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BelcBelc CO., LTD.9974東証プライム小売業FY ending Feb 2026, consolidated, J-GAAP

Belc FY ending Feb 2024 results

Belc brought in ¥346.1B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +13.3% from the prior year, operating profit +3.4%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +13.3% · profit +3.4%, calculated from disclosed figures.

Operating leverage: 0.26× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
+13.3%¥305.6B → ¥346.1B
Gross profit
+11.3%¥84.6B → ¥94.2B
Operating income
+3.4%¥14B → ¥14.5B
Net income attributable to owners
+11.1%¥9.61B → ¥10.7B
Operating cash flow
+34.8%¥15.6B → ¥21.1B
Free cash flow
Back to profit-¥1.19B → ¥2.91B

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

Where ¥100 of sales goes

For every ¥100 Belc sells, how much goes where, and how much is kept.

FY ending Feb 2024
Cost of sales
¥73
SG&A
¥25
Other costs
¥2
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin27.2%
FY ending Feb 2020: 26.0%26.0%FY ending Feb 2021: 25.5%25.5%FY ending Feb 2022: 25.3%25.3%FY ending Feb 2023: 27.7%27.7%FY ending Feb 2024: 27.2%27.2%FY20FY21FY22FY23FY24
Operating margin4.2%
FY ending Feb 2020: 4.4%4.4%FY ending Feb 2021: 4.2%4.2%FY ending Feb 2022: 4.4%4.4%FY ending Feb 2023: 4.6%4.6%FY ending Feb 2024: 4.2%4.2%FY20FY21FY22FY23FY24
Net margin3.1%
FY ending Feb 2020: 3.1%3.1%FY ending Feb 2021: 3.1%3.1%FY ending Feb 2022: 3.1%3.1%FY ending Feb 2023: 3.1%3.1%FY ending Feb 2024: 3.1%3.1%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第67期(2025/03/01－2026/02/28)

    ID S100Y4X32026-05-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第66期(2024/03/01－2025/02/28)

    ID S100VSN72025-05-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第65期(2023/03/01－2024/02/29)

    ID S100THFF2024-05-23Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第64期(2022/03/01－2023/02/28)

    ID S100QTZ02023-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第63期(令和3年3月1日－令和4年2月28日)

    ID S100O4KK2022-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第62期(令和2年3月1日－令和3年2月28日)

    ID S100LF0I2021-05-27Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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