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BELLUNA, 2% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 yen

Tue May 13, 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 May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 12.0% from the previous period to 13.2 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 1.8% to 13.5 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 30 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 4.54 billion yen, a 7.2% decrease compared to the same period last year. However, the operating profit margin improved from 7.8% in the same period last year to 8.7%.

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Actual Results

Historical Performance
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 210,856 11,887 13,255 8,797 91.3 29 May 13, 2025 J-GAAP
YoY +1.2% +21.5% +12.0% +50.7% +51.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 217,000 11,500 12,500 8,000 83.1 29 May 13, 2024 J-GAAP
Mar, 2025 Results 210,856 11,887 13,255 8,797 91.3 29 May 13, 2025 J-GAAP
Revision Rate -2.8% +3.4% +6.0% +10.0% +9.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 97,127 3,570 4,143 2,565 26.6 14.50 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 97,800 4,000 3,290 1,900 19.7 15 May 13, 2025 J-GAAP
YoY +0.7% +12.0% -20.6% -25.9% -25.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 208,298 9,787 11,831 5,839 60.4 20.50 May 13, 2024 J-GAAP
Mar, 2025 210,856 11,887 13,255 8,797 91.3 29 May 13, 2025 J-GAAP
Mar, 2026 Guidance 214,600 13,500 13,500 9,500 98.7 30 May 13, 2025 J-GAAP
YoY +1.8% +13.6% +1.8% +8.0% +8.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 52,209 4,546 4,549 3,443 35.7 8.7 May 13, 2025 J-GAAP
YoY +0.4% +11.9% -7.2% +354.2% +355.5%

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