Results of Operations

for 2022

February 10, 2023

Bell-Park lo., Ltd.

Tokyo Stock Exchange Standard Market (Stock code: 9441)

© Bell-Park lo., Ltd. All rights reserved

  1. 2022 Financial Highlights
  2. Initiatives for Medium- to Long-term Growth
  3. 2023 Plan and Shareholder Returns

© Bell-Park lo., Ltd. All rights reserved

2

Statement of Income

Sales and earnings decreased, mainly due to a lower sales volume, in the carrier shop business, where the business climate is difficult. In the corporate solutions business, sales and earnings were up along with growth in the sales volume.

(million yen)

2021

2022

YoY chanoe

results

results

Net sales

107,281

102,778

-4,503

(lomp.)

(100.0%)

(100.0%)

-4.2%

Operatino income

4,677

3,534

-1,143

(4.4%)

(3.4%)

-24.4%

Ordinary income

4,646

3,588

-1,057

(4.3%)

(3.5%)

-22.8%

Profit attributable to owners

3,277

2,521

-755

of parent

(3.1%)

(2.5%)

-23.1%

Due to the application of Accounting Standard for Revenue Recognition (ASBJ Statement No. 29, March 31, 2020), net sales for 2022 decreased by 2,302 million yen. There is no effect on operating income, ordinary income and profit attributable to owners of parent.

© Bell-Park lo., Ltd. All rights reserved

3

2022 Topics by Sales Channel

Impact on net

Impact on

Sales

operatino

Topics

sales

channels

income

(YoY chanoe)

(YoY chanoe)

Decrease in sales volume

Sales to new subscribers: Increased because of many sales events

Sales of replacement phones

Carrier

1H: Decreased in reaction to an increase in customers who visited shops for

revisions of service plan rates in 2021

shops

2H: Higher prices of phones caused by the weaker yen and inflation reduced

sales

Decrease in commissions

Renewal commissions and support payments received from carriers

decreased because of the reduction in the cost of mobile phone rates

Corporate

Increase in sales volume of mobile phones and PCs

solutions

The number of sales increased partly because people hired to increase

the sales force in the previous fiscal year are now contributing to sales

© Bell-Park lo., Ltd. All rights reserved

4

  1. 2022 Financial Highlights
  2. Initiatives for Medium- to Long-term Growth
  3. 2023 Plan and Shareholder Returns

© Bell-Park lo., Ltd. All rights reserved

5

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Bell-Park Co. Ltd. published this content on 09 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 01 March 2023 00:11:06 UTC.