Belluna Co., Ltd. (TYO:9997)
Japan · Delayed Price · Currency is JPY 976.00
0.00 (0.00%)
At close: Feb 13, 2026
Belluna Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 216,569 | 210,856 | 208,298 | 212,376 | 220,128 | 206,499 | |
Revenue Growth (YoY) | 2.80% | 1.23% | -1.92% | -3.52% | 6.60% | 14.75% |
Cost of Revenue | 81,803 | 81,604 | 81,953 | 86,674 | 90,822 | 84,943 |
Gross Profit | 134,766 | 129,252 | 126,345 | 125,702 | 129,306 | 121,556 |
Selling, General & Admin | 118,163 | 116,177 | 115,385 | 113,302 | 114,292 | 104,277 |
Other Operating Expenses | 235 | 235 | 310 | 380 | 444 | 852 |
Operating Expenses | 119,370 | 117,386 | 116,579 | 114,505 | 115,498 | 105,842 |
Operating Income | 15,396 | 11,866 | 9,766 | 11,197 | 13,808 | 15,714 |
Interest Expense | -1,238 | -783 | -481 | -343 | -246 | -201 |
Interest & Investment Income | 1,236 | 1,236 | 1,050 | 476 | 574 | 610 |
Currency Exchange Gain (Loss) | 986 | 907 | 1,472 | 905 | 540 | 59 |
Other Non Operating Income (Expenses) | -865 | 28 | 25 | 223 | -141 | 688 |
EBT Excluding Unusual Items | 15,515 | 13,254 | 11,832 | 12,458 | 14,535 | 16,870 |
Gain (Loss) on Sale of Investments | 1,488 | 333 | 1,376 | -32 | 1,398 | -67 |
Gain (Loss) on Sale of Assets | -29 | -27 | 15 | 11 | -391 | 1,210 |
Asset Writedown | -483 | -205 | -3,449 | -484 | -225 | -204 |
Legal Settlements | -9 | -14 | - | - | -5 | -64 |
Other Unusual Items | -151 | -131 | -1 | - | -1 | -2 |
Pretax Income | 16,331 | 13,210 | 9,773 | 11,953 | 15,311 | 17,743 |
Income Tax Expense | 5,193 | 4,381 | 4,055 | 4,497 | 5,047 | 6,723 |
Earnings From Continuing Operations | 11,138 | 8,829 | 5,718 | 7,456 | 10,264 | 11,020 |
Minority Interest in Earnings | 55 | -32 | 121 | -39 | -60 | 16 |
Net Income | 11,193 | 8,797 | 5,839 | 7,417 | 10,204 | 11,036 |
Net Income to Common | 11,193 | 8,797 | 5,839 | 7,417 | 10,204 | 11,036 |
Net Income Growth | 83.13% | 50.66% | -21.27% | -27.31% | -7.54% | 88.26% |
Shares Outstanding (Basic) | 96 | 96 | 97 | 97 | 97 | 97 |
Shares Outstanding (Diluted) | 96 | 96 | 97 | 97 | 97 | 97 |
Shares Change (YoY) | -0.31% | -0.30% | 0.01% | 0.01% | 0.01% | -0.04% |
EPS (Basic) | 116.31 | 91.25 | 60.39 | 76.71 | 105.54 | 114.17 |
EPS (Diluted) | 116.31 | 91.25 | 60.39 | 76.71 | 105.54 | 114.17 |
EPS Growth | 83.69% | 51.11% | -21.28% | -27.32% | -7.55% | 88.34% |
Free Cash Flow | - | -5,342 | -2,883 | -19,938 | -8,646 | 12,945 |
Free Cash Flow Per Share | - | -55.41 | -29.82 | -206.21 | -89.43 | 133.91 |
Dividend Per Share | 14.500 | 29.000 | 20.500 | 20.000 | 19.000 | 16.500 |
Dividend Growth | -41.41% | 41.46% | 2.50% | 5.26% | 15.15% | 3.13% |
Gross Margin | 62.23% | 61.30% | 60.66% | 59.19% | 58.74% | 58.87% |
Operating Margin | 7.11% | 5.63% | 4.69% | 5.27% | 6.27% | 7.61% |
Profit Margin | 5.17% | 4.17% | 2.80% | 3.49% | 4.63% | 5.34% |
Free Cash Flow Margin | - | -2.53% | -1.38% | -9.39% | -3.93% | 6.27% |
EBITDA | 22,025 | 18,197 | 15,700 | 15,755 | 18,167 | 19,721 |
EBITDA Margin | 10.17% | 8.63% | 7.54% | 7.42% | 8.25% | 9.55% |
D&A For EBITDA | 6,629 | 6,331 | 5,934 | 4,558 | 4,359 | 4,007 |
EBIT | 15,396 | 11,866 | 9,766 | 11,197 | 13,808 | 15,714 |
EBIT Margin | 7.11% | 5.63% | 4.69% | 5.27% | 6.27% | 7.61% |
Effective Tax Rate | 31.80% | 33.16% | 41.49% | 37.62% | 32.96% | 37.89% |
Advertising Expenses | - | 28,613 | 29,772 | 33,082 | 34,268 | 32,887 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.