DAIKOKUTENBUSSAN CO.,LTD., June-August (1Q) Ordinary Profit Increases by 33%

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Thu Oct 10, 2024 3:00 pm JST Earnings

2791 DAIKOKUTENBUSSAN CO.,LTD. 【J-GAAP】

Earnings Report

DAIKOKUTENBUSSAN CO.,LTD. <2791> [TSE-P] announced its financial results after the market closed on October 10th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2025 (June to August) expanded to 2.67 billion yen, an increase of 32.8% compared to the same period last year. The progress rate against the 4.7 billion yen plan for the six months ending November (first half) was 57.0%, also surpassing the five-year average of 49.8%.

In the most recent three-month period, from June to August (1Q), the operating profit margin improved from 3.0% in the same period last year to 3.6%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	58,519	446	493	309	22.2	37.0	Oct 13, 2022	J-GAAP
Jun - Aug, 2023	66,461	1,968	2,018	1,238	89.0	49.8	Oct 12, 2023	J-GAAP
Jun - Aug, 2024	72,609	2,643	2,679	1,736	124.5	57.0	Oct 10, 2024	J-GAAP
YoY	+9.3%	+34.3%	+32.8%	+40.2%	+40.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2023	131,787	3,955	4,052	2,488	178.7	0	Jan 11, 2024	J-GAAP
Jun - Nov, 2024 Guidance	140,600	4,500	4,700	2,800	200.7	0	Jul 11, 2024	J-GAAP
YoY	+6.7%	+13.8%	+16.0%	+12.5%	+12.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	242,243	4,497	4,844	3,116	223.7	29	Jul 6, 2023	J-GAAP
May, 2024	270,077	9,352	9,543	6,306	452.6	33	Jul 11, 2024	J-GAAP
May, 2025 Guidance	292,400	10,500	10,700	6,400	458.7	33	Jul 11, 2024	J-GAAP
YoY	+8.3%	+12.3%	+12.1%	+1.5%	+1.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	66,461	1,968	2,018	1,238	89.0	3.0	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	65,326	1,987	2,034	1,250	89.8	3.0	Jan 11, 2024	J-GAAP
Dec - Feb, 2023	68,349	2,678	2,718	1,702	122.2	3.9	Apr 11, 2024	J-GAAP
Mar - May, 2024	69,941	2,719	2,773	2,116	151.9	3.9	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	72,609	2,643	2,679	1,736	124.5	3.6	Oct 10, 2024	J-GAAP
YoY	+9.3%	+34.3%	+32.8%	+40.2%	+40.0%