Belluna Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 7.88% vs 2.24% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 55.46% vs 53.21% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "66,368.00",
          "val2": "61,520.00",
          "chgp": "7.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,979.00",
          "val2": "5,378.00",
          "chgp": "48.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "381.00",
          "val2": "161.00",
          "chgp": "136.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-214.00",
          "val2": "-420.00",
          "chgp": "49.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,342.00",
          "val2": "2,793.00",
          "chgp": "55.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.20%",
          "val2": "61.20%",
          "chgp": "2.90%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 1.23% vs -1.92% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 54.43% vs -23.32% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "210,856.00",
          "val2": "208,298.00",
          "chgp": "1.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18,197.00",
          "val2": "15,700.00",
          "chgp": "15.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "783.00",
          "val2": "481.00",
          "chgp": "62.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-548.00",
          "val2": "-3,571.00",
          "chgp": "84.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8,829.00",
          "val2": "5,717.00",
          "chgp": "54.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "56.30%",
          "val2": "46.90%",
          "chgp": "0.94%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

66,368.00

61,520.00

7.88%

Operating Profit (PBDIT) excl Other Income

7,979.00

5,378.00

48.36%

Interest

381.00

161.00

136.65%

Exceptional Items

-214.00

-420.00

49.05%

Consolidate Net Profit

4,342.00

2,793.00

55.46%

Operating Profit Margin (Excl OI)

90.20%

61.20%

2.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 7.88% vs 2.24% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 55.46% vs 53.21% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

210,856.00

208,298.00

1.23%

Operating Profit (PBDIT) excl Other Income

18,197.00

15,700.00

15.90%

Interest

783.00

481.00

62.79%

Exceptional Items

-548.00

-3,571.00

84.65%

Consolidate Net Profit

8,829.00

5,717.00

54.43%

Operating Profit Margin (Excl OI)

56.30%

46.90%

0.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 1.23% vs -1.92% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 54.43% vs -23.32% in Mar 2024

All Annual Results