Key Financial Data Of Reporting Company

BELLSYSTEM24 HOLDINGS,INC. - Filing #7335853

Concept	As at 2024-02-29	As at 2024-02-29	2023-03-01 to 2024-02-29	As at 2024-02-29	As at 2024-02-29	As at 2024-02-29	As at 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2020-03-01 to 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2020-02-29	2019-03-01 to 2020-02-29	As at 2020-02-29
Key financial data of reporting company
Business results of reporting company
Operating revenue	—	—	17,983,000,000 JPY	—	—	—	—	16,420,000,000 JPY	—	—	19,351,000,000 JPY	—	20,729,000,000 JPY	—	—	—	19,296,000,000 JPY	—
Ordinary profit (loss)	—	—	3,772,000,000 JPY	—	—	—	—	2,253,000,000 JPY	—	—	5,025,000,000 JPY	—	6,605,000,000 JPY	—	—	—	6,212,000,000 JPY	—
Profit (loss)	—	—	2,093,000,000 JPY	—	—	—	—	174,000,000 JPY	—	—	2,947,000,000 JPY	—	884,000,000 JPY	—	—	—	4,147,000,000 JPY	—
Share capital	—	—	—	—	27,035,000,000 JPY	—	—	—	27,022,000,000 JPY	27,022,000,000 JPY	—	—	—	—	26,999,000,000 JPY	26,985,000,000 JPY	—	—
Total number of issued shares	—	—	—	—	73,753,310 xbrli:shares	—	—	—	73,715,734 xbrli:shares	73,715,734 xbrli:shares	—	—	—	—	73,653,107 xbrli:shares	73,617,320 xbrli:shares	—	—
Net assets	—	—	—	—	51,728,000,000 JPY	—	—	—	54,131,000,000 JPY	58,366,000,000 JPY	—	—	—	—	58,691,000,000 JPY	60,964,000,000 JPY	—	—
Total assets	—	—	—	—	115,427,000,000 JPY	—	—	—	121,141,000,000 JPY	126,225,000,000 JPY	—	—	—	—	131,184,000,000 JPY	142,362,000,000 JPY	—	—
Net assets per share	—	—	—	—	703.05	—	—	—	735.32	792.98	—	—	—	—	798.02	828.71	—	—
Dividend paid per share	—	—	60.00	—	—	—	—	60.00	—	—	54.00	—	42.00	—	—	—	42.00	—
Interim dividend paid per share	—	—	30.00	—	—	—	—	30.00	—	—	24.00	—	21.00	—	—	—	21.00	—
Basic earnings (loss) per share	—	—	28.48	—	—	—	—	2.36	—	—	40.10	—	12.04	—	—	—	56.42	—
Diluted earnings per share	—	—	28.32	—	—	—	—	2.34	—	—	39.81	—	11.95	—	—	—	55.99	—
Equity-to-asset ratio	—	—	—	—	0.448 xbrli:pure	—	—	—	0.447 xbrli:pure	0.462 xbrli:pure	—	—	—	—	0.447 xbrli:pure	0.428 xbrli:pure	—	—
Rate of return on equity	—	—	0.040 xbrli:pure	—	—	—	—	0.003 xbrli:pure	—	—	0.050 xbrli:pure	—	0.015 xbrli:pure	—	—	—	0.069 xbrli:pure	—
Price-earnings ratio	—	—	59.8 xbrli:pure	—	—	—	—	612.3 xbrli:pure	—	—	33.4 xbrli:pure	—	142.6 xbrli:pure	—	—	—	22.8 xbrli:pure	—
Payout ratio	—	—	2.107 xbrli:pure	—	—	—	—	25.424 xbrli:pure	—	—	1.347 xbrli:pure	—	3.488 xbrli:pure	—	—	—	0.744 xbrli:pure	—
Number of employees	218 xbrli:pure	2,732 xbrli:pure	—	15 xbrli:pure	218 xbrli:pure	2,965 xbrli:pure	10,920 xbrli:pure	—	241 xbrli:pure	235 xbrli:pure	—	10,461 xbrli:pure	—	9,791 xbrli:pure	248 xbrli:pure	220 xbrli:pure	—	9,010 xbrli:pure
Average number of temporary employees	15 xbrli:pure	23,058 xbrli:pure	—	3 xbrli:pure	15 xbrli:pure	23,076 xbrli:pure	21,209 xbrli:pure	—	19 xbrli:pure	20 xbrli:pure	—	21,357 xbrli:pure	—	19,082 xbrli:pure	29 xbrli:pure	30 xbrli:pure	—	19,078 xbrli:pure
Total shareholder return	—	—	—	—	1.3324 xbrli:pure	—	—	—	1.1169 xbrli:pure	1.0048 xbrli:pure	—	—	—	—	1.2243 xbrli:pure	0.9041 xbrli:pure	—	—
Total return on share price index	—	—	—	—	1.8803 xbrli:pure	—	—	—	1.3661 xbrli:pure	1.2589 xbrli:pure	—	—	—	—	1.2179 xbrli:pure	0.9635 xbrli:pure	—	—