BELLSYSTEM24 : Supplementary Materials for Financial Results of the Fiscal Year Ended February 2023
April 11, 2023
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Supplementary Materials for
Financial Results of the Fiscal Year
Ended February 2023
Creating Better Communities through Communication
BELLSYSTEM24 Holdings, Inc.
April 12, 2023
Securities code: 6183
FY Ending Feb. 2023 Result Summary
Revenue rose 6.5% year on year, to 156.1 billion yen.
Operating profit stood at 14.9 billion yen and profit at 9.3 billion yen, up 12.7% and 4.3% year on year, respectively.
Revenue, operating profit, and profit were all at record highs since the listing in FY2015.
Revenue
Consolidated
Operating
Results
profit
Profit attributable to
owners of parent
156.1
14.9
9.3
Same
billion yen period YoY
Same
billion yen period YoY
Same
billion yen period YoY
6.5%
12.7%
4.3%
2
FY ended Feb. 2023 Result Overview
Revenue stood at 156.05 billion yen, up 9.57 billion yen or 6.5% year on year.
Revenue from fundamental business stood at 133.05 billion yen, up 5.13 billion yen or 4.0% year on year. On the other hand, revenue from business related to COVID-19 rose 4.57 billion yen, or 26.0% year on year, to 22.11 billion yen, mainly reflecting the expansion of the vaccination business.
Operating profit increased 1.69 billion yen, or 12.7% year on year, to 14.92 billion yen, and profit rose 0.39 billion yen, or 4.3% year on year, to 9.33 billion yen, due in part to the increase in revenue.
Projections were attained for revenue, operating profit, and profit.
(Unit: billions of yen)
Consolidated
FY ended Feb.
FY ended Feb.
Same period YoY
Same period YoY
Earnings
Achievement
2022
2023
Forecast
Rate
YoY Change
YoY Percent Change
(Planned)
Revenue
146.48
156.05
+9.57
+6.5%
148.00
105.4%
Fundamental business
127.92
133.05
+5.13
+4.0%
133.10
100.0%
Business related to COVID-19
17.54
22.11
+4.57
+26.0%
14.00
157.9%
Other
1.02
0.90
-0.12
-12.1%
0.90
100.0%
Operating profit
13.23
14.92
+1.69
+12.7%
14.00
106.5%
Operating profit ratio
9.0%
9.6%
9.5%
Profit attributable to owners of parent
8.94
9.33
+0.39
+4.3%
9.20
101.4%
3
Analysis of Change in Revenue for FY ended Feb. 2023
Revenue stood at 156.05 billion yen, up 9.57 billion yen, or 6.5%, from the year-ago level of 146.48 billion yen.
Revenue from fundamental business increased 5.13 billion yen or 4.0%, and that from business related to COVID-19 increased 4.57 billion yen, or 26.0% year on year, respectively.
(Unit: billions of yen)
Business related
Other
to COVID-19
156.05
Fundamental
+4.57
-0.12
business
+5.13
146.48
+9.57
(+6.5%)
FY ended Feb. 2022
FY ended Feb. 2023
Revenue
Revenue
4
Outstanding Fields of Fundamental Business
of FY Ending Feb. 2023
In personnel- and education-related business, business related to mid-career employment assistance increased as recruitment activities intensified further in the second half when COVID-19 had subsided.
Revenue from non-face-to-face-related business increased steadily in the fiscal year under review, driven by delivery and insurance inquiries, which offset a slowdown in the e-commerce business compared to the previous fiscal year, reflecting a return to face-to-face sales in some areas.
In the cashless payment-related business, the QR code payment business, which had been declining until the first half of the fiscal year under review, turned upward in the second half. In addition, credit-card-related operations also increased steadily.
Personnel- and education-
Non-face-to-face-
Cashless payment-
related business
related business
related business
Trend in revenue
Trend in revenue
Trend in revenue
FY ended
FY ended
FY ended
FY ended
FY ended
FY ended
FY ended
FY ended
FY ended
FY ended
FY ended
FY ended
Feb. 2020
Feb. 2021
Feb. 2022
Feb. 2023
Feb. 2020
Feb. 2021
Feb. 2022
Feb. 2023
Feb. 2020
Feb. 2021
Feb. 2022
Feb. 2023
5
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Disclaimer
Bellsystem24 Holdings Inc. published this content on 12 April 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 April 2023 06:06:05 UTC.
Bellsystem24 Holdings Inc is a Japan-based company engaged in the customer relationship management (CRM) business mainly including contact center operations. The Company has two business segments. The CRM segment is engaged in the traditional inbound and outbound call business, as well as the provision of customer support services, sales support services, technical support services and business process outsourcing (BPO) services for client companies through telephone, Web and social medias. The Others segment is engaged in the sale of content for general consumers on a monthly basis, and weather forecast content for businesses through mobile personal computers (PCs), as well as the general affairs and administrative business.
BELLSYSTEM24 HOLDINGS, INC. 
