9997 BELLUNA CO.,LTD. - Financial Results

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9997

TSE Prime

BELLUNA CO.,LTD.

775

JPY

(+0.39%)

Dec 23, 3:30 pm JST

4.94

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	206,499	15,734	16,872	11,036	114.2	16.50	May 13, 2021	J-GAAP
Mar, 2022	220,128	13,827	14,537	10,204	105.6	19	May 13, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	185,000	14,000	15,000	10,500	16	J-GAAP
	Jan 31, 2020	180,000	11,000	11,000	7,000	16	J-GAAP
Results	May 13, 2020	179,948	10,311	10,365	5,862	16	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Oct 29, 2020
	Jan 28, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Jan 31, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 28, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 30, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	217,000	11,500	12,500	8,000	29	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	61,382	+10.3	Available in future release
Mar, 2001	77,215	+25.8
Mar, 2002	90,016	+16.6
Mar, 2003	105,126	+16.8
Mar, 2004	109,626	+4.3
Mar, 2005	115,098	+5.0
Mar, 2006	121,938	+5.9
Mar, 2007	129,912	+6.5
Mar, 2008	125,173	-3.6
Mar, 2009	109,912	-12.2
Mar, 2010	100,101	-8.9
Mar, 2011	103,460	+3.4
Mar, 2012	110,300	+6.6
Mar, 2013	117,884	+6.9
Mar, 2014	125,412	+6.4
Mar, 2015	120,689	-3.8
Mar, 2016	131,742	+9.2
Mar, 2017	146,083	+10.9
Mar, 2018	161,673	+10.7
Mar, 2019	177,648	+9.9
Mar, 2020	179,948	+1.3
Mar, 2021	206,499	+14.8
Mar, 2022	220,128	+6.6
Mar, 2023	212,376	-3.5
Mar, 2024	208,298	-1.9
Mar, 2025 Guidance	217,000	+4.2	11,500	+17.5	12,500	+5.7	83.1	+37.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	212,376	11,217	5.28	6.09	2.75	0.79	76.7
Mar, 2024	208,298	9,787	4.70	4.48	1.99	0.71	60.4
Mar, 2025 Guidance	217,000	11,500	5.30	5.91	2.61	0.71	83.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	220,128	15,734	16,872	11,036	114.2
Fiscal Year	Mar, 2022	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	114,320	9,071	9,437	6,994	72.4	9.50	May 13, 2022	J-GAAP
Oct - Mar, 2022	113,597	7,528	7,788	4,568	47.2	10	May 12, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	13,827	-9,879	7,154	-17,033	8,652	29,569	11.63	J-GAAP
Mar, 2023	11,217	-21,683	8,241	-29,924	23,527	31,828	11.14	J-GAAP
Mar, 2024	9,787	-1,633	12,770	-14,403	5,971	37,245	12.39	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	61,675	4,185	4,165	2,533	26.2	6.8	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	51,922	3,343	3,623	2,035	21.1	6.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	51,842	1,156	1,859	1,385	14.3	2.2	Jul 31, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	51,356	-5.6	Available in future release
Jan - Mar, 2020	42,370	-3.9
Apr - Jun, 2020	48,534	+5.2
Jul - Sep, 2020	42,605	+6.3
Oct - Dec, 2020	63,006	+22.7
Jan - Mar, 2021	52,354	+23.6
Apr - Jun, 2021	58,926	+21.4
Jul - Sep, 2021	46,882	+10.0
Oct - Dec, 2021	62,819	-0.3
Jan - Mar, 2022	51,501	-1.6
Apr - Jun, 2022	53,439	-9.3
Jul - Sep, 2022	45,340	-3.3
Oct - Dec, 2022	61,675	-1.8
Jan - Mar, 2023	51,922	+0.8
Apr - Jun, 2023	51,842	-3.0
Jul - Sep, 2023	44,263	-2.4
Oct - Dec, 2023	60,173	-2.4
Jan - Mar, 2024	52,020	+0.2
Apr - Jun, 2024	51,368	-0.9
Jul - Sep, 2024	45,759	+3.4	2,588	+33.5	2,462	-0.2	16.3	-16.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	63,006	7,042	10,225	7,148	73.5
Fiscal Year	Dec, 2020	Dec, 2020	Dec, 2016	Dec, 2016	Dec, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,223.24	46.5	254,178	118,269	103,131	0.71	May 13, 2022	J-GAAP
Mar, 2023	1,297.92	43.9	285,592	125,496	108,663	0.89	May 12, 2023	J-GAAP
Mar, 2024	1,398.07	45.0	300,691	135,191	112,545	0.88	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	44.1	306,387	135,269	114,119	0.93	Oct 31, 2024	J-GAAP

BELLUNA CO.,LTD.(9997) Financial Results