
261.00
1.44
259.56
18,025.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,264.00
3,095.22
5,168.78
166.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
70,160.00
12,080.14
58,079.86
480.79%
Earnings per share (EPS)
108.12
72.27
35.85
49.61%
Diluted Earnings per share
108.12
72.27
35.85
49.61%
Operating Profit Margin (Excl OI)
6.40%
32.63%
0.00
-26.23%
Gross Profit Margin
14.38%
34.12%
0.00
-19.74%
PAT Margin
5.57%
22.23%
0.00
-16.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14,360.70 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -3.44% vs -4.70% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 826.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 5.03% vs -17.92% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,878.60 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -4.70% vs -14.96% in Feb 2024
Annual - Interest
Interest 53.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 25.65% vs -22.16% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.40%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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