BELLSYSTEM24 : Supplementary Materials for Financial Results of Quarter One of the FY Ending in Feb. 2022
July 06, 2021
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Supplementary Materials for Financial Results of Quarter One of the FY Ending in Feb. 2022
Creating Better Communities through Communication
BELLSYSTEM24 Holdings, Inc.
July 7, 2021
Q1 of FY ending Feb. 2022 Result Summary
Revenue and profit both showed a double-digityear-on-year growth rate.
Quarterly revenue and quarterly profit also reached high levels.
Revenue
36.5 billion yen
Same
+ 11.6%
period YoY
Consolidat
Operating Profit
3.6 billion yen
Same
+ 17.3%
ed Results
period YoY
Profit attributable to
2.3 billion yen
Same
+ 21.0%
owners of parent
period YoY
2
Q1 of FY ending Feb. 2022 Result Overview
Steady progress was made against both revenue and profit
forecasts.
Large-scale Spot Business made a considerable contribution.
(Unit: millions of yen)
Q1 of FY ended
Q1 of FY ending
Consolidated
YoY Percent
Earnings
Progress rate
Feb. 2021
Feb. 2022
YoY Change
Change
Forecast
Revenue
32,678
36,458
＋3,780
+11.6%
139,000
26.2%
CRM Business
32,384
36,210
＋3,826
+11.8%
－
－
Continued Business
29,809
30,351
＋542
+1.8%
－
－
Spot Business
2,575
5,859
＋3,284
+127.5%
－
－
Other Businesses
294
248
-46
-15.6%
－
－
Operating Profit
3,051
3,577
＋526
+17.3%
12,200
29.3%
CRM Business
2,999
3,475
＋476
+15.9%
－
－
Other Businesses
52
102
＋50
+96.2%
－
－
Profit attributable to owners of
1,921
2,323
＋402
+21.0%
7,800
29.8%
parent
3
Trends in Revenue and Operating Profit (Quarterly)
Revenue
(Unit: billions of yen)
34.19
35.27
36.46
32.20
32.40
31.23
32.68
33.60
30.15
29.91
29.97
31.07
30.84
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
1Q
FY ended Feb. 2019
FY ended Feb. 2020
FY ended Feb. 2021
FY ending
Feb. 2022
Operating Profit and Operating Profit Ratio
Excluding the effect of restructuring the pharmaceutical business, operating profit is 2.48 and the operating profit ratio is 8.0%.
Excluding the effect of recognizing impairment losses in "Other Businesses," operating profit is 2.51 and the operating profit ratio is 7.5%.
3.57 3.53 3.58
2.79
2.92
2.96
2.99
3.05
2.56
2.40
2.24
1.65
9.2%
8.6%
8.0%
9.5%
9.2%
9.2%
7.2%
9.3%
10.4%
10.0%
9.8%
0.84
4.9%
2.7%
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
1Q
FY ended Feb. 2019
FY ended Feb. 2020
FY ended Feb. 2021
FY ending Feb. 2022
4
Analysis of Change in Revenue for Q1 of FY Ending Feb. 2022
Spot Business grew considerably.
New orders in Continued Business also increased year on year.
(Unit: billions of yen)
-0.05
36.46
+3.28
32.68
+0.54
Revenue Q1
of FY ended Feb. 2021
CRM Business
CRM Business
Other Businesses
Continued Business
Spot Business
Revenue Q1
of FY ending Feb. 2022
5
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Bellsystem24 Holdings Inc. published this content on 07 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 July 2021 13:48:06 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. 
