Belluna Co., Ltd. · TSE:9997

Belluna — FY2025 Earnings Presentation

7 slides from Belluna's earnings presentation, May 13, 2025

  1. Slide 1: Corporate Presentation (Fiscal Year Ended March 31, 2025)

    CORPORATE PRESENTATION (Fiscal Year Ended March 31, 2025) Belluna Co., Ltd. Stock Code: 9997 Tuesday, May 13, 2025

  2. Slide 2: 1. Consolidated Statement of Income

    1. Consolidated Statement of Income Net sales: 210.86 billion yen. +1.2% year on year and -2.8% from budget. Operating profit: 11.89 billion yen. +21.5% year on year and +3.4% from budget. Ordinary profit: 13.26 billion yen. +12.0% year on year and +6.0% from budget. Net profit: 8.80 billion yen. +5

  3. Slide 3: 2. Profitability by Segment

    2. Profitability by Segment Net sales: Increased in four segments, specifically Property & Hotel, Apparel & Goods, Other, and Database Utilization. Operating profit: Increased in four segments, specifically Property & Hotel, Gourmet Food, Apparel & Goods, and Database Utilization. Decreased in four

  4. Slide 4: 3. Analysis of Increases and Decreases in Net sales

    3. Analysis of Increases and Decreases in Net sales Factors for change in Net sales - Catalog/Online +0.77 billion yen - Internet-specialized (subsidiaries) -0.20 billion yen Unit: Billion Yen - Ozio -0.85 billion yen - Refre -0.11 billion yen - Domestic hotels +3.84 billion yen - F&B, other +1.57 b

  5. Slide 5: 4. Analysis of Increases and Decreases in Operating profit

    4. Analysis of Increases and Decreases in Operating profit Factors for change in Operating profit - Ozio -0.22 billion yen Unit: Billion Yen - Catalog/Online +1.30 billion yen - Apparel stores -0.09 billion yen - Domestic hotels +1.64 billion yen - F&B, other +0.15 billion yen - Overseas hotels +0.1

  6. Slide 6: 5. Consolidated Balance Sheet

    5. Consolidated Balance Sheet Current assets increased, mainly due to a rise in operating loans. Non-current assets saw increases mainly in property, plant and equipment. On the liabilities side, notes and accounts payable - trade, electronically recorded obligations - operating, and current portion

  7. Slide 7: Note

    Note <Important notice> This material is prepared for the purpose of publicly disclosing information concerning the financial results of the fiscal year ended March 31, 2025. Nothing in this document shall be considered to be an offer to sell or a solicitation of an offer to buy securities issued by

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