Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
66,368.00
47,166.00
50,826.00
52,209.00
61,520.00
45,759.00
51,368.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
66,368.00
47,166.00
50,826.00
52,209.00
61,520.00
45,759.00
51,368.00
Raw Material Cost
26,668.00
17,058.00
19,178.00
18,919.00
25,284.00
17,386.00
20,026.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
381.00
310.00
287.00
260.00
161.00
198.00
164.00
Selling and Distribution Expenses
33,711.00
26,834.00
30,056.00
28,749.00
32,471.00
25,785.00
30,359.00
Other Expenses
-38.10
-31.00
-28.70
-26.00
-16.10
-19.80
-16.40
Total Expenditure (Excl Depreciation)
60,379.00
43,892.00
49,234.00
47,668.00
57,755.00
43,171.00
50,385.00
Operating Profit (PBDIT) excl Other Income
5989
3274
1592
4541
3765
2588
983
Other Income
935.00
1,355.00
26.00
493.00
1,013.00
212.00
882.00
Operating Profit (PBDIT)
8,914.00
6,463.00
3,425.00
6,663.00
6,391.00
4,361.00
3,393.00
Interest
381.00
310.00
287.00
260.00
161.00
198.00
164.00
Exceptional Items
-214.00
-377.00
-72.00
27.00
-420.00
-69.00
-21.00
Gross Profit (PBDT)
39,700.00
30,108.00
31,648.00
33,290.00
36,236.00
28,373.00
31,342.00
Depreciation
1,990.00
1,834.00
1,807.00
1,629.00
1,613.00
1,561.00
1,528.00
Profit Before Tax
6,329.00
3,942.00
1,257.00
4,802.00
4,197.00
2,535.00
1,677.00
Tax
1,988.00
1,355.00
506.00
1,344.00
1,405.00
958.00
674.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,422.00
2,588.00
739.00
3,442.00
2,790.00
1,570.00
995.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
4,422.00
2,588.00
739.00
3,442.00
2,790.00
1,570.00
995.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-80.00
-1.00
11.00
15.00
3.00
7.00
7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,342.00
2,587.00
750.00
3,457.00
2,793.00
1,577.00
1,002.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,47,151.00
1,42,767.00
1,39,394.00
1,41,314.00
1,38,534.00
1,35,270.00
1,36,888.00
Earnings per share (EPS)
45.97
26.88
7.68
35.78
28.98
16.28
10.28
Diluted Earnings per share
45.97
26.88
7.68
35.78
28.98
16.28
10.28
Operating Profit Margin (Excl OI)
9.02%
6.94%
3.13%
8.7%
6.12%
5.66%
1.91%
Gross Profit Margin
12.53%
12.25%
6.03%
12.32%
9.44%
8.95%
6.24%
PAT Margin
6.66%
5.49%
1.45%
6.59%
4.54%
3.43%
1.94%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 7.88% vs 2.24% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 55.46% vs 53.21% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 48.36% vs 27.86% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 136.65% vs 11.81% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Belluna Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
66,368.00
86,401.00
-20,033.00
-23.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
66,368.00
86,401.00
-20,033.00
-23.19%
Raw Material Cost
26,668.00
66,496.00
-39,828.00
-59.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
381.00
181.00
200.00
110.50%
Selling and Distribution Expenses
33,711.00
23,954.00
9,757.00
40.73%
Other Expenses
-38.10
-18.10
-20.00
-110.50%
Total Expenditure (Excl Depreciation)
60,379.00
90,450.00
-30,071.00
-33.25%
Operating Profit (PBDIT) excl Other Income
5,989.00
-4,049.00
10,038.00
247.91%
Other Income
935.00
-606.00
1,541.00
254.29%
Operating Profit (PBDIT)
8,914.00
-1,141.00
10,055.00
881.24%
Interest
381.00
181.00
200.00
110.50%
Exceptional Items
-214.00
-5,227.00
5,013.00
95.91%
Gross Profit (PBDT)
39,700.00
19,905.00
19,795.00
99.45%
Depreciation
1,990.00
3,514.00
-1,524.00
-43.37%
Profit Before Tax
6,329.00
-10,063.00
16,392.00
162.89%
Tax
1,988.00
-3,167.00
5,155.00
162.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,422.00
-6,955.00
11,377.00
163.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,422.00
-6,955.00
11,377.00
163.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
-80.00
59.00
-139.00
-235.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,342.00
-6,896.00
11,238.00
162.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,47,151.00
63,108.00
84,043.00
133.17%
Earnings per share (EPS)
45.97
-77.69
123.66
159.17%
Diluted Earnings per share
45.97
-77.69
123.66
159.17%
Operating Profit Margin (Excl OI)
9.02%
-4.69%
0.00
13.71%
Gross Profit Margin
12.53%
-7.58%
0.00
20.11%
PAT Margin
6.66%
-8.05%
0.00
14.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,636.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 40.71% vs -7.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.88% vs 2.24% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 434.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 67.84% vs 244.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 55.46% vs 53.21% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 797.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 56.21% vs 50.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 48.36% vs 27.86% in Dec 2024
Quarterly - Interest
Interest 38.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.90% vs 8.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 136.65% vs 11.81% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.02%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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