Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
52,185.00
53,738.00
66,368.00
47,166.00
50,826.00
52,209.00
61,520.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
52,185.00
53,738.00
66,368.00
47,166.00
50,826.00
52,209.00
61,520.00
Raw Material Cost
19,000.00
17,997.00
26,668.00
17,058.00
19,178.00
18,919.00
25,284.00
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
493.00
439.00
381.00
310.00
287.00
260.00
161.00
Selling and Distribution Expenses
31,940.00
30,138.00
33,711.00
26,834.00
30,056.00
28,749.00
32,471.00
Other Expenses
-49.30
-43.90
-38.10
-31.00
-28.70
-26.00
-16.10
Total Expenditure (Excl Depreciation)
50,940.00
48,135.00
60,379.00
43,892.00
49,234.00
47,668.00
57,755.00
Operating Profit (PBDIT) excl Other Income
1245
5603
5989
3274
1592
4541
3765
Other Income
711.00
940.00
935.00
1,355.00
26.00
493.00
1,013.00
Operating Profit (PBDIT)
3,962.00
8,627.00
8,914.00
6,463.00
3,425.00
6,663.00
6,391.00
Interest
493.00
439.00
381.00
310.00
287.00
260.00
161.00
Exceptional Items
-23.00
-963.00
-214.00
-377.00
-72.00
27.00
-420.00
Gross Profit (PBDT)
33,185.00
35,741.00
39,700.00
30,108.00
31,648.00
33,290.00
36,236.00
Depreciation
2,006.00
2,084.00
1,990.00
1,834.00
1,807.00
1,629.00
1,613.00
Profit Before Tax
1,439.00
5,143.00
6,329.00
3,942.00
1,257.00
4,802.00
4,197.00
Tax
496.00
1,351.00
1,988.00
1,355.00
506.00
1,344.00
1,405.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
940.00
3,792.00
4,422.00
2,588.00
739.00
3,442.00
2,790.00
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
940.00
3,792.00
4,422.00
2,588.00
739.00
3,442.00
2,790.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
-1.00
-80.00
-1.00
11.00
15.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
943.00
3,791.00
4,342.00
2,587.00
750.00
3,457.00
2,793.00
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
1,50,951.00
1,51,343.00
1,47,151.00
1,42,767.00
1,39,394.00
1,41,314.00
1,38,534.00
Earnings per share (EPS)
9.76
39.4
45.97
26.88
7.68
35.78
28.98
Diluted Earnings per share
9.76
39.4
45.97
26.88
7.68
35.78
28.98
Operating Profit Margin (Excl OI)
2.39%
10.43%
9.02%
6.94%
3.13%
8.7%
6.12%
Gross Profit Margin
6.6%
13.45%
12.53%
12.25%
6.03%
12.32%
9.44%
PAT Margin
1.8%
7.06%
6.66%
5.49%
1.45%
6.59%
4.54%
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 Jun 2026 is 2.67% vs -1.06% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 25.73% vs -25.15% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -4.35% vs 35.36% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 71.78% vs 75.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Belluna Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
52,185.00
1,13,322.00
-61,137.00
-53.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
52,185.00
1,13,322.00
-61,137.00
-53.95%
Raw Material Cost
19,000.00
89,893.00
-70,893.00
-78.86%
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
493.00
206.00
287.00
139.32%
Selling and Distribution Expenses
31,940.00
28,366.00
3,574.00
12.60%
Other Expenses
-49.30
-20.60
-28.70
-139.32%
Total Expenditure (Excl Depreciation)
50,940.00
1,18,259.00
-67,319.00
-56.93%
Operating Profit (PBDIT) excl Other Income
1,245.00
-4,937.00
6,182.00
125.22%
Other Income
711.00
-550.00
1,261.00
229.27%
Operating Profit (PBDIT)
3,962.00
-1,853.00
5,815.00
313.82%
Interest
493.00
206.00
287.00
139.32%
Exceptional Items
-23.00
-4,517.00
4,494.00
99.49%
Gross Profit (PBDT)
33,185.00
23,429.00
9,756.00
41.64%
Depreciation
2,006.00
3,634.00
-1,628.00
-44.80%
Profit Before Tax
1,439.00
-10,210.00
11,649.00
114.09%
Tax
496.00
-2,087.00
2,583.00
123.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
940.00
-8,130.00
9,070.00
111.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
940.00
-8,130.00
9,070.00
111.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
6.00
-3.00
-50.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
943.00
-8,124.00
9,067.00
111.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,50,951.00
47,805.00
1,03,146.00
215.76%
Earnings per share (EPS)
9.76
-90.80
100.56
110.75%
Diluted Earnings per share
9.76
-90.80
100.56
110.75%
Operating Profit Margin (Excl OI)
2.39%
-4.36%
0.00
6.75%
Gross Profit Margin
6.60%
-5.80%
0.00
12.40%
PAT Margin
1.80%
-7.17%
0.00
8.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,218.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.89% vs -19.03% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.67% vs -1.06% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 94.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -75.13% vs -12.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.73% vs -25.15% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 325.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -57.71% vs -3.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.35% vs 35.36% in Jun 2025
Quarterly - Interest
Interest 49.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.30% vs 15.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 71.78% vs 75.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.39%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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