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Bell-ParkBell-Park Co.,Ltd.9441東証スタンダード情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Bell-Park FY ending Dec 2022 results

Bell-Park brought in ¥102.8B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -4.2% from the prior year, operating profit -24.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -4.2% · profit -24.4%, calculated from disclosed figures.

Operating leverage: 5.82× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
-4.2%¥107.3B → ¥102.8B
Gross profit
-7.3%¥25.5B → ¥23.6B
Operating income
-24.4%¥4.68B → ¥3.53B
Net income attributable to owners
-23.1%¥3.28B → ¥2.52B
Operating cash flow
-98.0%¥3.67B → ¥73.3M
Free cash flow
-105.0%¥3.26B → -¥163.4M

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

For every ¥100 Bell-Park sells, how much goes where, and how much is kept.

FY ending Dec 2022
Cost of sales
¥77
SG&A
¥20
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin23.0%
FY ending Dec 2019: 23.4%23.4%FY ending Dec 2020: 24.6%24.6%FY ending Dec 2021: 23.8%23.8%FY ending Dec 2022: 23.0%23.0%FY19FY20FY21FY22
Operating margin3.4%
FY ending Dec 2019: 4.2%4.2%FY ending Dec 2020: 5.1%5.1%FY ending Dec 2021: 4.4%4.4%FY ending Dec 2022: 3.4%3.4%FY19FY20FY21FY22
Net margin2.5%
FY ending Dec 2019: 2.9%2.9%FY ending Dec 2020: 3.7%3.7%FY ending Dec 2021: 3.1%3.1%FY ending Dec 2022: 2.5%2.5%FY19FY20FY21FY22

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33期(2025/01/01－2025/12/31)

    ID S100XT5G2026-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2024/01/01－2024/12/31)

    ID S100VGNP2025-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2023/01/01－2023/12/31)

    ID S100T3B32024-03-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2022/01/01－2022/12/31)

    ID S100QFC02023-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(令和3年1月1日－令和3年12月31日)

    ID S100NPJ92022-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(令和2年1月1日－令和2年12月31日)

    ID S100L0DD2021-03-24Open

Extracted from XBRL: 48 / Derived from other figures: 1

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

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