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

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9997.T
Financials

730 (JPY) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	45,759	51,368	52,020	60,173	44,263	51,842	51,922	61,675	45,340	53,439	51,501	62,819	46,882	58,926	52,375	62,994	42,637	48,485	42,397	51,366	40,066	46,142	44,100	54,384	37,203	41,954	39,685	47,139	33,717	41,130	36,449	42,961	29,498	37,162	30,830	38,777	28,125	34,009	28,021	36,363	23,263	33,054	29,403	35,581	23,382	37,050	28,127	35,522	22,505	31,721	26,614	33,949	22,580	27,148	24,372	32,285	19,681	27,128	24,681	29,413	19,463	26,535	24,129	31,157	23,528
Cost of Revenue Numbers are in millions	17,386	20,026	19,522	25,273	17,133	20,036	21,020	26,077	18,225	21,352	20,583	25,851	19,776	24,612	21,074	26,492	17,551	19,818	16,849	22,048	16,966	19,045	17,859	24,270	16,198	17,948	17,603	21,002	15,230	17,939	15,734	19,382	13,042	16,148	13,699	17,733	13,281	14,528	12,381	16,257	10,304	14,601	13,259	16,089	10,276	17,053	12,305	16,107	9,965	13,778	11,950	15,087	9,962	11,671	10,732	14,840	8,530	11,408	10,762	12,956	8,258	11,281	13,890	13,272	10,252
Gross Profit Numbers are in millions	28,373	31,342	32,498	34,900	27,130	31,806	30,902	35,598	27,115	32,087	30,918	36,968	27,106	34,314	31,301	36,502	25,086	28,667	25,548	29,318	23,100	27,097	26,241	30,114	21,005	24,006	22,082	26,137	18,487	23,191	20,715	23,579	16,456	21,014	17,131	21,044	14,844	19,481	15,640	20,106	12,959	18,453	16,144	19,492	13,106	19,997	15,822	19,415	12,540	17,943	14,664	18,862	12,618	15,477	13,640	17,445	11,151	15,720	13,919	16,457	11,205	15,254	10,239	17,885	13,276
Gross Profit Ratio Numbers are in millions	0.62	0.61	0.625	0.58	0.613	0.614	0.595	0.577	0.598	0.6	0.6	0.588	0.578	0.582	0.598	0.579	0.588	0.591	0.603	0.571	0.577	0.587	0.595	0.554	0.565	0.572	0.556	0.554	0.548	0.564	0.568	0.549	0.558	0.565	0.556	0.543	0.528	0.573	0.558	0.553	0.557	0.558	0.549	0.548	0.561	0.54	0.563	0.547	0.557	0.566	0.551	0.556	0.559	0.57	0.56	0.54	0.567	0.579	0.564	0.56	0.576	0.575	0.424	0.574	0.564
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	-15,948	0	0	0	-20,998	0	0	0	-22,946	0	0	0	-20,949	0	0	0	-16,844	0	0	0	-14,805	0	0	0	-17,093	0	0	0	-15,435	0	0	0	-15,347	0	0	0	-14,463	0	0	0	-14,390	0	0	0	-14,472	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	44,389	0	0	0	48,557	0	0	0	50,255	0	0	0	47,272	0	0	0	38,532	0	0	0	36,773	0	0	0	34,715	0	0	0	32,064	0	0	0	29,503	0	0	0	27,804	0	0	0	27,928	0	0	0	27,521	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	25,785	30,359	28,441	32,277	25,191	30,648	27,559	31,412	25,180	30,333	27,309	31,506	24,666	31,997	26,323	29,460	22,989	26,197	21,688	25,908	21,188	25,144	21,968	25,504	19,633	21,528	17,622	21,015	17,126	20,320	16,629	19,013	15,722	18,601	14,156	17,749	13,585	17,633	13,341	16,195	12,813	17,345	13,538	15,744	12,838	17,738	13,049	16,509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	-82	-28	67	176	119	16	-47	249	-288	142	-125	220	53	156	379	156	-40	155	-293	150	116	269	275	208	-104	-42	256	189	65	-200	340	271	52	55	192	43	-305	237	450	119	-9	17	274	185	297	4	120	386	180	115	183	123	-147	-34	-69	55	-177	-76	105	148	182	-131	83
Operating Expenses Numbers are in millions	25,785	30,360	28,441	32,277	25,191	30,648	27,559	31,412	25,180	30,333	27,309	31,506	24,666	31,997	27,175	29,460	22,989	26,197	22,511	25,908	21,188	25,144	22,694	25,504	19,633	21,528	18,428	21,015	17,126	20,320	17,544	19,013	15,722	18,601	15,167	17,749	13,585	17,633	14,429	16,195	12,813	17,345	14,620	15,744	12,838	17,738	13,820	16,509	12,487	15,822	12,676	15,619	12,368	13,552	12,557	14,473	10,870	13,320	13,807	13,763	11,086	13,846	15,047	14,507	13,414
Operating Income Numbers are in millions	2,588	982	4,057	2,623	1,939	1,156	3,343	4,185	1,936	1,753	3,609	5,462	2,440	2,316	4,127	7,042	2,097	2,468	3,037	3,411	1,912	1,951	3,545	4,610	1,374	2,476	3,656	5,121	1,361	2,870	3,171	4,566	734	2,411	1,965	3,294	1,261	1,846	1,213	3,910	147	1,106	1,525	3,747	269	2,257	2,001	3,237	173	2,505	2,292	3,198	385	1,770	953	3,061	223	2,578	92	2,681	567	1,513	-10,428	5,527	1,516
Operating Income Ratio Numbers are in millions	0.057	0.019	0.078	0.044	0.044	0.022	0.064	0.068	0.043	0.033	0.07	0.087	0.052	0.039	0.079	0.112	0.049	0.051	0.072	0.066	0.048	0.042	0.08	0.085	0.037	0.059	0.092	0.109	0.04	0.07	0.087	0.106	0.025	0.065	0.064	0.085	0.045	0.054	0.043	0.108	0.006	0.033	0.052	0.105	0.012	0.061	0.071	0.091	0.008	0.079	0.086	0.094	0.017	0.065	0.039	0.095	0.011	0.095	0.004	0.091	0.029	0.057	-0.432	0.177	0.064
Total Other Income Expenses Net Numbers are in millions	-53	693	-1,863	-30	830	1,056	79	-228	273	612	-340	1,457	29	340	132	1,558	171	148	-1,040	899	-439	-174	647	125	650	2,041	-1,929	865	451	1,339	-2,598	5,629	-258	-3,882	-3,080	787	-602	555	72	1,323	1,631	210	316	1,307	386	175	1,045	214	-94	-107	-328	-194	-224	-114	-1,146	283	-228	-352	-790	-157	-203	-184	1,902	-5,360	-3,121
Income Before Tax Numbers are in millions	2,535	1,675	2,194	2,593	2,770	2,215	3,422	3,957	2,209	2,365	3,269	6,919	2,469	2,656	4,259	8,600	2,268	2,616	1,997	4,310	1,473	1,777	4,192	4,735	2,024	4,517	1,727	5,986	1,812	4,209	573	10,195	476	-1,471	-1,115	4,081	659	2,401	1,285	5,233	1,778	1,316	1,841	5,054	655	2,432	3,046	3,451	79	2,398	1,964	3,004	161	1,656	-193	3,344	-5	2,226	-698	2,524	364	1,329	-8,526	167	-1,605
Income Before Tax Ratio Numbers are in millions	0.055	0.033	0.042	0.043	0.063	0.043	0.066	0.064	0.049	0.044	0.063	0.11	0.053	0.045	0.081	0.137	0.053	0.054	0.047	0.084	0.037	0.039	0.095	0.087	0.054	0.108	0.044	0.127	0.054	0.102	0.016	0.237	0.016	-0.04	-0.036	0.105	0.023	0.071	0.046	0.144	0.076	0.04	0.063	0.142	0.028	0.066	0.108	0.097	0.004	0.076	0.074	0.088	0.007	0.061	-0.008	0.104	-0	0.082	-0.028	0.086	0.019	0.05	-0.353	0.005	-0.068
Income Tax Expense Numbers are in millions	958	674	1,581	771	879	824	1,368	1,415	737	977	794	2,340	916	997	1,845	2,907	842	1,129	713	1,398	922	676	1,036	1,854	621	1,656	339	2,009	591	1,108	1,190	3,051	222	-383	-77	1,358	384	846	302	1,886	601	442	253	1,591	254	871	720	1,734	44	605	255	1,439	88	709	-563	483	-21	1,083	528	1,062	8	644	550	292	-624
Net Income Numbers are in millions	1,570	994	758	1,818	1,878	1,385	2,035	2,533	1,467	1,382	2,459	4,535	1,547	1,663	2,416	5,697	1,431	1,492	1,268	2,916	565	1,113	3,166	2,949	1,362	2,866	1,347	3,985	1,228	3,105	-519	7,148	257	-1,084	-1,046	2,735	288	1,567	997	3,346	1,177	874	1,589	3,462	402	1,560	2,325	1,717	36	1,792	1,710	1,564	74	946	370	2,860	16	1,142	-1,226	1,462	355	684	-9,076	-130	-998
Net Income Ratio Numbers are in millions	0.034	0.019	0.015	0.03	0.042	0.027	0.039	0.041	0.032	0.026	0.048	0.072	0.033	0.028	0.046	0.09	0.034	0.031	0.03	0.057	0.014	0.024	0.072	0.054	0.037	0.068	0.034	0.085	0.036	0.075	-0.014	0.166	0.009	-0.029	-0.034	0.071	0.01	0.046	0.036	0.092	0.051	0.026	0.054	0.097	0.017	0.042	0.083	0.048	0.002	0.056	0.064	0.046	0.003	0.035	0.015	0.089	0.001	0.042	-0.05	0.05	0.018	0.026	-0.376	-0.004	-0.042
EPS Numbers are in millions	16.28	10.28	7.84	18.8	19.42	14.32	21.05	26.2	15.17	14.29	25.43	46.91	16	17.21	24.99	58.94	14.8	15.44	13.11	30.16	5.85	11.5	32.58	30.32	14.01	29.48	13.86	40.99	12.62	31.94	-5.34	73.52	2.65	-11.15	-10.76	28.13	2.96	16.12	10.26	34.42	12.1	8.99	16.34	35.61	4.13	16.05	23.87	17.65	0.37	18.31	17.34	15.82	0.74	9.45	3.69	28.53	0.16	11.4	-12.23	14.58	3.54	6.82	-90.53	-1.3	-9.46
EPS Diluted Numbers are in millions	16.28	10.28	7.84	18.8	19.42	14.32	21.05	26.2	15.17	14.29	25.42	46.91	16	17.21	24.99	58.94	14.8	15.44	13.11	30.16	5.85	11.5	32.58	30.32	14.01	29.48	13.85	40.98	12.62	31.94	-5.34	73.51	2.64	-11.15	-10.75	28.13	2.96	16.12	10.25	34.42	12.1	8.99	16.34	35.61	4.13	16.05	23.87	17.65	0.37	18.31	16.18	15.82	0.74	8.91	3.57	28.53	0.16	10.59	-12.23	14.58	3.54	6.82	-90.53	-1.3	-9.46
EBITDA Numbers are in millions	4,303	2,466.5	5,593	4,206	2,610	1,977	3,760	4,210	2,351	2,541	3,598	5,956	2,502	2,731	4,489	7,423	2,447	2,783	2,932	3,873	1,647	2,065	4,022	5,120	1,926	3,121	3,618	5,847	2,041	3,398	3,484	5,363	1,154	2,421	2,101	3,765	1,328	2,155	1,394	4,633	723	1,451	2,444	4,183	543	2,810	3,103	3,237	173	2,505	2,292	3,198	385	1,770	1,569	3,673	826	3,174	745	3,209	1,101	2,063	-9,846	5,941	1,516
EBITDA Ratio Numbers are in millions	0.094	0.048	0.108	0.07	0.059	0.038	0.072	0.068	0.052	0.048	0.07	0.095	0.053	0.046	0.086	0.118	0.057	0.057	0.069	0.075	0.041	0.045	0.091	0.094	0.052	0.074	0.091	0.124	0.061	0.083	0.096	0.125	0.039	0.065	0.068	0.097	0.047	0.063	0.05	0.127	0.031	0.044	0.083	0.118	0.023	0.076	0.11	0.091	0.008	0.079	0.086	0.094	0.017	0.065	0.064	0.114	0.042	0.117	0.03	0.109	0.057	0.078	-0.408	0.191	0.064

Belluna Co., Ltd.

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TSE:9997.T