BELLUNA CO.,LTD. (9997.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	218.1B	218.1B	210.9B	208.3B	212.4B
Cost of Revenue	19.2B	80.9B	81.6B	82.0B	86.7B
Gross Profit	31.6B	137.2B	129.3B	126.3B	125.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	30.1B	120.7B	117.4B	116.6B	114.5B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	30.1B	120.7B	117.4B	116.6B	114.5B
Cost and Expenses	201.6B	201.6B	199.0B	198.5B	201.2B
Operating Income (EBIT)	16.5B	16.5B	11.9B	9.8B	11.2B
Non-Operating
Interest Income	—	402.0M	344.0M	257.0M	103.0M
Interest Expense	287.0M	1.4B	783.0M	481.0M	343.0M
Net Interest Income	—	(1.0B)	(439.0M)	(224.0M)	(240.0M)
Other Non-Op Income/Expense	(333.0M)	(205.0M)	1.4B	2.0B	1.2B
Non-Operating Income (excl Interest)	307.0M	2.2B	2.3B	2.8B	2.2B
EBT (Pre-Tax Income)	1.3B	16.7B	13.2B	9.8B	12.0B
Income Tax Expense	506.0M	5.2B	4.4B	4.1B	4.5B
Bottom Line
Net Income	11.5B	11.5B	8.8B	5.8B	7.4B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	11.5B	11.5B	8.8B	5.8B	7.4B
Per Share
Basic EPS	¥120	¥120	¥91	¥60	¥77
Diluted EPS	¥120	¥120	—	—	—
Revenue Per Share	¥2,266	¥2,266	¥2,187	¥2,154	¥2,197
Shares
Basic Shares Outstanding	96.2M	96.2M	96.4M	96.7M	96.7M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	23.8B	17.9B	15.2B	15.0B
D&A	—	7.3B	6.0B	5.4B	3.8B
EBIT	16.5B	16.5B	11.9B	9.8B	11.2B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026