Key Financial Data Of Reporting Company

BELLSYSTEM24 HOLDINGS,INC. - Filing #7261519

Concept	2024-03-01 to 2025-02-28	As at 2025-02-28	As at 2025-02-28	As at 2025-02-28	As at 2025-02-28	As at 2025-02-28	As at 2025-02-28	As at 2024-02-29	2023-03-01 to 2024-02-29	As at 2024-02-29	As at 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	As at 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2021-02-28	As at 2021-02-28	2020-03-01 to 2021-02-28
Key financial data of reporting company
Business results of reporting company
Operating revenue	15,043,000,000 JPY	—	—	—	—	—	—	—	17,983,000,000 JPY	—	—	—	16,420,000,000 JPY	—	—	19,351,000,000 JPY	—	—	20,729,000,000 JPY
Ordinary profit (loss)	715,000,000 JPY	—	—	—	—	—	—	—	3,772,000,000 JPY	—	—	—	2,253,000,000 JPY	—	—	5,025,000,000 JPY	—	—	6,605,000,000 JPY
Profit (loss)	-572,000,000 JPY	—	—	—	—	—	—	—	2,093,000,000 JPY	—	—	—	174,000,000 JPY	—	—	2,947,000,000 JPY	—	—	884,000,000 JPY
Share capital	—	—	27,035,000,000 JPY	—	—	—	—	—	—	27,035,000,000 JPY	—	27,022,000,000 JPY	—	—	27,022,000,000 JPY	—	—	26,999,000,000 JPY	—
Total number of issued shares	—	—	73,753,310 xbrli:shares	—	—	—	—	—	—	73,753,310 xbrli:shares	—	73,715,734 xbrli:shares	—	—	73,715,734 xbrli:shares	—	—	73,653,107 xbrli:shares	—
Net assets	—	—	46,794,000,000 JPY	—	—	—	—	—	—	51,728,000,000 JPY	—	54,131,000,000 JPY	—	—	58,366,000,000 JPY	—	—	58,691,000,000 JPY	—
Total assets	—	—	109,577,000,000 JPY	—	—	—	—	—	—	115,427,000,000 JPY	—	121,141,000,000 JPY	—	—	126,225,000,000 JPY	—	—	131,184,000,000 JPY	—
Net assets per share	—	—	635.60	—	—	—	—	—	—	703.05	—	735.32	—	—	792.98	—	—	798.02	—
Dividend paid per share	60.00	—	—	—	—	—	—	—	60.00	—	—	—	60.00	—	—	54.00	—	—	42.00
Interim dividend paid per share	30.00	—	—	—	—	—	—	—	30.00	—	—	—	30.00	—	—	24.00	—	—	21.00
Basic earnings (loss) per share	-7.77	—	—	—	—	—	—	—	28.48	—	—	—	2.36	—	—	40.10	—	—	12.04
Diluted earnings per share	-7.72	—	—	—	—	—	—	—	28.32	—	—	—	2.34	—	—	39.81	—	—	11.95
Equity-to-asset ratio	—	—	0.427 xbrli:pure	—	—	—	—	—	—	0.448 xbrli:pure	—	0.447 xbrli:pure	—	—	0.462 xbrli:pure	—	—	0.447 xbrli:pure	—
Rate of return on equity	xbrli:pure	—	—	—	—	—	—	—	0.040 xbrli:pure	—	—	—	0.003 xbrli:pure	—	—	0.050 xbrli:pure	—	—	0.015 xbrli:pure
Price-earnings ratio	xbrli:pure	—	—	—	—	—	—	—	59.8 xbrli:pure	—	—	—	612.3 xbrli:pure	—	—	33.4 xbrli:pure	—	—	142.6 xbrli:pure
Payout ratio	xbrli:pure	—	—	—	—	—	—	—	2.107 xbrli:pure	—	—	—	25.424 xbrli:pure	—	—	1.347 xbrli:pure	—	—	3.488 xbrli:pure
Number of employees	—	220 xbrli:pure	220 xbrli:pure	20 xbrli:pure	220 xbrli:pure	2,432 xbrli:pure	2,672 xbrli:pure	2,965 xbrli:pure	—	218 xbrli:pure	10,920 xbrli:pure	241 xbrli:pure	—	10,461 xbrli:pure	235 xbrli:pure	—	9,791 xbrli:pure	248 xbrli:pure	—
Average number of temporary employees	—	13 xbrli:pure	13 xbrli:pure	3 xbrli:pure	13 xbrli:pure	21,887 xbrli:pure	21,903 xbrli:pure	23,076 xbrli:pure	—	15 xbrli:pure	21,209 xbrli:pure	19 xbrli:pure	—	21,357 xbrli:pure	20 xbrli:pure	—	19,082 xbrli:pure	29 xbrli:pure	—
Total shareholder return	—	—	1.2050 xbrli:pure	—	—	—	—	—	—	1.4891 xbrli:pure	—	1.2430 xbrli:pure	—	—	1.1149 xbrli:pure	—	—	1.3657 xbrli:pure	—
Total return on share price index	—	—	2.0021 xbrli:pure	—	—	—	—	—	—	1.9515 xbrli:pure	—	1.4178 xbrli:pure	—	—	1.3065 xbrli:pure	—	—	1.2640 xbrli:pure	—