JP-listed companies
Belc CO., LTD.

Belc CO., LTD.JP:9974

Market cap

¥133.1B

P/E ratio

13.2x

Income statement Balance sheet Cash flow

	Feb 28, 2013	Feb 28, 2014	Feb 28, 2015	Feb 29, 2016	Feb 28, 2017	Feb 28, 2018	Feb 28, 2019	Feb 29, 2020	Feb 28, 2021	Feb 28, 2022	Feb 28, 2023	Feb 29, 2024
Net sales	130,822	142,405	158,866	178,639	191,164	208,730	222,880	236,904	281,656	297,019	305,561	346,072
Cost of sales	97,241	105,759	117,524	132,387	141,975	154,667	165,314	175,281	209,951	221,919	220,951	251,907
Gross profit (loss)	33,581	36,646	41,342	46,251	49,189	54,062	57,566	61,623	71,704	75,099	84,610	94,165
Operating revenue	2,286	2,618	2,258	2,432	2,401	2,664	2,643	2,592	2,804	3,248	5,264	5,784
Operating gross profit (loss)	35,305	38,537	42,794	47,819	50,702	55,806	59,213	62,868	73,303	78,348	89,874	99,949
Selling, general and administrative expenses	28,929	31,649	35,511	39,409	41,538	46,285	49,394	52,404	61,370	65,276	75,855	85,453
Operating profit (loss)	6,375	6,887	7,283	8,409	9,164	9,521	9,818	10,463	11,932	13,072	14,018	14,495
Interest and dividend income	-	-	-	-	-	-	-	-	-	-	42	40
Administrative service fee income	235	255	276	322	341	392	401	464	564	611	89	95
Subsidy income	-	-	-	-	-	-	-	-	-	53	67	230
Penalty income from leaving tenants	-	-	-	2	77	2	99	5	8	-	-	2
Penalty income from leaving tenants	-	-	-	2	77	2	99	5	8	-	-	2
Subsidy income	-	-	-	-	-	-	-	-	-	53	67	230
Gain on adjustment of accounts payable	18	52	23	60	22	14	14	23	25	19	12	-
Other	-	-	110	134	101	139	179	128	209	232	186	262
Non-operating income	428	462	444	560	575	584	734	729	847	904	399	631
Interest expenses	190	200	184	177	149	138	123	102	88	83	98	120
Interest expenses on bonds	-	-	-	-	-	-	-	-	-	-	-	9
Bond issuance costs	-	-	-	-	-	-	-	-	-	-	13	-
Other	-	-	1	3	28	3	7	13	16	8	8	25
Non-operating expenses	195	215	186	181	177	141	182	116	105	91	120	155
Ordinary profit (loss)	6,608	7,134	7,541	8,788	9,562	9,963	10,370	11,077	12,675	13,885	14,297	14,972
Gain on sale of non-current assets	-	-	-	-	-	-	-	-	-	5	146	-
Gain on sale of investment securities	-	-	-	-	1	-	-	-	-	-	-	-
Gain on reversal of asset retirement obligations	-	-	-	-	-	-	-	-	14	-	-	20
Extraordinary income	-	-	-	19	190	-	-	135	581	5	147	20
Loss on sale of non-current assets	3	77	1	12	-	-	-	-	-	12	-	18
Loss on retirement of non-current assets	54	78	45	66	119	53	135	105	49	123	89	240
Impairment losses	474	60	200	418	-	-	605	282	365	157	112	-
Extraordinary losses	533	443	306	531	422	53	865	408	1,112	293	202	258
Profit (loss) before income taxes	6,075	6,690	7,235	8,276	9,330	9,910	9,505	10,804	12,144	13,597	14,241	14,733
Income taxes - current	2,824	2,693	2,944	2,890	3,131	3,130	3,276	3,577	3,744	4,607	4,808	4,218
Income taxes - deferred	-144	5	-174	143	-12	-83	-342	-69	-428	-197	-180	-162
Income taxes	2,680	2,698	2,770	3,033	3,119	3,047	2,934	3,508	3,315	4,410	4,627	4,055
Profit (loss)	-	-	-	5,242	6,211	6,862	6,571	7,296	8,828	9,187	9,614	10,677
Profit (loss) attributable to owners of parent	-	-	-	5,242	6,211	6,862	6,571	7,296	8,828	9,187	9,614	10,677