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BELLUNA CO.,LTD., First Half Ordinary Profit Decreases by 4%

Thu Oct 31, 2024 3:00 pm JST Earnings

9997 BELLUNA CO.,LTD. 【J-GAAP】

Earnings Report

BELLUNA CO.,LTD. <9997> [TSE-P] announced its financial results after the market closed on October 31st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 4.2% from the same period last year to 4.14 billion yen. The progress rate against the 12.5 billion yen full-year plan was 33.1%, almost the same as the five-year average of 34.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 11.3% from the same period last year, reaching 8.35 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 2.46 billion yen, a 0.2% decrease compared to the same period last year. However, the operating profit margin improved from 4.4% in the same period last year to 5.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 98,779 3,689 4,671 2,849 29.5 37.5 Oct 31, 2022 J-GAAP
Apr - Sep, 2023 96,105 3,095 4,325 3,263 33.8 36.6 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 97,127 3,570 4,143 2,565 26.6 33.1 Oct 31, 2024 J-GAAP
YoY +1.1% +15.3% -4.2% -21.4% -21.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 98,000 3,500 4,000 2,800 29.1 14.50 May 13, 2024 J-GAAP
Apr - Sep, 2024 Results 97,127 3,570 4,143 2,565 26.6 14.50 Oct 31, 2024 J-GAAP
Revision Rate -0.9% +2.0% +3.6% -8.4% -8.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 112,193 6,692 7,506 2,576 26.6 10.25 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 119,873 7,930 8,357 5,435 56.5 14.50 Oct 31, 2024 J-GAAP
YoY +6.8% +18.5% +11.3% +111.0% +112.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 212,376 11,217 12,459 7,417 76.7 20 May 12, 2023 J-GAAP
Mar, 2024 208,298 9,787 11,831 5,839 60.4 20.50 May 13, 2024 J-GAAP
Mar, 2025 Guidance 217,000 11,500 12,500 8,000 83.1 29 May 13, 2024 J-GAAP
YoY +4.2% +17.5% +5.7% +37.0% +37.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 44,263 1,939 2,466 1,878 19.4 4.4 Oct 31, 2023 J-GAAP
Oct - Dec, 2023 60,173 2,630 2,605 1,818 18.8 4.4 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 52,020 4,062 4,901 758 7.8 7.8 May 13, 2024 J-GAAP
Apr - Jun, 2024 51,368 982 1,681 994 10.3 1.9 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 45,759 2,588 2,462 1,571 16.3 5.7 Oct 31, 2024 J-GAAP
YoY +3.4% +33.5% -0.2% -16.3% -16.2%

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