Belluna Co Ltd
TSE:9997

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Belluna Co Ltd
TSE:9997
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Price: 734 JPY 1.1%
Market Cap: 70.6B JPY
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Belluna Co Ltd?
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Income Statement

Earnings Waterfall
Belluna Co Ltd

Revenue
207.8B JPY
Cost of Revenue
-81.9B JPY
Gross Profit
125.9B JPY
Operating Expenses
-116.3B JPY
Operating Income
9.6B JPY
Other Expenses
-4.2B JPY
Net Income
5.4B JPY

Income Statement
Belluna Co Ltd

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
121 411
N/A
121 294
0%
122 086
+1%
120 689
-1%
121 665
+1%
126 533
+4%
128 929
+2%
131 742
+2%
134 891
+2%
136 263
+1%
140 453
+3%
146 083
+4%
150 043
+3%
154 267
+3%
158 441
+3%
161 673
+2%
162 499
+1%
165 971
+2%
173 231
+4%
177 648
+3%
181 824
+2%
184 709
+2%
181 671
-2%
179 948
-1%
182 327
+1%
184 865
+1%
196 515
+6%
206 499
+5%
216 891
+5%
221 168
+2%
220 981
0%
220 128
0%
214 641
-2%
213 099
-1%
211 955
-1%
212 376
+0%
210 779
-1%
209 702
-1%
208 200
-1%
208 298
+0%
207 824
0%
Gross Profit
Cost of Revenue
(54 225)
(54 253)
(54 421)
(53 543)
(53 470)
(56 447)
(57 923)
(59 241)
(60 861)
(60 622)
(62 271)
(64 306)
(66 097)
(68 285)
(69 905)
(71 774)
(71 783)
(72 751)
(76 019)
(76 275)
(77 372)
(78 140)
(75 918)
(74 908)
(75 681)
(76 266)
(80 710)
(84 935)
(89 729)
(91 954)
(91 313)
(90 822)
(87 562)
(86 011)
(86 237)
(86 674)
(85 358)
(84 266)
(83 456)
(81 953)
(81 943)
Gross Profit
67 186
N/A
67 041
0%
67 665
+1%
67 146
-1%
68 195
+2%
70 086
+3%
71 006
+1%
72 501
+2%
74 030
+2%
75 641
+2%
78 182
+3%
81 777
+5%
83 946
+3%
85 982
+2%
88 536
+3%
89 899
+2%
90 716
+1%
93 220
+3%
97 212
+4%
101 373
+4%
104 452
+3%
106 569
+2%
105 753
-1%
105 040
-1%
106 646
+2%
108 599
+2%
115 805
+7%
121 564
+5%
127 162
+5%
129 214
+2%
129 668
+0%
129 306
0%
127 079
-2%
127 088
+0%
125 718
-1%
125 702
0%
125 421
0%
125 436
+0%
124 744
-1%
126 345
+1%
125 881
0%
Operating Income
Operating Expenses
(60 539)
(60 516)
(61 023)
(60 917)
(61 171)
(62 033)
(63 569)
(64 271)
(65 235)
(67 349)
(68 602)
(71 017)
(72 727)
(74 130)
(76 127)
(77 002)
(78 213)
(80 698)
(85 195)
(89 461)
(93 065)
(94 595)
(94 961)
(94 748)
(95 828)
(97 596)
(101 172)
(105 851)
(111 592)
(113 301)
(115 333)
(115 499)
(113 825)
(114 338)
(114 246)
(114 506)
(114 812)
(114 824)
(115 688)
(116 580)
(116 279)
Selling, General & Administrative
(60 547)
(60 522)
(60 973)
(60 782)
(61 070)
(61 842)
(63 396)
(64 134)
(65 102)
(67 239)
(68 503)
(70 880)
(72 599)
(74 003)
(76 005)
(76 889)
(78 097)
(80 604)
(85 093)
(89 359)
(92 975)
(94 530)
(94 934)
(94 751)
(95 804)
(97 605)
(101 157)
(105 821)
(111 621)
(113 298)
(115 344)
(115 478)
(113 814)
(114 328)
(114 234)
(114 484)
(114 799)
(114 810)
(115 675)
(116 557)
(116 268)
Depreciation & Amortization
0
0
(46)
(147)
0
(177)
(177)
(136)
0
(112)
(96)
(122)
0
(116)
(114)
(111)
0
(105)
(77)
(93)
0
0
(27)
(19)
0
0
(11)
(21)
0
0
(10)
(20)
0
0
(11)
(21)
0
0
(12)
(22)
0
Other Operating Expenses
8
6
(4)
12
(101)
(14)
4
(1)
(133)
2
(3)
(15)
(128)
(11)
(8)
(2)
(116)
11
(25)
(9)
(90)
(65)
0
22
(24)
9
(4)
(9)
29
(3)
21
(1)
(11)
(10)
(1)
(1)
(13)
(14)
(1)
(1)
(11)
Operating Income
6 647
N/A
6 525
-2%
6 642
+2%
6 229
-6%
7 024
+13%
8 053
+15%
7 437
-8%
8 230
+11%
8 795
+7%
8 292
-6%
9 580
+16%
10 760
+12%
11 219
+4%
11 852
+6%
12 409
+5%
12 897
+4%
12 503
-3%
12 522
+0%
12 017
-4%
11 912
-1%
11 387
-4%
11 974
+5%
10 792
-10%
10 292
-5%
10 818
+5%
11 003
+2%
14 633
+33%
15 713
+7%
15 570
-1%
15 913
+2%
14 335
-10%
13 807
-4%
13 254
-4%
12 750
-4%
11 472
-10%
11 196
-2%
10 609
-5%
10 612
+0%
9 056
-15%
9 765
+8%
9 602
-2%
Pre-Tax Income
Interest Income Expense
932
1 230
1 268
1 388
840
532
620
618
182
203
481
900
1 210
1 546
1 633
1 544
1 619
1 497
1 213
1 555
995
704
654
372
417
363
108
691
703
926
2 082
2 405
2 594
2 835
1 467
1 056
1 565
1 898
2 036
3 417
2 986
Non-Reccuring Items
(535)
176
866
1 527
1 770
601
78
(3 129)
(5 123)
(5 398)
(4 901)
(2 330)
(2 766)
(2 298)
(2 757)
(1 902)
1 432
1 712
852
1 101
(591)
(861)
155
(1 081)
(861)
(919)
(1 272)
(560)
(548)
(377)
(355)
(370)
(418)
(429)
(686)
(534)
(519)
(439)
(223)
(3 450)
(3 383)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
987
987
988
988
0
0
0
9
0
0
0
0
0
(17)
0
1 210
0
13
13
(391)
0
(393)
(387)
11
0
11
5
15
0
Total Other Income
1 822
2 058
1 392
468
1 063
392
291
307
(1 700)
(1 126)
2 925
443
4 803
4 702
307
207
(1 513)
(1 478)
(1 079)
891
937
360
151
(26)
22
761
2 012
689
2 058
1 509
228
(138)
(408)
(1)
(66)
224
148
282
126
25
29
Pre-Tax Income
8 866
N/A
9 989
+13%
10 168
+2%
9 612
-5%
10 697
+11%
9 578
-10%
8 426
-12%
6 026
-28%
2 154
-64%
1 971
-8%
8 085
+310%
9 773
+21%
15 453
+58%
16 789
+9%
12 580
-25%
13 734
+9%
14 042
+2%
14 254
+2%
13 003
-9%
15 468
+19%
12 728
-18%
12 177
-4%
11 752
-3%
9 557
-19%
10 396
+9%
11 191
+8%
15 481
+38%
17 743
+15%
17 783
+0%
17 984
+1%
16 303
-9%
15 313
-6%
15 022
-2%
14 762
-2%
11 800
-20%
11 953
+1%
11 803
-1%
12 364
+5%
11 000
-11%
9 772
-11%
9 234
-6%
Net Income
Tax Provision
(2 540)
(2 887)
(3 182)
(3 231)
(3 635)
(3 418)
(2 890)
(2 511)
(1 282)
(1 120)
(2 813)
(4 080)
(5 571)
(5 940)
(4 898)
(4 047)
(4 595)
(4 625)
(4 470)
(5 167)
(4 187)
(4 488)
(4 032)
(3 709)
(4 162)
(4 082)
(5 591)
(6 723)
(6 591)
(6 665)
(6 098)
(5 047)
(5 027)
(4 848)
(3 923)
(4 497)
(4 344)
(4 486)
(3 842)
(4 055)
(3 905)
Income from Continuing Operations
6 326
7 102
6 986
6 381
7 062
6 160
5 536
3 515
872
851
5 272
5 693
9 882
10 849
7 682
9 687
9 447
9 629
8 533
10 301
8 541
7 689
7 720
5 848
6 234
7 109
9 890
11 020
11 192
11 319
10 205
10 266
9 995
9 914
7 877
7 456
7 459
7 878
7 158
5 717
5 329
Income to Minority Interest
0
0
0
13
25
38
50
29
19
10
3
109
111
114
117
(20)
(20)
(66)
(7)
43
51
104
42
13
6
(3)
(4)
16
15
5
(42)
(60)
(68)
(68)
(34)
(39)
(40)
(47)
(44)
121
119
Net Income (Common)
6 327
N/A
7 102
+12%
6 986
-2%
6 394
-8%
7 087
+11%
6 198
-13%
5 587
-10%
3 544
-37%
893
-75%
862
-3%
5 275
+512%
5 802
+10%
9 991
+72%
10 962
+10%
7 799
-29%
9 665
+24%
9 426
-2%
9 560
+1%
8 524
-11%
10 343
+21%
8 590
-17%
7 793
-9%
7 760
0%
5 862
-24%
6 241
+6%
7 107
+14%
9 888
+39%
11 036
+12%
11 207
+2%
11 323
+1%
10 161
-10%
10 204
+0%
9 923
-3%
9 843
-1%
7 841
-20%
7 417
-5%
7 420
+0%
7 831
+6%
7 116
-9%
5 839
-18%
5 448
-7%
EPS (Diluted)
65.22
N/A
73.21
+12%
72.02
-2%
65.76
-9%
73.06
+11%
63.89
-13%
57.59
-10%
36.45
-37%
9.2
-75%
8.88
-3%
54.38
+512%
59.67
+10%
103
+73%
113.01
+10%
80.4
-29%
99.4
+24%
97.17
-2%
98.55
+1%
87.66
-11%
106.38
+21%
88.7
-17%
80.61
-9%
80.28
0%
60.62
-24%
64.57
+7%
73.53
+14%
102.29
+39%
114.17
+12%
115.93
+2%
117.13
+1%
105.1
-10%
105.54
+0%
102.63
-3%
101.8
-1%
81.1
-20%
76.71
-5%
76.74
+0%
80.99
+6%
73.59
-9%
60.39
-18%
56.34
-7%

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