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

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 6,400 462.1 33 Jul 11, 2024 J-GAAP
YoY +8.3% +12.3% +12.1% +1.5% +2.1%

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%

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