Belluna Co., Ltd. (9997.T) - Income Statement

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9997.T
Financials

710 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	208,298	212,376	220,128	206,491	179,971	177,641	161,671	146,070	131,741	120,701	125,416	117,875	110,291	103,466	100,095	109,931	125,179	129,951	122,073	115,233
Cost of Revenue Numbers are in millions	81,975	86,674	90,822	84,935	74,908	76,275	71,774	64,306	59,241	53,543	56,677	52,155	48,670	45,511	43,259	49,963	51,566	53,675	51,536	48,341
Gross Profit Numbers are in millions	126,323	125,702	129,306	121,556	105,063	101,366	89,897	81,764	72,500	67,158	68,739	65,720	61,621	57,955	56,836	59,968	73,613	76,276	70,537	66,892
Gross Profit Ratio Numbers are in millions	0.606	0.592	0.587	0.589	0.584	0.571	0.556	0.56	0.55	0.556	0.548	0.558	0.559	0.56	0.568	0.546	0.588	0.587	0.578	0.58
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	71,858	65,547	64,779	57,697	55,396	51,860	41,368	37,901	33,620	31,890	31,930	30,346	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	44,389	48,557	50,255	47,272	38,532	36,773	34,715	32,064	29,503	27,804	27,928	27,521	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	116,247	114,104	115,034	104,969	93,928	88,633	76,083	69,965	63,123	59,694	59,858	57,867	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-310	337	-51	744	-28	868	299	476	342	501	467	807	601	-235	-66	-175	259	449	612	672
Operating Expenses Numbers are in millions	116,557	114,484	115,478	105,821	94,751	89,359	76,889	70,880	64,134	60,782	60,940	58,638	54,215	51,221	52,502	58,745	63,405	64,153	59,274	56,010
Operating Income Numbers are in millions	9,766	11,217	13,827	15,734	10,311	12,005	13,008	10,882	8,366	6,376	7,798	7,080	7,645	6,826	4,856	-1,902	10,094	11,913	11,854	11,774
Operating Income Ratio Numbers are in millions	0.047	0.053	0.063	0.076	0.057	0.068	0.08	0.074	0.064	0.053	0.062	0.06	0.069	0.066	0.049	-0.017	0.081	0.092	0.097	0.102
Total Other Income Expenses Net Numbers are in millions	6	756	1,503	2,029	-735	3,553	726	-1,109	-2,340	3,236	2,184	1,894	-860	-1,454	-1,336	-5,379	-4,017	773	-128	-454
Income Before Tax Numbers are in millions	9,772	11,953	15,313	17,743	9,557	15,468	13,734	9,773	6,026	9,612	9,982	8,974	6,785	5,372	3,520	-7,281	6,077	12,686	11,726	11,320
Income Before Tax Ratio Numbers are in millions	0.047	0.056	0.07	0.086	0.053	0.087	0.085	0.067	0.046	0.08	0.08	0.076	0.062	0.052	0.035	-0.066	0.049	0.098	0.096	0.098
Income Tax Expense Numbers are in millions	4,055	4,497	5,047	6,723	3,709	5,167	4,047	4,080	2,511	3,231	2,969	3,103	2,491	982	2,243	1,454	2,581	5,500	4,743	4,520
Net Income Numbers are in millions	5,839	7,417	10,204	11,036	5,862	10,343	9,665	5,802	3,544	6,394	7,013	5,870	4,294	4,389	1,276	-8,763	3,435	7,141	6,935	6,777
Net Income Ratio Numbers are in millions	0.028	0.035	0.046	0.053	0.033	0.058	0.06	0.04	0.027	0.053	0.056	0.05	0.039	0.042	0.013	-0.08	0.027	0.055	0.057	0.059
EPS Numbers are in millions	60.39	76.71	105.54	114.17	60.62	106.38	99.4	59.68	36.45	65.77	72.12	60.18	43.27	43.79	12.74	-86.86	33.07	67.44	68.74	73.41
EPS Diluted Numbers are in millions	60.39	76.71	105.54	114.17	60.62	106.38	99.4	59.68	36.45	65.77	72.12	60.18	40.6	40.91	12.28	-86.86	30.89	65.26	64.65	69.32
EBITDA Numbers are in millions	15,700	17,420	19,146	21,149	14,279	17,507	17,927	15,600	12,278	11,131	12,691	11,431	9,960	9,253	7,121	-280	11,199	12,878	12,810	12,786
EBITDA Ratio Numbers are in millions	0.075	0.082	0.087	0.102	0.079	0.099	0.111	0.107	0.093	0.092	0.101	0.097	0.09	0.089	0.071	-0.003	0.089	0.099	0.105	0.111

Belluna Co., Ltd.

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TSE:9997.T