Rankings Pricing

BELLUNA CO.,LTD.JP:9997

Market cap

¥96.1B

P/E ratio

10x

Summary Financials History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
Revenue	110,300	117,884	125,412	120,689	131,742	146,083	161,673	177,648	179,948	206,499	220,128	212,376	208,298	210,856
Revenue growth (%)	-
Cost of revenue	-	-	-	53,543	59,241	64,306	71,774	76,275	74,908	84,935	90,822	86,674	81,953	81,604
Gross profit	-	-	-	67,146	72,501	81,776	89,898	101,372	105,040	121,564	129,305	125,701	126,345	129,251
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating income	-	-	-	6,376	8,366	10,882	13,008	12,005	10,311	15,734	13,827	11,217	9,787	11,887
Operating expenses	-	-	-	60,782	64,134	70,880	76,889	89,359	94,751	105,821	115,478	114,484	116,557	117,364
Income before tax	7,151	8,910	10,431	10,052	7,105	12,188	13,248	15,309	10,365	16,872	14,537	12,459	11,831	13,255
Pretax margin (%)	6.5	7.6	8.3	8.3	5.4	8.3	8.2	8.6	5.8	8.2	6.6	5.9	5.7	6.3
Provision for income taxes	-	-	-	3,231	2,511	4,080	4,047	5,167	3,709	6,723	5,047	4,497	4,055	4,381
Effective tax rate (%)	-	-	-
Net income	4,561	4,291	6,856	6,394	3,544	5,802	9,686	10,343	5,862	7,441	5,730	4,109	4,453	2,511
Net income margin (%)
Earnings per share	86.53	60.18	72.12	65.77	36.45	59.68	99.41	106.39	60.62	114.17	105.55	76.71	60.39	91.25
Diluted EPS	81.2	60.18	72.12	65.77	36.45	59.68	99.41	106.39	60.62	114.17	105.55	76.71	60.39	91.25
Dividend payout ratio (%)
Dividend per share	15	15	18.75	12.5	12.5	12.5	12.5	15	16	16.5	19	20	20.5	29
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data