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BELLUNA, Apr-Jun (1Q) Ordinary Profit Decreases by 25%

Thu Jul 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 July 31st (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 25.2% from the same period last year to 1.25 billion yen. Progress toward the plan for the six months ending September (first half) of 3.29 billion yen was 38.2%, also falling below the five-year average of 48.1%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 1.9% in the same period last year to 3.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 51,842 1,156 1,859 1,385 14.3 43.0 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 51,368 982 1,681 994 10.3 40.6 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 50,826 1,591 1,258 739 7.7 38.2 Jul 31, 2025 J-GAAP
YoY -1.1% +62.0% -25.2% -25.7% -25.3%

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
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
Apr - Jun, 2025 50,826 1,591 1,258 739 7.7 3.1 Jul 31, 2025 J-GAAP
YoY -1.1% +62.0% -25.2% -25.7% -25.3%

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