Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
53,738.00
66,368.00
47,166.00
50,826.00
52,209.00
61,520.00
45,759.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
53,738.00
66,368.00
47,166.00
50,826.00
52,209.00
61,520.00
45,759.00
Raw Material Cost
17,997.00
26,668.00
17,058.00
19,178.00
18,919.00
25,284.00
17,386.00
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
439.00
381.00
310.00
287.00
260.00
161.00
198.00
Selling and Distribution Expenses
30,138.00
33,711.00
26,834.00
30,056.00
28,749.00
32,471.00
25,785.00
Other Expenses
-43.90
-38.10
-31.00
-28.70
-26.00
-16.10
-19.80
Total Expenditure (Excl Depreciation)
48,135.00
60,379.00
43,892.00
49,234.00
47,668.00
57,755.00
43,171.00
Operating Profit (PBDIT) excl Other Income
5603
5989
3274
1592
4541
3765
2588
Other Income
940.00
935.00
1,355.00
26.00
493.00
1,013.00
212.00
Operating Profit (PBDIT)
8,627.00
8,914.00
6,463.00
3,425.00
6,663.00
6,391.00
4,361.00
Interest
439.00
381.00
310.00
287.00
260.00
161.00
198.00
Exceptional Items
-963.00
-214.00
-377.00
-72.00
27.00
-420.00
-69.00
Gross Profit (PBDT)
35,741.00
39,700.00
30,108.00
31,648.00
33,290.00
36,236.00
28,373.00
Depreciation
2,084.00
1,990.00
1,834.00
1,807.00
1,629.00
1,613.00
1,561.00
Profit Before Tax
5,143.00
6,329.00
3,942.00
1,257.00
4,802.00
4,197.00
2,535.00
Tax
1,351.00
1,988.00
1,355.00
506.00
1,344.00
1,405.00
958.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,792.00
4,422.00
2,588.00
739.00
3,442.00
2,790.00
1,570.00
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
3,792.00
4,422.00
2,588.00
739.00
3,442.00
2,790.00
1,570.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-80.00
-1.00
11.00
15.00
3.00
7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,791.00
4,342.00
2,587.00
750.00
3,457.00
2,793.00
1,577.00
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
1,51,343.00
1,47,151.00
1,42,767.00
1,39,394.00
1,41,314.00
1,38,534.00
1,35,270.00
Earnings per share (EPS)
39.4
45.97
26.88
7.68
35.78
28.98
16.28
Diluted Earnings per share
39.4
45.97
26.88
7.68
35.78
28.98
16.28
Operating Profit Margin (Excl OI)
10.43%
9.02%
6.94%
3.13%
8.7%
6.12%
5.66%
Gross Profit Margin
13.45%
12.53%
12.25%
6.03%
12.32%
9.44%
8.95%
PAT Margin
7.06%
6.66%
5.49%
1.45%
6.59%
4.54%
3.43%
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 Mar 2026 is 2.93% vs 0.36% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 9.66% vs 463.95% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 24.59% vs 10.32% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 68.85% vs 114.88% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Belluna Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
53,738.00
78,152.00
-24,414.00
-31.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
53,738.00
78,152.00
-24,414.00
-31.24%
Raw Material Cost
17,997.00
63,073.00
-45,076.00
-71.47%
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
439.00
170.00
269.00
158.24%
Selling and Distribution Expenses
30,138.00
25,145.00
4,993.00
19.86%
Other Expenses
-43.90
-17.00
-26.90
-158.24%
Total Expenditure (Excl Depreciation)
48,135.00
88,218.00
-40,083.00
-45.44%
Operating Profit (PBDIT) excl Other Income
5,603.00
-10,066.00
15,669.00
155.66%
Other Income
940.00
33.00
907.00
2,748.48%
Operating Profit (PBDIT)
8,627.00
-6,690.00
15,317.00
228.95%
Interest
439.00
170.00
269.00
158.24%
Exceptional Items
-963.00
-249.00
-714.00
-286.75%
Gross Profit (PBDT)
35,741.00
15,079.00
20,662.00
137.03%
Depreciation
2,084.00
3,343.00
-1,259.00
-37.66%
Profit Before Tax
5,143.00
-10,452.00
15,595.00
149.21%
Tax
1,351.00
-3,189.00
4,540.00
142.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,792.00
-7,409.00
11,201.00
151.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,792.00
-7,409.00
11,201.00
151.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
147.00
-148.00
-100.68%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,791.00
-7,262.00
11,053.00
152.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,51,343.00
55,688.00
95,655.00
171.77%
Earnings per share (EPS)
39.40
-82.74
122.14
147.62%
Diluted Earnings per share
39.40
-82.74
122.14
147.62%
Operating Profit Margin (Excl OI)
10.43%
-12.88%
0.00
23.31%
Gross Profit Margin
13.45%
-9.10%
0.00
22.55%
PAT Margin
7.06%
-9.48%
0.00
16.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,373.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -19.03% vs 40.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.93% vs 0.36% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 379.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.69% vs 67.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.66% vs 463.95% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 768.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.66% vs 56.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 24.59% vs 10.32% in Mar 2025
Quarterly - Interest
Interest 43.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 15.22% vs 22.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 68.85% vs 114.88% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.43%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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