JP-listed companies
BELLUNA CO.,LTD.

BELLUNA CO.,LTD.JP:9997

Market cap

¥68B

P/E ratio

9.5x

Income statement Balance sheet Cash flow

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023
Net sales	117,884	125,412	120,689	131,742	146,083	161,673	177,648	179,948	206,499	220,128	212,376
Cost of sales	52,155	56,677	53,543	59,241	64,306	71,774	76,275	74,908	84,935	90,822	86,674
Gross profit (loss)	65,728	68,735	67,146	72,501	81,776	89,898	101,372	105,040	121,564	129,305	125,701
Selling, general and administrative expenses	58,638	60,940	60,782	64,134	70,880	76,889	89,359	94,751	105,821	115,478	114,484
Operating profit (loss)	7,080	7,798	6,376	8,366	10,882	13,008	12,005	10,311	15,734	13,827	11,217
Interest income	159	205	243	330	356	185	140	117	59	49	103
Foreign exchange gains	827	1,018	574	-	374	1,021	876	-	59	540	905
Dividend income	141	490	508	310	336	393	298	274	547	421	301
Rental income	34	34	29	32	37	38	36	36	37	36	35
Extinction of debt	31	32	33	28	34	40	33	34	25	29	32
Subsidy income	-	-	-	211	148	76	48	10	371	408	353
Compensation income	107	101	97	97	140	108	108	82	114	122	111
Other	591	558	472	563	467	461	821	383	394	517	382
Foreign exchange gains	827	1,018	574	-	374	1,021	876	-	59	540	905
Non-operating income	2,056	3,238	4,105	1,574	1,937	2,324	3,718	1,058	1,616	2,230	2,297
Subsidy income	-	-	-	211	148	76	48	10	371	408	353
Gain on investments in investment partnerships	-	-	-	-	-	-	76	118	4	104	72
Other	591	558	472	563	467	461	821	383	394	517	382
Non-operating income	2,056	3,238	4,105	1,574	1,937	2,324	3,718	1,058	1,616	2,230	2,297
Interest expenses	138	124	119	129	123	158	163	187	201	246	343
Commission expenses	15	64	12	208	128	65	82	452	103	999	452
Depreciation	6	85	147	136	122	111	93	19	21	20	21
Commission expenses	15	64	12	208	128	65	82	452	103	999	452
Loss on closing of stores	-	3	63	65	68	131	12	32	81	118	131
Depreciation	6	85	147	136	122	111	93	19	21	20	21
Provision for store closing loss	-	-	-	-	-	-	-	-	-	-	13
Other	59	162	85	353	188	66	63	87	69	135	92
Non-operating expenses	226	605	429	2,835	631	2,084	414	1,004	478	1,519	1,055
Ordinary profit (loss)	8,910	10,431	10,052	7,105	12,188	13,248	15,309	10,365	16,872	14,537	12,459
Gain on sale of non-current assets	35	-	-	-	-	988	9	-	1,227	12	11
Gain on sale of investment securities	52	-	182	107	-	103	404	224	265	1,537	18
Gain on sale of investment securities	52	-	182	107	-	103	404	224	265	1,537	18
Extraordinary income	88	281	182	107	-	1,092	414	312	1,493	1,550	29
Extraordinary income	88	281	182	107	-	1,092	414	312	1,493	1,550	29
Loss on retirement of non-current assets	-	-	98	312	28	33	121	67	17	12	317
Loss on sale of non-current assets	8	96	3	-	-	-	-	-	17	403	-
Impairment losses	-	-	13	14	285	6	57	60	189	213	167
Loss on retirement of non-current assets	-	-	98	312	28	33	121	67	17	12	317
Loss on valuation of investment securities	15	58	-	300	867	388	76	973	-	139	-
Impairment losses	-	-	13	14	285	6	57	60	189	213	167
Loss on valuation of investment securities	15	58	-	300	867	388	76	973	-	139	-
Loss on valuation of securities	-	-	-	-	-	90	-	-	-	-	50
Loss on valuation of securities	-	-	-	-	-	90	-	-	-	-	50
Settlement payments	-	-	506	-	-	67	-	-	64	5	-
Extraordinary losses	24	730	621	1,187	2,414	606	255	1,121	622	774	534
Extraordinary losses	24	730	621	1,187	2,414	606	255	1,121	622	774	534
Profit (loss) before income taxes	8,974	9,982	9,612	6,026	9,773	13,734	15,468	9,557	17,743	15,313	11,953
Income taxes - current	3,077	2,319	3,147	2,446	4,037	3,917	5,476	3,799	6,999	4,996	4,503
Income taxes - deferred	26	650	83	64	43	130	-308	-90	-275	50	-6
Income taxes	3,103	2,969	3,231	2,511	4,080	4,047	5,167	3,709	6,723	5,047	4,497
Profit (loss)	-	-	6,381	3,514	5,693	9,686	10,300	5,848	11,019	10,265	7,456
Profit (loss) attributable to non-controlling interests	-	-	-13	-29	-109	20	-43	-13	-16	60	39
Profit (loss) attributable to owners of parent	-	-	6,394	3,544	5,802	9,665	10,343	5,862	11,036	10,204	7,417