BELLSYSTEM24 Holdings, Inc.
Q1 IFRS Consolidated Financial Summary
For the first quarter of the twoXX period, consolidated results show revenue of 36,701 hundred million yen (YoY +0.3%), operating income of 3,213 hundred million yen (YoY +11.2%), pre-tax income of 3,090 hundred million yen (YoY +10.9%), and net income attributable to owners of the parent of 2,268 hundred million yen (YoY +22.2%). Full-year guidance unchanged. Dividend for the fiscal year ending February 2026 will be in line with actuals, and the 2027 fiscal year dividend forecast remains at 60 yen for the full year.
Key Figures
- Revenue: 36,701百万円（前年比0.3%増）
- Operating income: 3,213百万円（前年比11.2%増）
- Pre-tax income: 3,090百万円（前年比10.9%増）
- Net income attributable to owners of the parent: 2,268百万円（前年比22.2%増）
AI要約
Overview of Performance
Driven by steady demand in the CRM business this quarter, revenue was flat to slightly up. Expansion of data utilization and AI-related solutions led to higher operating income and net income than the previous year. We will continue with the three key measures in the mid-term plan—data utilization, maximizing talent value, and deepening partner equity—and will push for expansion of the AI ecosystem and creation of new business domains.
Financial Position and Outlook
Total assets were 168,697百万円, liabilities 93,770百万円, and net assets 74,927百万円. Cash assets increased, maintaining financial soundness. Full-year guidance remains unchanged for now. External risks such as heavy rains and regional conflicts remain points of attention. Investments in AI-related areas and workforce enhancement are expected to be growth drivers going forward.
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