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Belluna Co Ltd
TSE:9997

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Belluna Co Ltd
TSE:9997
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Price: 861 JPY -1.15% Market Closed
Market Cap: ¥83.7B

Income Statement

Earnings Waterfall
Belluna Co Ltd

Income Statement
Belluna Co Ltd

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
134
0
0
104
251
361
461
454
393
370
349
286
236
184
138
137
133
128
124
118
116
116
119
123
125
129
129
125
124
122
123
127
128
140
158
165
174
174
163
166
170
177
187
197
202
205
201
208
222
228
246
263
271
315
343
369
412
452
481
544
627
644
783
0
0
0
Revenue
85 547
N/A
87 841
+3%
89 705
+2%
92 381
+3%
92 142
0%
94 510
+3%
94 427
0%
95 949
+2%
95 541
0%
93 535
-2%
89 952
-4%
85 798
-5%
81 231
-5%
77 160
-5%
75 418
-2%
76 013
+1%
76 232
+0%
79 098
+4%
103 460
+31%
103 503
+0%
106 392
+3%
108 064
+2%
110 300
+2%
114 865
+4%
114 788
0%
116 364
+1%
117 884
+1%
123 204
+5%
124 074
+1%
124 132
+0%
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%
208 298
+0%
207 824
0%
209 320
+1%
210 667
+1%
210 856
+0%
210 314
0%
211 721
+1%
216 569
+2%
Gross Profit
Cost of Revenue
(35 405)
(37 085)
(37 938)
(38 925)
(38 317)
(39 236)
(38 880)
(39 472)
(38 886)
(38 271)
(37 246)
(36 073)
(34 805)
(32 812)
(32 497)
(32 624)
(32 895)
(34 778)
(45 511)
(45 774)
(47 206)
(47 453)
(48 670)
(50 777)
(50 780)
(51 800)
(52 155)
(55 430)
(55 741)
(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)
(81 953)
(81 943)
(82 196)
(82 207)
(81 604)
(80 756)
(80 419)
(81 803)
Gross Profit
50 142
N/A
50 756
+1%
51 767
+2%
53 456
+3%
53 825
+1%
55 274
+3%
55 547
+0%
56 477
+2%
56 655
+0%
55 264
-2%
52 706
-5%
49 725
-6%
46 426
-7%
44 348
-4%
42 921
-3%
43 389
+1%
43 337
0%
44 320
+2%
57 949
+31%
57 729
0%
59 186
+3%
60 611
+2%
61 630
+2%
64 088
+4%
64 008
0%
64 564
+1%
65 729
+2%
67 774
+3%
68 333
+1%
68 409
+0%
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%
126 345
+1%
125 881
0%
127 124
+1%
128 460
+1%
129 252
+1%
129 558
+0%
131 302
+1%
134 766
+3%
Operating Income
Operating Expenses
(41 061)
(41 643)
(42 552)
(43 600)
(43 892)
(45 081)
(45 278)
(46 771)
(46 996)
(45 801)
(45 163)
(43 694)
(41 778)
(39 444)
(38 699)
(38 175)
(37 961)
(38 667)
(51 215)
(51 470)
(52 958)
(54 112)
(54 224)
(56 487)
(56 604)
(57 497)
(58 649)
(60 557)
(60 900)
(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)
(116 580)
(116 279)
(116 873)
(117 068)
(117 387)
(117 073)
(118 131)
(119 371)
Selling, General & Administrative
(41 108)
(41 703)
(42 601)
(43 630)
(43 931)
(45 256)
(45 440)
(46 942)
(47 135)
(45 937)
(45 298)
(43 698)
(41 768)
(39 440)
(38 695)
(38 169)
(37 953)
(38 663)
(51 221)
(51 453)
(52 951)
(54 097)
(54 215)
(56 485)
(56 604)
(57 494)
(58 638)
(60 554)
(60 905)
(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)
(116 557)
(116 268)
(116 862)
(117 056)
(117 364)
(117 061)
(118 110)
(119 350)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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)
(22)
0
0
(11)
(22)
0
(20)
(20)
Other Operating Expenses
47
60
49
30
39
175
162
171
139
136
135
4
(10)
(4)
(4)
(6)
(8)
(4)
6
(17)
(7)
(15)
(9)
(2)
0
(3)
(11)
(3)
5
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)
(1)
(11)
(11)
0
(1)
(12)
0
0
Operating Income
9 081
N/A
9 113
+0%
9 215
+1%
9 856
+7%
9 933
+1%
10 193
+3%
10 269
+1%
9 706
-5%
9 659
0%
9 463
-2%
7 543
-20%
6 031
-20%
4 648
-23%
4 904
+6%
4 222
-14%
5 214
+23%
5 376
+3%
5 653
+5%
6 734
+19%
6 259
-7%
6 228
0%
6 499
+4%
7 406
+14%
7 601
+3%
7 404
-3%
7 067
-5%
7 080
+0%
7 217
+2%
7 433
+3%
8 274
+11%
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%
9 765
+8%
9 602
-2%
10 251
+7%
11 392
+11%
11 865
+4%
12 485
+5%
13 171
+5%
15 395
+17%
Pre-Tax Income
Interest Income Expense
10
0
0
9
0
0
13
0
0
(1 223)
(1 328)
(2 811)
(1 665)
(1 446)
4
123
(124)
(81)
(976)
(529)
(529)
(897)
(768)
(466)
(373)
182
1 041
988
1 073
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
3 417
2 986
2 197
3 050
1 721
1 193
2 463
2 307
Non-Reccuring Items
(54)
(102)
(122)
(83)
(156)
(16)
(13)
(573)
(418)
689
(235)
(1 929)
(3 086)
(1 703)
(118)
(316)
(325)
(218)
(364)
(1 036)
(1 093)
(1 200)
(399)
(455)
(371)
(296)
(15)
(98)
96
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)
(3 450)
(3 383)
(3 472)
(3 879)
(378)
(376)
(715)
(478)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
282
274
0
0
(8)
0
0
0
0
27
0
0
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
15
0
14
19
(27)
0
0
(29)
Total Other Income
653
528
528
255
450
248
337
658
(93)
(223)
(546)
(41)
0
109
111
94
(176)
(69)
(298)
107
359
234
546
848
785
939
841
901
982
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
25
29
9
21
30
(511)
(721)
(865)
Pre-Tax Income
9 690
N/A
9 539
-2%
9 621
+1%
10 037
+4%
10 227
+2%
10 425
+2%
10 606
+2%
9 791
-8%
9 148
-7%
8 706
-5%
5 434
-38%
1 250
-77%
(103)
N/A
1 864
N/A
4 219
+126%
5 115
+21%
4 751
-7%
5 567
+17%
5 370
-4%
4 801
-11%
4 965
+3%
4 628
-7%
6 785
+47%
7 528
+11%
7 445
-1%
7 892
+6%
8 974
+14%
9 008
+0%
9 584
+6%
11 187
+17%
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%
9 772
-11%
9 234
-6%
8 999
-3%
10 603
+18%
13 211
+25%
12 791
-3%
14 198
+11%
16 330
+15%
Net Income
Tax Provision
(3 878)
(3 821)
(3 867)
(4 023)
(4 367)
(4 489)
(4 641)
(4 148)
(3 876)
(3 786)
(2 405)
(904)
(311)
(945)
(1 715)
(2 154)
(2 124)
(1 545)
(982)
(608)
(717)
(1 673)
(2 491)
(2 387)
(2 343)
(2 638)
(3 103)
(3 369)
(3 579)
(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)
(4 055)
(3 905)
(3 984)
(4 618)
(4 381)
(4 213)
(4 610)
(5 193)
Income from Continuing Operations
5 812
5 718
5 754
6 014
5 860
5 936
5 965
5 643
5 272
4 920
3 029
346
(414)
919
2 504
2 961
2 627
4 022
4 388
4 193
4 248
2 955
4 294
5 141
5 102
5 254
5 871
5 639
6 005
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
5 717
5 329
5 015
5 985
8 830
8 578
9 588
11 137
Income to Minority Interest
(2)
(3)
(7)
(22)
(28)
(30)
(36)
(37)
(37)
(21)
(31)
(28)
(24)
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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)
121
119
124
127
(32)
(36)
(28)
55
Net Income (Common)
5 800
N/A
5 715
-1%
5 747
+1%
5 992
+4%
5 832
-3%
5 905
+1%
5 927
+0%
5 606
-5%
5 232
-7%
4 897
-6%
2 991
-39%
313
-90%
(445)
N/A
909
N/A
2 502
+175%
2 960
+18%
2 621
-11%
4 018
+53%
4 389
+9%
4 193
-4%
4 251
+1%
2 955
-30%
4 294
+45%
5 140
+20%
5 102
-1%
5 255
+3%
5 870
+12%
5 638
-4%
6 004
+6%
7 749
+29%
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%
5 839
-18%
5 448
-7%
5 141
-6%
6 112
+19%
8 797
+44%
8 542
-3%
9 558
+12%
11 193
+17%
EPS (Diluted)
54.2
N/A
52.91
-2%
54.21
+2%
54.47
+0%
52.54
-4%
54.17
+3%
51.99
-4%
47.91
-8%
48
+0%
43.72
-9%
26.7
-39%
3.86
-86%
-4.04
N/A
8.18
N/A
22.74
+178%
26.9
+18%
26.21
-3%
36.86
+41%
40.26
+9%
38.82
-4%
39.36
+1%
27.61
-30%
40.13
+45%
52.44
+31%
52.06
-1%
54.17
+4%
59.89
+11%
58.12
-3%
61.89
+6%
79.88
+29%
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%
60.39
-18%
56.34
-7%
53.28
-5%
63.51
+19%
91.24
+44%
88.76
-3%
99.32
+12%
116.31
+17%
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