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

Which Belluna businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Property accounts for 23% of revenue and 50% of profit.

  • Database utilization business
    Revenue 8.3%Profit 26.3%Difference +18.0 ptMargin 25.2%Warehouses & Logistics Facilities
  • Property
    Revenue 22.8%Profit 49.9%Difference +27.1 ptMargin 17.4%Hotels & Inns
  • Cosmetics and health food business
    Revenue 5.3%Profit 4.3%Difference -1.0 ptMargin 6.4%Cosmetics
  • Kimono related business
    Revenue 10.4%Profit 8.0%Difference -2.4 ptMargin 6.1%Apparel
  • Nurse related business
    Revenue 5.7%Profit 3.8%Difference -1.9 ptMargin 5.3%HR & Staffing
  • Gourmand business
    Revenue 15.5%Profit 7.7%Difference -7.8 ptMargin 4.0%Catalog & TV Shopping
  • Apparel and miscellaneous goods business
    Revenue 32.0%Margin -0.6%Catalog & TV Shopping

Loss-making segments (excluded from profit bar)

Apparel and miscellaneous goods business: -¥408M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Property+48.2%5y17,1895.0%19,9096.9%31,90313.4%35,39514.8%49,10617.4%
Total online shopping—97,7992.1%————
Cosmetics and health food business-8.9%5y16,04811.4%14,7904.0%14,7166.3%13,8455.2%11,4386.4%
Gourmand business+4.2%5y30,0087.6%32,0435.5%32,1063.4%31,6524.0%33,2954.0%
Nurse related business-5.0%5y16,0026.4%14,0641.7%12,9753.7%12,6233.2%12,3045.3%
Kimono related business+1.0%5y23,9292.5%23,7725.2%23,1725.9%22,8245.5%22,4676.1%
Apparel and miscellaneous goods business-8.4%4y97,7992.1%88,0471.1%74,116-4.0%74,662-2.3%68,804-0.6%
Database utilization business+4.9%5y15,20337.4%15,66336.4%16,67930.9%17,08130.2%17,89025.2%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第50期(2025/04/01－2026/03/31)

    ID S100YJ5M2026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2024/04/01－2025/03/31)

    ID S100W8DE2025-06-27Open

  • 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47期(2022/04/01－2023/03/31)

    ID S100R8Z22023-06-29Open

  • 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: 53 / Derived from other figures: 1

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