BellunaBELLUNA CO.,LTD.9997東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP

Belluna FY ending Mar 2020 results

About 42% of Belluna's sales come from Total online shopping, with Specialty online shopping and Store-based sales making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Where the money goes

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Belluna sells, how much goes where, and how much is kept.

FY ending Mar 2020
Cost of sales
¥41
SG&A
¥53
Operating profit
¥6
Net profit kept
¥3

Margin funnel (derived from reported values)Gross margin 58.4% → Operating margin 5.7% → Net margin 3.3%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2020
  • Total online shopping¥72.9B
    42%
    Op. margin 2.3%
  • Specialty online shopping¥49.7B
    29%
    Op. margin 7.9%
  • Store-based sales¥30.4B
    17%
    Op. margin 1.0%
  • Property¥8.59B
    5%
  • Solution¥8.17B
    5%
    Op. margin 32.5%
  • Finance¥4.4B
    3%
    Op. margin 42.6%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第48期(2023/04/01-2024/03/31)

    ID S100TVVL2024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第46期(令和3年4月1日-令和4年3月31日)

    ID S100OL532022-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第45期(令和2年4月1日-令和3年3月31日)

    ID S100LPOL2021-06-28Open

Extracted from XBRL: 50 / Derived from other figures: 2

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