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BELLUNA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 26%, Oct-Dec Ordinary Profit Increases by 75%

Fri Jan 31, 2025 3:30 pm JST Earnings

9997 BELLUNA CO.,LTD. 【J-GAAP】

Earnings Report

BELLUNA CO.,LTD. <9997> [TSE Prime] announced its financial results after the market closed on January 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 25.6% from the same period last year, reaching 8.7 billion yen. However, the progress rate toward the full-year plan of 12.5 billion yen was 69.6%, almost the same as the five-year average of 70.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 22.6% from the same period last year to 3.79 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 75.2% from the same period last year, reaching 4.56 billion yen. The operating profit margin improved from 4.4% in the same period last year to 6.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 160,454 7,874 8,836 5,382 55.7 70.9 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 156,278 5,725 6,930 5,081 52.6 58.6 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 158,647 7,341 8,706 5,354 55.5 69.6 Jan 31, 2025 J-GAAP
YoY +1.5% +28.2% +25.6% +5.4% +5.6%

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
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
Oct - Dec, 2024 61,520 3,771 4,563 2,789 28.9 6.1 Jan 31, 2025 J-GAAP
YoY +2.2% +43.4% +75.2% +53.4% +53.8%

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