Komori
Earnings presentation9997BELLUNA CO.,LTD.Retail

Supplementary Materials for Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026

For the interim period of the fiscal year ending March 2026, revenue increased 0.9% year on year and operating profit increased 36.5%, with profit growth substantially exceeding revenue growth. Operating profit, ordinary profit and net income all exceeded the interim budget.

Worth reading
44Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
13
¥100 million (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings report2026年3月期 第2四半期（中間期）2 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥979.9 million+0.9%
Operating profit¥48.7 million+36.5%
Ordinary income¥45 million+8.6%
Net income¥33.3 million+29.7%
Selling, general and administrative expenses¥568.9 million
Operating profit margin5.0%、前年同期比増減ポイントは連結ではNot disclosed
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
  • Domestic Hotels+31.8億円
  • 飲食、その他+¥1.22 billion
  • Local specialties+¥170 million
  • Wine+¥420 million
  • Catalog and Online-20.7億円
  • Apparel Stores-5.6億円
  • Online-Only Subsidiaries-5.0億円
  • Ozio cosmetics brand-¥590 million
  • Refre health food brand-¥120 million
Operating profit
  • Domestic Hotels+¥570 million
  • 飲食、その他+¥90 million
  • Catalog and Online+7.4億円
  • Apparel Stores-¥110 million
  • Ozio cosmetics brand+2.8億円
  • Refre health food brand+¥150 million
  • Enclosure and co-mailing services-3.5億円
  • Finance+¥90 million
Segment results
  • Property and Hotels
    Net Sales212.1億円、前年同期比+27.4%
    Operating profit35.0億円、前年同期比+7.0億円
  • Cosmetics and Health Foods
    Net Sales58.9億円、前年同期比-12.8%
    Operating profit5.3億円、前年同期比+4.4億円
  • Local specialties
    Net Sales133.1億円、前年同期比+4.9%
    Operating profit-0.0億円、前年同期比-0.6億円
  • Nursing-Related Services
    Net Sales63.4億円、前年同期比-4.5%
    Operating profit3.7億円、前年同期比+0.6億円
  • Specialty Mail-order Subtotal
    Net Sales255.4億円、前年同期比-2.1%
    Operating profit9.0億円、前年同期比+4.3億円
  • Growth Segment Subtotal
    Net Sales467.5億円、前年同期比+9.4%
    Operating profit44.0億円、前年同期比+11.4億円
  • Kimono-Related Business
    Net Sales95.0億円、前年同期比-6.0%
    Operating profit-5.7億円、前年同期比-1.7億円
  • Apparel and General Merchandise
    Net Sales322.6億円、前年同期比-8.8%
    Operating profit-9.3億円、前年同期比+6.1億円
  • Other
    Net Sales13.4億円、前年同期比+5.1%
    Operating profit-2.6億円、前年同期比+0.4億円
  • Sustainable Segment Subtotal
    Net Sales431.0億円、前年同期比-7.8%
    Operating profit-17.5億円、前年同期比+4.9億円
  • Database Utilization
    Net Sales88.2億円、前年同期比+6.4%
    Operating profit22.7億円、前年同期比-2.9億円
  • Adjustments
    Net Sales-6.8億円、前年同期比+5.3%
    Operating profit-0.4億円、前年同期比-0.3億円
  • Total
    Net Sales979.9億円、前年同期比+0.9%
    Operating profit48.7億円、前年同期比+13.0億円
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period Covered2026年3月期 第2四半期（中間期）
Net Sales¥979.9 million (YoY +0.9%)
Operating profit¥48.7 million (YoY +36.5%)
Ordinary income¥45 million (YoY +8.6%)
Net income¥33.3 million (YoY +29.7%)
Operating profit margin5.0%、前年同期比増減ポイントは連結ではNot disclosed
Selling, general and administrative expenses¥568.9 million
Segment resultsSegment Property and Hotels / Net Sales 212.1億円、前年同期比+27.4% / Operating profit 35.0億円、前年同期比+7.0億円, Segment Cosmetics and Health Foods / Net Sales 58.9億円、前年同期比-12.8% / Operating profit 5.3億円、前年同期比+4.4億円, Segment Local specialties / Net Sales 133.1億円、前年同期比+4.9% / Operating profit -0.0億円、前年同期比-0.6億円, Segment Nursing-Related Services / Net Sales 63.4億円、前年同期比-4.5% / Operating profit 3.7億円、前年同期比+0.6億円, Segment Specialty Mail-order Subtotal / Net Sales 255.4億円、前年同期比-2.1% / Operating profit 9.0億円、前年同期比+4.3億円, Segment Growth Segment Subtotal / Net Sales 467.5億円、前年同期比+9.4% / Operating profit 44.0億円、前年同期比+11.4億円, Segment Kimono-Related Business / Net Sales 95.0億円、前年同期比-6.0% / Operating profit -5.7億円、前年同期比-1.7億円, Segment Apparel and General Merchandise / Net Sales 322.6億円、前年同期比-8.8% / Operating profit -9.3億円、前年同期比+6.1億円, Segment Other / Net Sales 13.4億円、前年同期比+5.1% / Operating profit -2.6億円、前年同期比+0.4億円, Segment Sustainable Segment Subtotal / Net Sales 431.0億円、前年同期比-7.8% / Operating profit -17.5億円、前年同期比+4.9億円, Segment Database Utilization / Net Sales 88.2億円、前年同期比+6.4% / Operating profit 22.7億円、前年同期比-2.9億円, Segment Adjustments / Net Sales -6.8億円、前年同期比+5.3% / Operating profit -0.4億円、前年同期比-0.3億円, Segment Total / Net Sales 979.9億円、前年同期比+0.9% / Operating profit 48.7億円、前年同期比+13.0億円
Breakdown of Factors Affecting the ChangeNet Sales Factors Domestic Hotels / Amount +31.8億円, Factors 飲食、その他 / Amount +¥1.22 billion, Factors Local specialties / Amount +¥170 million, Factors Wine / Amount +¥420 million, Factors Catalog and Online / Amount -20.7億円, Factors Apparel Stores / Amount -5.6億円, Factors Online-Only Subsidiaries / Amount -5.0億円, Factors Ozio cosmetics brand / Amount -¥590 million, Factors Refre health food brand / Amount -¥120 million / Operating profit Factors Domestic Hotels / Amount +¥570 million, Factors 飲食、その他 / Amount +¥90 million, Factors Catalog and Online / Amount +7.4億円, Factors Apparel Stores / Amount -¥110 million, Factors Ozio cosmetics brand / Amount +2.8億円, Factors Refre health food brand / Amount +¥150 million, Factors Enclosure and co-mailing services / Amount -3.5億円, Factors Finance / Amount +¥90 million
Items this document does not state (21)
Gross Profit MarginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

国内ホテル事業では国内旅行・インバウンド需要の増加により稼働率や客室単価が上昇した。化粧品健康食品では非効率な広告宣伝を控え、アパレル雑貨では紙媒体の発行数量や広告宣伝費を抑制し、ファッションECモールを終了したことで収益性が改善した。経常利益は為替差益の増加、当期純利益は投資有価証券売却益の増加が寄与した。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Supplementary Materials for Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026 | BELLUNA CO.,LTD. (9997) timely disclosure | Komori