- JP-listed companies
- Bell-Park Co.,Ltd.
Bell-Park Co.,Ltd.JP:9441
Market cap
¥34B
P/E ratio
14.3x
Dec 31, 2012 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
Net sales | 74,469 | 91,486 | 90,145 | 89,629 | 88,894 | 98,088 | 103,304 | 98,843 | 107,282 | 102,779 | 115,485 |
Net sales of goods | 42,026 | - | - | - | - | - | - | - | - | - | - |
Receiving fee | 32,443 | - | - | - | - | - | - | - | - | - | - |
Net sales | 74,469 | 91,486 | 90,145 | 89,629 | 88,894 | 98,088 | 103,304 | 98,843 | 107,282 | 102,779 | 115,485 |
Cost of sales | 60,576 | 73,411 | 71,580 | 70,954 | 70,341 | 78,112 | 79,138 | 74,493 | 81,798 | 79,143 | 90,609 |
Cost of goods sold | 54,417 | - | - | - | - | - | - | - | - | - | - |
Commission expenses | 6,159 | - | - | - | - | - | - | - | - | - | - |
Cost of sales | 60,576 | 73,411 | 71,580 | 70,954 | 70,341 | 78,112 | 79,138 | 74,493 | 81,798 | 79,143 | 90,609 |
Gross profit (loss) | 13,893 | 18,075 | 18,565 | 18,675 | 18,553 | 19,976 | 24,166 | 24,350 | 25,484 | 23,636 | 24,876 |
Selling, general and administrative expenses | 10,770 | 15,705 | 15,352 | 15,829 | 15,402 | 16,747 | 19,790 | 19,297 | 20,806 | 20,101 | 21,345 |
Operating profit (loss) | 3,122 | 2,370 | 3,212 | 2,846 | 3,151 | 3,229 | 4,376 | 5,053 | 4,678 | 3,535 | 3,531 |
Interest income | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 0 |
Support fund income of open a shop etc. | - | - | - | 39 | 12 | 9 | 1 | 16 | 18 | 16 | 9 |
Rental income | 8 | 8 | 7 | 5 | 1 | 1 | 1 | 1 | 1 | - | - |
Subsidy income | - | 6 | 10 | 17 | 15 | 7 | 9 | 234 | 12 | 6 | 3 |
Support fund income of open a shop etc. | - | - | - | 39 | 12 | 9 | 1 | 16 | 18 | 16 | 9 |
Gain on investments in investment partnerships | - | 2 | 30 | 9 | - | 9 | 6 | - | - | 45 | - |
Gain on sale of goods | 1 | 0 | 9 | 10 | 11 | 3 | 13 | 25 | 34 | 11 | 32 |
Subsidy income | - | 6 | 10 | 17 | 15 | 7 | 9 | 234 | 12 | 6 | 3 |
Other | 10 | 23 | 13 | 14 | 6 | 8 | 8 | 8 | 16 | 10 | 11 |
Gain on investments in investment partnerships | - | 2 | 30 | 9 | - | 9 | 6 | - | - | 45 | - |
Non-operating income | 106 | 141 | 69 | 95 | 46 | 38 | 38 | 307 | 80 | 89 | 54 |
Gain on sale of goods | 1 | 0 | 9 | 10 | 11 | 3 | 13 | 25 | 34 | 11 | 32 |
Other | 10 | 23 | 13 | 14 | 6 | 8 | 8 | 8 | 16 | 10 | 11 |
Non-operating income | 106 | 141 | 69 | 95 | 46 | 38 | 38 | 307 | 80 | 89 | 54 |
Interest expenses | 13 | 3 | 1 | 7 | 8 | 9 | 8 | 8 | 2 | 0 | 0 |
Rental expenses | 7 | 7 | 7 | 5 | 1 | 1 | 1 | 1 | 0 | - | 2 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | 23 | - | 99 | 31 | - |
Bad debt expenses | - | - | - | - | - | - | - | - | - | - | 7 |
Loss on investments in investment partnerships | - | - | - | - | 4 | - | - | 0 | 3 | - | 3 |
Other | 7 | 8 | 3 | 2 | 1 | 0 | 1 | 2 | 8 | 4 | 2 |
Non-operating expenses | 27 | 18 | 12 | 14 | 13 | 10 | 34 | 11 | 112 | 35 | 14 |
Ordinary profit (loss) | 3,201 | 2,493 | 3,270 | 2,927 | 3,184 | 3,257 | 4,379 | 5,348 | 4,646 | 3,588 | 3,572 |
Gain on sale of non-current assets | 7 | 1 | 0 | 4 | 0 | 11 | 2 | 28 | 30 | 30 | 11 |
Gain on sale of investment securities | - | - | 46 | - | 1 | 6 | - | - | - | 147 | - |
Compensation income | - | - | - | - | - | - | 25 | - | 147 | 374 | 87 |
Extraordinary income | 7 | 1 | 46 | 4 | 287 | 18 | 40 | 74 | 183 | 551 | 98 |
Extraordinary income | 7 | 1 | 46 | 4 | 287 | 18 | 40 | 74 | 183 | 551 | 98 |
Loss on sale of non-current assets | - | - | - | - | - | - | - | - | - | - | 8 |
Impairment losses | 20 | 74 | 148 | 110 | 102 | 116 | 40 | 29 | 99 | 284 | 203 |
Loss on valuation of investment securities | - | - | - | - | 132 | - | 10 | 8 | 10 | 2 | - |
Shop closures expemses | - | 17 | 5 | 11 | 15 | 10 | 7 | 10 | 44 | 66 | 39 |
Loss on valuation of membership | 19 | 5 | 4 | 4 | 1 | 1 | - | - | 2 | 2 | - |
Extraordinary losses | 39 | 97 | 161 | 127 | 250 | 152 | 78 | 47 | 156 | 353 | 249 |
Profit (loss) before income taxes | 3,168 | 2,396 | 3,154 | 2,804 | 3,221 | 3,123 | 4,341 | 5,374 | 4,674 | 3,787 | 3,421 |
Income taxes - current | 1,405 | 1,167 | 1,401 | 1,157 | 1,044 | 915 | 1,377 | 1,784 | 1,494 | 1,317 | 1,093 |
Income taxes - deferred | -21 | -103 | -45 | 2 | -5 | 92 | -77 | -30 | -98 | -52 | -53 |
Income taxes | 1,385 | 1,063 | 1,356 | 1,159 | 1,038 | 1,007 | 1,300 | 1,754 | 1,396 | 1,265 | 1,040 |
Profit (loss) | - | - | 1,799 | 1,645 | 2,182 | 2,115 | 3,041 | 3,620 | 3,277 | 2,522 | 2,381 |
Profit (loss) attributable to owners of parent | - | - | 1,799 | 1,645 | 2,182 | 2,115 | 3,041 | 3,620 | 3,277 | 2,522 | 2,381 |