BELLSYSTEM24 Holdings, Inc.

6183・Prime Market・Services

Official website

BELLSYSTEM24 Holdings, Inc.

6183・Prime Market・Services

Official website

BELLSYSTEM24 Holdings, Inc. 6183

Reference Indicators

Market Cap

1,028¥100M

P/E (Forecast)

12.1x

P/B

1.4x

Dividend Yield (Forecast)

4.35%

ROE

11.1%

EV/EBITDA

25.8x

Financial Summary

Unit: ¥M

Item	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	146,479	156,054	148,717	143,607	145,826
Cost of Sales	116,222	124,092	121,578	118,195	118,309
Gross Profit	30,257	31,962	27,139	25,412	27,517
SG&A Expenses	16,571	17,231	16,598	16,182	15,606
Operating Income	13,234	14,917	11,479	11,587	12,652
Pre-tax Income	13,463	14,157	11,225	11,232	12,290
Income Taxes	4,325	4,571	3,357	2,968	3,931
Net Income	8,943	9,330	7,545	8,003	8,181
EBITDA	4,992	6,467	2,308	2,031	3,705
Gross Margin	20.7%	20.5%	18.2%	17.7%	18.9%
Operating Margin	9.0%	9.6%	7.7%	8.1%	8.7%
ROA	5.0%	5.3%	4.3%	4.6%	4.8%
ROE	15.2%	14.5%	11.3%	11.4%	11.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
CRM事業	145,556	0	0.0%
その他	270	0	0.0%