株式会社ベルシステム24ホールディングス株式会社ベルシステム24ホールディングス6183東証プライムサービス業FY ending Feb 2026, consolidated, IFRS

株式会社ベルシステム24ホールディングス FY ending Feb 2020 results

About 99% of 株式会社ベルシステム24ホールディングス's sales come from CRM Business, with Other making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +4.6% from the prior year.

What changed from last year

FY ending Feb 2019 → FY ending Feb 2020

Revenue
+4.6%¥121.1B → ¥126.7B
Net income attributable to owners
+29.8%¥5.4B → ¥7.01B
Operating cash flow
+39.5%¥12B → ¥16.7B

Where the money goes

FY ending Feb 2019 → FY ending Feb 2020

Where ¥100 of sales goes

For every ¥100 株式会社ベルシステム24ホールディングス sells, how much goes where, and how much is kept.

FY ending Feb 2020
Cost of sales
¥80
SG&A
¥11
Operating profit
¥9
Net profit kept
¥6

Annual margin trends

Gross margin19.7%
FY ending Feb 2020: 19.7%19.7%FY17FY18FY19FY20
Operating margin8.8%
FY ending Feb 2020: 8.8%8.8%FY17FY18FY19FY20
Net margin5.5%
FY ending Feb 2017: 4.0%4.0%FY ending Feb 2018: 4.8%4.8%FY ending Feb 2019: 4.5%4.5%FY ending Feb 2020: 5.5%5.5%FY17FY18FY19FY20

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Feb 2020

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第10期(2023/03/01-2024/02/29)

    ID S100TH9V2024-05-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(2022/03/01-2023/02/28)

    ID S100QU5Z2023-05-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第8期(令和3年3月1日-令和4年2月28日)

    ID S100O4J42022-05-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第7期(令和2年3月1日-令和3年2月28日)

    ID S100LEY32021-05-28Open

Extracted from XBRL: 39 / Derived from other figures: 1

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Other periods

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