Belluna Co., Ltd. (TYO:9997)
Japan · Delayed Price · Currency is JPY 1,033.00
+14.00 (1.37%)
Aug 14, 2026, 3:30 PM JST
Belluna Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 219,457 | 218,098 | 210,856 | 208,298 | 212,376 | 220,128 | |
Revenue Growth | 4.35% | 3.44% | 1.23% | -1.92% | -3.52% | 6.60% |
Cost of Revenue | 80,703 | 80,881 | 81,604 | 81,953 | 86,674 | 90,822 |
Gross Profit | 138,754 | 137,217 | 129,252 | 126,345 | 125,702 | 129,306 |
Selling, General & Admin | 121,247 | 119,363 | 116,177 | 115,385 | 113,302 | 114,292 |
Other Operating Expenses | 293 | 293 | 235 | 310 | 380 | 444 |
Operating Expenses | 122,643 | 120,759 | 117,386 | 116,579 | 114,505 | 115,498 |
Operating Income | 16,111 | 16,458 | 11,866 | 9,766 | 11,197 | 13,808 |
Interest Expense | -1,623 | -1,417 | -783 | -481 | -343 | -246 |
Interest & Investment Income | 987 | 855 | 1,236 | 1,050 | 476 | 574 |
Currency Exchange Gain (Loss) | 1,113 | 1,171 | 907 | 1,472 | 905 | 540 |
Other Non Operating Income (Expenses) | -202 | -793 | 28 | 25 | 223 | -141 |
EBT Excluding Unusual Items | 16,386 | 16,274 | 13,254 | 11,832 | 12,458 | 14,535 |
Gain (Loss) on Sale of Investments | 1,642 | 1,558 | 333 | 1,376 | -32 | 1,398 |
Gain (Loss) on Sale of Assets | 4 | 4 | -27 | 15 | 11 | -391 |
Asset Writedown | -729 | -716 | -205 | -3,449 | -484 | -225 |
Legal Settlements | -39 | -39 | -14 | - | - | -5 |
Other Unusual Items | -411 | -410 | -131 | -1 | - | -1 |
Pretax Income | 16,853 | 16,671 | 13,210 | 9,773 | 11,953 | 15,311 |
Income Tax Expense | 5,190 | 5,200 | 4,381 | 4,055 | 4,497 | 5,047 |
Earnings From Continuing Operations | 11,663 | 11,471 | 8,829 | 5,718 | 7,456 | 10,264 |
Minority Interest in Earnings | 79 | 71 | -32 | 121 | -39 | -60 |
Net Income | 11,742 | 11,542 | 8,797 | 5,839 | 7,417 | 10,204 |
Net Income to Common | 11,742 | 11,542 | 8,797 | 5,839 | 7,417 | 10,204 |
Net Income Growth | 37.46% | 31.20% | 50.66% | -21.27% | -27.31% | -7.54% |
Shares Outstanding (Basic) | 96 | 96 | 96 | 97 | 97 | 97 |
Shares Outstanding (Diluted) | 96 | 96 | 96 | 97 | 97 | 97 |
Shares Change | -0.05% | -0.18% | -0.30% | 0.01% | 0.01% | 0.01% |
EPS (Basic) | 122.01 | 119.93 | 91.25 | 60.39 | 76.71 | 105.54 |
EPS (Diluted) | 122.01 | 119.93 | 91.25 | 60.39 | 76.71 | 105.54 |
EPS Growth | 37.54% | 31.44% | 51.11% | -21.28% | -27.32% | -7.55% |
Free Cash Flow | - | -14,842 | -5,342 | -2,883 | -19,938 | -8,646 |
Free Cash Flow Per Share | - | -154.22 | -55.41 | -29.82 | -206.21 | -89.43 |
Dividend Per Share | 38.000 | 38.000 | 29.000 | 20.500 | 20.000 | 19.000 |
Dividend Growth | 31.03% | 31.03% | 41.46% | 2.50% | 5.26% | 15.15% |
Gross Margin | 63.23% | 62.91% | 61.30% | 60.66% | 59.19% | 58.74% |
Operating Margin | 7.34% | 7.55% | 5.63% | 4.69% | 5.27% | 6.27% |
Profit Margin | 5.35% | 5.29% | 4.17% | 2.80% | 3.49% | 4.63% |
Free Cash Flow Margin | - | -6.80% | -2.53% | -1.38% | -9.39% | -3.93% |
EBITDA | 24,172 | 24,173 | 18,197 | 15,700 | 15,755 | 18,167 |
EBITDA Margin | 11.01% | 11.08% | 8.63% | 7.54% | 7.42% | 8.25% |
D&A For EBITDA | 8,061 | 7,715 | 6,331 | 5,934 | 4,558 | 4,359 |
EBIT | 16,111 | 16,458 | 11,866 | 9,766 | 11,197 | 13,808 |
EBIT Margin | 7.34% | 7.55% | 5.63% | 4.69% | 5.27% | 6.27% |
Effective Tax Rate | 30.80% | 31.19% | 33.16% | 41.49% | 37.62% | 32.96% |
Advertising Expenses | - | 25,440 | 28,613 | 29,772 | 33,082 | 34,268 |