Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
36,605.00
35,664.00
35,903.00
35,224.00
36,816.00
35,685.00
36,353.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,605.00
35,664.00
35,903.00
35,224.00
36,816.00
35,685.00
36,353.00
Raw Material Cost
29,900.00
29,478.00
29,410.00
29,048.00
30,259.00
29,145.00
29,873.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
193.00
179.00
146.00
145.00
119.00
105.00
111.00
Selling and Distribution Expenses
3,869.00
4,184.00
4,021.00
3,980.00
3,997.00
3,991.00
4,128.00
Other Expenses
-19.30
-17.90
-14.60
-14.50
-11.90
-10.50
-11.10
Total Expenditure (Excl Depreciation)
33,769.00
33,662.00
33,431.00
33,028.00
34,256.00
33,136.00
34,001.00
Operating Profit (PBDIT) excl Other Income
2836
2002
2472
2196
2560
2549
2352
Other Income
58.00
2,224.00
71.00
23.00
96.00
6.00
43.00
Operating Profit (PBDIT)
5,092.00
6,699.00
4,915.00
4,584.00
5,002.00
4,889.00
4,681.00
Interest
193.00
179.00
146.00
145.00
119.00
105.00
111.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,705.00
6,186.00
6,493.00
6,176.00
6,557.00
6,540.00
6,480.00
Depreciation
2,198.00
2,473.00
2,372.00
2,365.00
2,346.00
2,334.00
2,286.00
Profit Before Tax
2,701.00
4,047.00
2,397.00
2,074.00
2,537.00
2,450.00
2,284.00
Tax
927.00
691.00
756.00
715.00
806.00
840.00
751.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,856.00
3,322.00
1,657.00
1,337.00
1,687.00
1,553.00
1,491.00
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
1,856.00
3,322.00
1,657.00
1,337.00
1,687.00
1,553.00
1,491.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
78.00
63.00
55.00
65.00
94.00
73.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,860.00
3,400.00
1,720.00
1,392.00
1,752.00
1,647.00
1,564.00
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
70,306.00
70,160.00
66,755.00
67,287.00
66,252.00
66,730.00
65,297.00
Earnings per share (EPS)
25.04
44.9
22.37
18.06
22.79
21.11
20.14
Diluted Earnings per share
25.04
44.9
22.37
18.06
22.79
21.11
20.14
Operating Profit Margin (Excl OI)
7.75%
5.61%
6.89%
6.23%
6.95%
7.14%
6.47%
Gross Profit Margin
13.38%
18.28%
13.28%
12.6%
13.26%
13.41%
12.57%
PAT Margin
5.07%
9.31%
4.62%
3.8%
4.58%
4.35%
4.1%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended May 2025 is 1.96%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is 8.14%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is 3.92%
Interest
QoQ Growth in quarter ended May 2025 is 32.19%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
Compare Quarterly Results Of BELLSYSTEM24 Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
36,605.00
4,302.61
32,302.39
750.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,605.00
4,302.61
32,302.39
750.76%
Raw Material Cost
29,900.00
1,197.09
28,702.91
2,397.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
193.00
0.00
193.00
Selling and Distribution Expenses
3,869.00
1,467.28
2,401.72
163.69%
Other Expenses
-19.30
0.00
-19.30
Total Expenditure (Excl Depreciation)
33,769.00
2,664.37
31,104.63
1,167.43%
Operating Profit (PBDIT) excl Other Income
2,836.00
1,638.24
1,197.76
73.11%
Other Income
58.00
0.32
57.68
18,025.00%
Operating Profit (PBDIT)
5,092.00
1,749.16
3,342.84
191.11%
Interest
193.00
0.00
193.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,705.00
3,105.52
3,599.48
115.91%
Depreciation
2,198.00
110.61
2,087.39
1,887.16%
Profit Before Tax
2,701.00
1,638.56
1,062.44
64.84%
Tax
927.00
532.34
394.66
74.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,856.00
1,108.35
747.65
67.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,856.00
1,108.35
747.65
67.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
-2.14
6.14
286.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,860.00
1,106.21
753.79
68.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
70,306.00
11,368.69
58,937.31
518.42%
Earnings per share (EPS)
25.04
26.78
-1.74
-6.50%
Diluted Earnings per share
25.04
26.78
-1.74
-6.50%
Operating Profit Margin (Excl OI)
7.75%
38.08%
0.00
-30.33%
Gross Profit Margin
13.38%
40.65%
0.00
-27.27%
PAT Margin
5.07%
25.76%
0.00
-20.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,660.50 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 1.96%
YoY Growth in quarter ended May 2025 is -0.57% vs -6.49% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 186.00 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 8.14%
YoY Growth in quarter ended May 2025 is 6.16% vs -42.08% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 503.40 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 3.92%
YoY Growth in quarter ended May 2025 is 2.61% vs -10.82% in May 2024
Quarterly - Interest
Interest 19.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 32.19%
YoY Growth in quarter ended May 2025 is 62.18% vs 6.25% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.75%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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