Key Financial Data Of Reporting Company

BELLSYSTEM24 HOLDINGS,INC. - Filing #7566794

Concept	As at 2023-02-28	As at 2023-02-28	As at 2023-02-28	As at 2023-02-28	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	As at 2020-02-29	2019-03-01 to 2020-02-29	As at 2020-02-29	As at 2019-02-28	2018-03-01 to 2019-02-28	As at 2019-02-28
Key financial data of reporting company
Business results of reporting company
Operating revenue	—	—	—	—	—	—	16,420,000,000 JPY	—	—	19,351,000,000 JPY	—	—	20,729,000,000 JPY	—	19,296,000,000 JPY	—	—	17,691,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	2,253,000,000 JPY	—	—	5,025,000,000 JPY	—	—	6,605,000,000 JPY	—	6,212,000,000 JPY	—	—	4,953,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	174,000,000 JPY	—	—	2,947,000,000 JPY	—	—	884,000,000 JPY	—	4,147,000,000 JPY	—	—	3,727,000,000 JPY	—
Share capital	—	—	—	—	—	27,022,000,000 JPY	—	—	27,022,000,000 JPY	—	—	26,999,000,000 JPY	—	26,985,000,000 JPY	—	—	—	—	26,985,000,000 JPY
Total number of issued shares	—	—	—	—	—	73,715,734 xbrli:shares	—	—	73,715,734 xbrli:shares	—	—	73,653,107 xbrli:shares	—	73,617,320 xbrli:shares	—	—	—	—	73,617,320 xbrli:shares
Net assets	—	—	—	—	—	54,131,000,000 JPY	—	—	58,366,000,000 JPY	—	—	58,691,000,000 JPY	—	60,964,000,000 JPY	—	—	—	—	59,677,000,000 JPY
Total assets	—	—	—	—	—	121,141,000,000 JPY	—	—	126,225,000,000 JPY	—	—	131,184,000,000 JPY	—	142,362,000,000 JPY	—	—	—	—	147,781,000,000 JPY
Net assets per share	—	—	—	—	—	735.32	—	—	792.98	—	—	798.02	—	828.71	—	—	—	—	811.21
Dividend paid per share	—	—	—	—	—	—	60.00	—	—	54.00	—	—	42.00	—	42.00	—	—	36.00	—
Interim dividend paid per share	—	—	—	—	—	—	30.00	—	—	24.00	—	—	21.00	—	21.00	—	—	18.00	—
Basic earnings (loss) per share	—	—	—	—	—	—	2.36	—	—	40.10	—	—	12.04	—	56.42	—	—	50.66	—
Diluted earnings per share	—	—	—	—	—	—	2.34	—	—	39.81	—	—	11.95	—	55.99	—	—	50.28	—
Equity-to-asset ratio	—	—	—	—	—	0.447 xbrli:pure	—	—	0.462 xbrli:pure	—	—	0.447 xbrli:pure	—	0.428 xbrli:pure	—	—	—	—	0.403 xbrli:pure
Rate of return on equity	—	—	—	—	—	—	0.003 xbrli:pure	—	—	0.050 xbrli:pure	—	—	0.015 xbrli:pure	—	0.069 xbrli:pure	—	—	0.063 xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	—	612.3 xbrli:pure	—	—	33.4 xbrli:pure	—	—	142.6 xbrli:pure	—	22.8 xbrli:pure	—	—	29.0 xbrli:pure	—
Payout ratio	—	—	—	—	—	—	25.424 xbrli:pure	—	—	1.347 xbrli:pure	—	—	3.488 xbrli:pure	—	0.744 xbrli:pure	—	—	0.711 xbrli:pure	—
Number of employees	10,920 xbrli:pure	241 xbrli:pure	10,609 xbrli:pure	241 xbrli:pure	70 xbrli:pure	241 xbrli:pure	—	10,461 xbrli:pure	235 xbrli:pure	—	9,791 xbrli:pure	248 xbrli:pure	—	220 xbrli:pure	—	9,010 xbrli:pure	8,496 xbrli:pure	—	199 xbrli:pure
Average number of temporary employees	21,209 xbrli:pure	19 xbrli:pure	21,188 xbrli:pure	19 xbrli:pure	2 xbrli:pure	19 xbrli:pure	—	21,357 xbrli:pure	20 xbrli:pure	—	19,082 xbrli:pure	29 xbrli:pure	—	30 xbrli:pure	—	19,078 xbrli:pure	19,816 xbrli:pure	—	28 xbrli:pure
Total shareholder return	—	—	—	—	—	1.110 xbrli:pure	—	—	1.001 xbrli:pure	—	—	1.214 xbrli:pure	—	0.903 xbrli:pure	—	—	—	—	0.996 xbrli:pure
Total return on share price index	—	—	—	—	—	1.270 xbrli:pure	—	—	1.170 xbrli:pure	—	—	1.132 xbrli:pure	—	0.895 xbrli:pure	—	—	—	—	0.929 xbrli:pure