BELLSYSTEM24 (6183) Q2 2026 earnings summary

Executive summary

• Revenue for Q2 rose 1.5% year-over-year to ¥73,143 million, with operating income up 22.9% to ¥5,914 million and net income attributable to owners up 26.5% to ¥3,823 million, driven by revenue improvement measures and cost controls.

• The CRM business, the core segment, drove growth through solution-based transformation, technology adoption, and AI initiatives.

• Notable developments included the BUJIDAS AI service winning a sustainability award, expansion of human resource solutions, and new BPO center openings.

Financial highlights

• Revenue: ¥73,143 million, up 1.5% year-over-year; gross profit: ¥13,565 million, up 6.5% year-over-year.

• Operating income: ¥5,914 million, up 22.9% year-over-year; net income attributable to owners: ¥3,823 million, up 26.5%.

• Basic earnings per share increased to ¥51.59 from ¥41.12 year-over-year.

• Total comprehensive income rose to ¥3,917 million from ¥2,846 million year-over-year.

Outlook and guidance

• Revenue progress rate at 48.8% of full-year plan; operating income at 49.3% of plan.

• Full-year revenue forecast is ¥150,000 million (up 4.5%), with operating income of ¥12,000 million (up 3.6%) and net income attributable to owners of ¥8,100 million (up 1.2%).

• Annual dividends forecast to remain at ¥60 per share, maintaining a payout ratio near 50%.

• No changes to previously announced forecasts; forward-looking statements are subject to risks and uncertainties.