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Belluna Co Ltd
TSE:9997

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Belluna Co Ltd Logo
Belluna Co Ltd
TSE:9997
Watchlist
Price: 634 JPY 0.63% Market Closed
Updated: May 4, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

208.2B
-0.7%
Revenue
Growth Rates:
1 Year
-2%
3 Years
+6%
5 Years
+20%
7 Years
+48%
10 Years
+68%
9.1B
-15%
Operating Income
Growth Rates:
1 Year
-21%
3 Years
-38%
5 Years
-25%
7 Years
-5%
10 Years
+9%
7.1B
-9%
Net Income
Growth Rates:
1 Year
-9%
3 Years
-28%
5 Years
-17%
7 Years
+35%
10 Years
-8%

Earnings Waterfall
Belluna Co Ltd

Revenue
208.2B JPY
Cost of Revenue
-83.5B JPY
Gross Profit
124.7B JPY
Operating Expenses
-115.7B JPY
Operating Income
9.1B JPY
Other Expenses
-1.9B JPY
Net Income
7.1B JPY

Income Statement
Belluna Co Ltd

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 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
Revenue
Revenue
124 132
N/A
125 412
+1%
121 411
-3%
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%
Gross Profit
Cost of Revenue
(55 723)
(56 677)
(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)
Gross Profit
68 409
N/A
68 735
+0%
67 186
-2%
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%
Operating Income
Operating Expenses
(60 135)
(61 022)
(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)
Selling, General & Administrative
(60 140)
(60 940)
(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)
Depreciation & Amortization
0
(85)
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)
Other Operating Expenses
5
3
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)
Operating Income
8 274
N/A
7 713
-7%
6 647
-14%
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%
Pre-Tax Income
Interest Income Expense
1 107
1 420
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
Non-Reccuring Items
16
443
(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)
Gain/Loss on Disposition of Assets
0
(96)
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
Total Other Income
1 790
502
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
Pre-Tax Income
11 187
N/A
9 982
-11%
8 866
-11%
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%
Net Income
Tax Provision
(3 436)
(2 969)
(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)
Income from Continuing Operations
7 751
7 013
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
Income to Minority Interest
0
0
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)
Net Income (Common)
7 749
N/A
7 013
-9%
6 327
-10%
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%
EPS (Diluted)
79.88
N/A
72.29
-10%
65.22
-10%
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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