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

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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%