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BELLUNA, First Half Ordinary Profit Increases by 9%, Jul-Sep Ordinary Profit Increases by 32%

Fri Oct 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 October 31st (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 8.5% from the same period last year, reaching 4.49 billion yen. However, Progress toward the full-year plan of 13.5 billion yen was 33.3%, almost the same as the five-year average of 34.2%.

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 decrease 1.2% from the same period last year to 9.00 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 31.6% from the same period last year, reaching 3.23 billion yen. The operating profit margin improved from 5.7% in the same period last year to 7.0%.

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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, 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 31.3 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 97,992 4,874 4,497 3,326 34.6 33.3 Oct 31, 2025 J-GAAP
YoY +0.9% +36.5% +8.5% +29.7% +30.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 97,992 4,874 4,497 3,326 34.6 15 Oct 30, 2025 J-GAAP
Apr - Sep, 2025 Results 97,992 4,874 4,497 3,326 34.6 15 Oct 31, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% +0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 113,729 8,317 9,112 6,232 64.6 14.50 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 116,608 8,626 9,003 6,174 64.2 15 Oct 30, 2025 J-GAAP
YoY +2.5% +3.7% -1.2% -0.9% -0.8%

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
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
Jul - Sep, 2025 47,166 3,283 3,239 2,587 26.9 7.0 Oct 31, 2025 J-GAAP
YoY +3.1% +26.9% +31.6% +64.7% +65.3%

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