Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
3,87,778.00
3,51,856.00
3,10,825.00
3,00,267.00
2,84,460.00
2,39,496.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,87,778.00
3,51,856.00
3,10,825.00
3,00,267.00
2,84,460.00
2,39,496.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
172.00
129.00
111.00
83.00
88.00
102.00
General and Administration Expenses
85,153.00
78,791.00
69,660.00
58,816.00
56,417.00
47,694.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,70,767.00
3,37,360.00
2,96,806.00
2,87,194.00
2,72,527.00
2,29,016.00
Operating Profit (PBDIT) excl Other Income
17,011.00
14,496.00
14,019.00
13,073.00
11,933.00
10,480.00
Other Income
254.00
344.00
433.00
745.00
756.00
586.00
Operating Profit (PBDIT)
24,859.00
21,808.00
20,976.00
20,109.00
18,622.00
16,658.00
Interest
172.00
129.00
111.00
83.00
88.00
102.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7,594.00
6,968.00
6,524.00
6,291.00
5,933.00
5,608.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
17,074.00
14,733.00
14,241.00
13,597.00
12,144.00
10,804.00
Provision for Tax
4,688.00
4,055.00
4,627.00
4,410.00
3,315.00
3,508.00
Profit After Tax
12,385.00
10,677.00
9,614.00
9,187.00
8,828.00
7,296.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
594.13
512.20
461.02
440.27
423.07
349.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 10.21% vs 13.20% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 17.35% vs 3.40% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 33.33% vs 16.22% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is 16.00% vs 11.06% in Feb 2024
Compare Profit and Loss Results of Belc Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,87,778.00
8,08,927.00
-4,21,149.00
-52.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,87,778.00
8,08,927.00
-4,21,149.00
-52.06%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
172.00
459.00
-287.00
-62.53%
General and Administration Expenses
85,153.00
2,17,688.00
-1,32,535.00
-60.88%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,70,767.00
7,94,067.00
-4,23,300.00
-53.31%
Operating Profit (PBDIT) excl Other Income
17,011.00
14,860.00
2,151.00
14.48%
Other Income
254.00
809.00
-555.00
-68.60%
Operating Profit (PBDIT)
24,859.00
30,719.00
-5,860.00
-19.08%
Interest
172.00
459.00
-287.00
-62.53%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
7,594.00
16,958.00
-9,364.00
-55.22%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17,074.00
7,477.00
9,597.00
128.35%
Provision for Tax
4,688.00
3,645.00
1,043.00
28.61%
Profit After Tax
12,385.00
3,819.00
8,566.00
224.30%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
594.1278
44.0522
550.08
1,248.69%
Profit And Loss - Net Sales
Net Sales 3,87,778.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 10.21% vs 13.20% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,011.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 17.35% vs 3.40% in Feb 2024
Profit And Loss - Interest
Interest 172.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 33.33% vs 16.22% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 12,385.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 16.00% vs 11.06% in Feb 2024






