Belluna Past Earnings Performance
Past criteria checks 0/6
Belluna's earnings have been declining at an average annual rate of -4.9%, while the Multiline Retail industry saw earnings growing at 11.3% annually. Revenues have been growing at an average rate of 2.8% per year. Belluna's return on equity is 3.7%, and it has net margins of 2.5%.
Key information
-4.9%
Earnings growth rate
-4.9%
EPS growth rate
| Multiline Retail Industry Growth | 9.7% |
| Revenue growth rate | 2.8% |
| Return on equity | 3.7% |
| Net Margin | 2.5% |
| Next Earnings Update | 31 Jan 2025 |
Revenue & Expenses Breakdown
How Belluna makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 209,320 | 5,141 | 116,552 | 0 |
| 30 Jun 24 | 207,824 | 5,448 | 115,958 | 0 |
| 31 Mar 24 | 208,298 | 5,839 | 116,247 | 0 |
| 31 Dec 23 | 208,200 | 7,116 | 115,295 | 0 |
| 30 Sep 23 | 209,702 | 7,831 | 114,430 | 0 |
| 30 Jun 23 | 210,779 | 7,420 | 114,419 | 0 |
| 31 Mar 23 | 212,376 | 7,417 | 114,104 | 0 |
| 31 Dec 22 | 211,955 | 7,841 | 113,790 | 0 |
| 30 Sep 22 | 213,099 | 9,843 | 113,884 | 0 |
| 30 Jun 22 | 214,641 | 9,923 | 113,370 | 0 |
| 31 Mar 22 | 220,128 | 10,204 | 115,034 | 0 |
| 31 Dec 21 | 220,981 | 10,161 | 114,492 | 0 |
| 30 Sep 21 | 221,168 | 11,323 | 112,446 | 0 |
| 30 Jun 21 | 216,891 | 11,207 | 110,769 | 0 |
| 31 Mar 21 | 206,499 | 11,036 | 104,969 | 0 |
| 31 Dec 20 | 196,515 | 9,888 | 100,334 | 0 |
| 30 Sep 20 | 184,865 | 7,107 | 96,782 | 0 |
| 30 Jun 20 | 182,327 | 6,241 | 94,981 | 0 |
| 31 Mar 20 | 179,948 | 5,862 | 93,928 | 0 |
| 31 Dec 19 | 181,671 | 7,760 | 94,208 | 0 |
| 30 Sep 19 | 184,709 | 7,793 | 93,804 | 0 |
| 30 Jun 19 | 181,824 | 8,590 | 92,249 | 0 |
| 31 Mar 19 | 177,648 | 10,343 | 88,633 | 0 |
| 31 Dec 18 | 173,231 | 8,524 | 84,287 | 0 |
| 30 Sep 18 | 165,971 | 9,560 | 79,798 | 0 |
| 30 Jun 18 | 162,499 | 9,426 | 77,291 | 0 |
| 31 Mar 18 | 161,673 | 9,665 | 76,083 | 0 |
| 31 Dec 17 | 158,441 | 7,799 | 75,090 | 0 |
| 30 Sep 17 | 154,267 | 10,962 | 73,088 | 0 |
| 30 Jun 17 | 150,043 | 9,991 | 71,684 | 0 |
| 31 Mar 17 | 146,083 | 5,802 | 69,965 | 0 |
| 31 Dec 16 | 140,453 | 5,275 | 67,492 | 0 |
| 30 Sep 16 | 136,263 | 862 | 66,228 | 0 |
| 30 Jun 16 | 134,891 | 893 | 64,091 | 0 |
| 31 Mar 16 | 131,742 | 3,544 | 63,123 | 0 |
| 31 Dec 15 | 128,929 | 5,587 | 62,308 | 0 |
| 30 Sep 15 | 126,533 | 6,198 | 60,754 | 0 |
| 30 Jun 15 | 121,665 | 7,087 | 59,982 | 0 |
| 31 Mar 15 | 120,689 | 6,394 | 59,694 | 0 |
| 31 Dec 14 | 122,086 | 6,986 | 59,891 | 0 |
| 30 Sep 14 | 121,294 | 7,102 | 59,440 | 0 |
| 30 Jun 14 | 121,411 | 6,327 | 59,465 | 0 |
| 31 Mar 14 | 125,412 | 7,013 | 59,858 | 0 |
| 31 Dec 13 | 124,132 | 7,749 | 59,369 | 0 |
Quality Earnings: 9997 has a large one-off loss of ¥2.7B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 9997's current net profit margins (2.5%) are lower than last year (3.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9997's earnings have declined by 4.9% per year over the past 5 years.
Accelerating Growth: 9997's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 9997 had negative earnings growth (-34.4%) over the past year, making it difficult to compare to the Multiline Retail industry average (22.1%).
Return on Equity
High ROE: 9997's Return on Equity (3.7%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/23 18:11 |
| End of Day Share Price | 2024/12/23 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/03/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Belluna Co., Ltd. is covered by 6 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Yoshimasa Ikazaki | Daiwa Securities Co. Ltd. |
| Yumiko Kai | Ichiyoshi Research Institute Inc. |
| Yasunori Hiromoto | Marusan Securities Co. Ltd. |