Belluna Co., Ltd.
BELLUNA 2026 Fiscal Year March Financial Results Explanation Material
The financial results for the fiscal year ending March 2026 show net sales of 218.09 billion yen (+3.4% YoY) and operating income of 16.47 billion yen (+22.8%), achieving both revenue growth and profit increase. The Property & Hotel segment performed well, and the medium-term plan targets operating income of 25 billion yen, outlining future growth strategies.
Key Figures
- Net Sales: 218.09 billion yen (+3.4% YoY)
- Operating Income: 16.47 billion yen (+22.8% YoY)
- Net Assets: 151.45 billion yen (+9.79 billion yen)
AI要約
Performance Overview
The financial results for the fiscal year ending March 2026 show net sales of 218.09 billion yen (+3.4% YoY) and operating income of 16.47 billion yen (+22.8%), achieving both revenue increase and profit growth. The Property & Hotel segment was performing well, with higher domestic hotel occupancy rates and increased property sales driving revenue. The company aims for an operating income of 25 billion yen based on its mid-term plan.
Future Outlook and Strategy
The mid-term plan focuses on responding to changing business environments by improving hotel profitability and expanding the real estate business. Plans include opening new hotels, rebranding existing hotels, and developing urban hotels. Digital transformation and enhanced customer service aim to stabilize and grow revenue bases.
BELLUNA
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