Belluna Co., Ltd. (9997.T)
JPY 777.0
(0.13%)
JPY 777.0
(0.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 208.29 Billion | 212.37 Billion | 220.12 Billion | 206.49 Billion | 179.97 Billion | 177.64 Billion |
| Cost of Revenue | 81.97 Billion | 86.67 Billion | 90.82 Billion | 84.93 Billion | 74.9 Billion | 76.27 Billion |
| Gross Profit | 126.32 Billion | 125.7 Billion | 129.3 Billion | 121.55 Billion | 105.06 Billion | 101.36 Billion |
| Operating Expenses | 116.55 Billion | 114.48 Billion | 115.47 Billion | 105.82 Billion | 94.75 Billion | 89.35 Billion |
| Selling, General and Administrative Expenses | 116.24 Billion | 114.1 Billion | 115.03 Billion | 104.96 Billion | 93.92 Billion | 88.63 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 311 Million | 337 Million | -51 Million | 744 Million | -28 Million | 868 Million |
| Cost and Expenses | 198.53 Billion | 201.15 Billion | 206.3 Billion | 190.75 Billion | 169.65 Billion | 165.63 Billion |
| Operating Income | 9.76 Billion | 11.21 Billion | 13.82 Billion | 15.73 Billion | 10.31 Billion | 12 Billion |
| Interest Expense | 481 Million | 343 Million | 246 Million | 201 Million | 187 Million | 163 Million |
| Income Tax Expense | 4.05 Billion | 4.49 Billion | 5.04 Billion | 6.72 Billion | 3.7 Billion | 5.16 Billion |
| Earnings before Tax | 9.77 Billion | 11.95 Billion | 15.31 Billion | 17.74 Billion | 9.55 Billion | 15.46 Billion |
| Net Income | 5.83 Billion | 7.41 Billion | 10.2 Billion | 11.03 Billion | 5.86 Billion | 10.34 Billion |
| Earnings Per Share Basic | 60.39 | 76.71 | 105.54 | 114.17 | 60.62 | 106.38 |
| Earnings Per Share Diluted | 60.39 | 76.71 | 105.54 | 114.17 | 60.62 | 106.38 |
| Weighted Average Shares Outstanding | 96.69 Million | 96.68 Million | 96.68 Million | 96.66 Million | 96.7 Million | 97.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 96.69 Million | 96.68 Million | 96.68 Million | 96.66 Million | 96.7 Million | 97.22 Million |
| Gross Margin | 0.61 | 0.59 | 0.59 | 0.59 | 0.58 | 0.57 |
| EBIT Margin | 0.08 | 0.08 | 0.09 | 0.10 | 0.08 | 0.10 |
| Profit Margin | 0.03 | 0.03 | 0.05 | 0.05 | 0.03 | 0.06 |
| EBITDA | 15.7 Billion | 15.75 Billion | 18.16 Billion | 19.72 Billion | 14.05 Billion | 15.23 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.08 | 0.06 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 45.75 Billion | 51.36 Billion | 52.02 Billion | 208.29 Billion | 60.17 Billion | 44.26 Billion |
| Cost of Revenue | 17.38 Billion | 20.02 Billion | 19.52 Billion | 81.97 Billion | 25.27 Billion | 17.13 Billion |
| Gross Profit | 28.37 Billion | 31.34 Billion | 32.49 Billion | 126.32 Billion | 34.9 Billion | 27.13 Billion |
| Operating Expenses | 25.78 Billion | 30.36 Billion | 28.44 Billion | 116.55 Billion | 32.27 Billion | 25.19 Billion |
| Selling, General and Administrative Expenses | 25.78 Billion | 30.35 Billion | 28.44 Billion | - | 32.27 Billion | 25.19 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1 Million | -82 Million | -310 Million | -28 Million | 67 Million |
| Cost and Expenses | 43.17 Billion | 50.38 Billion | 47.96 Billion | 198.53 Billion | 57.55 Billion | 42.32 Billion |
| Operating Income | 2.58 Billion | 982 Million | 4.05 Billion | 9.76 Billion | 2.62 Billion | 1.93 Billion |
| Interest Expense | 198 Million | 164 Million | 121 Million | 481 Million | 144 Million | 115 Million |
| Income Tax Expense | 958 Million | 674 Million | 1.58 Billion | 4.05 Billion | 771 Million | 879 Million |
| Earnings before Tax | 2.53 Billion | 1.67 Billion | 2.19 Billion | 9.77 Billion | 2.59 Billion | 2.77 Billion |
| Net Income | 1.57 Billion | 994 Million | 758 Million | 5.83 Billion | 1.81 Billion | 1.87 Billion |
| Earnings Per Share Basic | 16.28 | 10.28 | 7.84 | - | 18.80 | 19.42 |
| Earnings Per Share Diluted | 16.28 | 10.28 | 7.84 | - | 18.80 | 19.42 |
| Weighted Average Shares Outstanding | 96.46 Million | 96.69 Million | 96.69 Million | 96.69 Million | 96.69 Million | 96.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 96.46 Million | 96.69 Million | 96.69 Million | 96.69 Million | 96.69 Million | 96.69 Million |
| Gross Margin | 0.62 | 0.61 | 0.62 | 0.61 | 0.58 | 0.61 |
| EBIT Margin | 0.09 | 0.05 | 0.11 | - | 0.07 | 0.06 |
| Profit Margin | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.04 |
| EBITDA | 4.3 Billion | 2.46 Billion | 5.59 Billion | - | 4.2 Billion | 2.61 Billion |
| Earnings Before Tax Margin | 0.06 | 0.02 | 0.08 | 0.05 | 0.04 | 0.04 |
ITU
TNET
600640
KDLYW
3131
SARTF