2791 DAIKOKUTENBUSSAN CO.,LTD. - Financial Results

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2791

TSE Prime

DAIKOKUTENBUSSAN CO.,LTD.

5,910

JPY

-50

(-0.84%)

Dec 5, 12:46 pm JST

38.16

USD

Dec 4, 10:49 pm EST

Result

PTS

outside of trading hours

5,911

Dec 5, 12:46 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2022	224,150	8,540	8,923	5,617	403.3	29	Jul 6, 2022	J-GAAP
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	292,940	9,812	10,088	6,774	486.0	39	Jul 10, 2025	J-GAAP
May, 2026 Guidance	312,900	10,300	10,400	6,900	514.5	35	Jul 10, 2025	J-GAAP
YoY	+6.8%	+5.0%	+3.1%	+1.9%	+5.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2021	Jul 8, 2020	212,455	6,120	6,295	3,830	27	J-GAAP
	Jan 7, 2021	217,705	7,453	7,698	4,601	27	J-GAAP
Results	Jul 7, 2021	221,551	8,599	8,827	5,518	29	J-GAAP
May, 2022	Jul 7, 2021	Available in future release
Results	Jul 6, 2022
May, 2023	Jul 6, 2022
	Oct 13, 2022
Results	Jul 6, 2023
May, 2024	Jul 6, 2023
	Jan 11, 2024
	Apr 11, 2024
Results	Jul 11, 2024
May, 2025	Jul 11, 2024
Results	Jul 10, 2025
May, 2026	Jul 10, 2025	312,900	10,300	10,400	6,900	35	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2001	7,234	+57.3	Available in future release
May, 2002	11,223	+55.1
May, 2003	14,780	+31.7
May, 2004	21,265	+43.9
May, 2005	29,246	+37.5
May, 2006	40,719	+39.2
May, 2007	52,510	+29.0
May, 2008	64,399	+22.6
May, 2009	73,451	+14.1
May, 2010	80,190	+9.2
May, 2011	89,364	+11.4
May, 2012	97,603	+9.2
May, 2013	114,610	+17.4
May, 2014	124,811	+8.9
May, 2015	133,109	+6.6
May, 2016	145,118	+9.0
May, 2017	155,379	+7.1
May, 2018	164,035	+5.6
May, 2019	183,462	+11.8
May, 2020	212,059	+15.6
May, 2021	221,551	+4.5
May, 2022	224,150	+1.2
May, 2023	242,243	+8.1
May, 2024	270,077	+11.5
May, 2025	292,940	+8.5
May, 2026 Guidance	312,900	+6.8	10,300	+5.0	10,400	+3.1	514.5	+5.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024	270,077	9,352	3.46	12.04	6.26	2.68	452.6
May, 2025	292,940	9,812	3.35	11.65	6.14	2.65	486.0
May, 2026 Guidance	312,900	10,300	3.29	11.21	5.69	2.58	514.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	292,940	9,812	10,088	6,774	486.0
Fiscal Year	May, 2025	May, 2025	May, 2025	May, 2025	May, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2022	116,776	1,073	1,332	771	55.4	0	Jan 12, 2023	J-GAAP
Jun - Nov, 2023	131,787	3,955	4,052	2,488	178.7	0	Jan 11, 2024	J-GAAP
Jun - Nov, 2024	142,162	4,663	4,868	3,028	217.1	0	Jan 14, 2025	J-GAAP
Jun - Nov, 2025 Guidance	151,400	4,600	4,600	3,100	231.1	0	Jul 10, 2025	J-GAAP
YoY	+6.5%	-1.4%	-5.5%	+2.4%	+6.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2022	Jul 6, 2022	111,700	2,200	2,400	1,600	0	J-GAAP
	Oct 13, 2022	111,700	538	738	492	0	J-GAAP
Results	Jan 12, 2023	116,776	1,073	1,332	771	0	J-GAAP
Nov, 2023	Jul 6, 2023	Available in future release
Results	Jan 11, 2024
Nov, 2024	Jul 11, 2024
Results	Jan 14, 2025
Nov, 2025	Jul 10, 2025	151,400	4,600	4,600	3,100	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2023	4,497	-10,279	7,610	-17,889	9,370	8,630	8.88	J-GAAP
May, 2024	9,352	8,378	21,408	-13,030	-4,985	12,023	11.52	J-GAAP
May, 2025	9,812	-5,328	11,438	-16,766	1,793	8,488	7.29	J-GAAP

Actual Performance and Financial Trends

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, 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	55.0	Oct 10, 2024	J-GAAP
Jun - Aug, 2025	78,947	1,673	1,802	1,118	80.8	39.2	Oct 14, 2025	J-GAAP
YoY	+8.7%	-36.7%	-32.7%	-35.6%	-35.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2024	69,553	2,020	2,189	1,292	92.6	2.9	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	72,909	2,586	2,670	1,757	126.0	3.5	Apr 11, 2025	J-GAAP
Mar - May, 2025	77,869	2,563	2,550	1,989	142.7	3.3	Jul 10, 2025	J-GAAP
Jun - Aug, 2025	78,947	1,673	1,802	1,118	80.8	2.1	Oct 14, 2025	J-GAAP
YoY	+8.7%	-36.7%	-32.7%	-35.6%	-35.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	53,864	+9.1	Available in future release
Dec - Feb, 2020	56,051	+7.1
Mar - May, 2021	54,395	-8.4
Jun - Aug, 2021	55,393	-3.2
Sep - Nov, 2021	53,783	-0.2
Dec - Feb, 2021	56,367	+0.6
Mar - May, 2022	58,607	+7.7
Jun - Aug, 2022	58,519	+5.6
Sep - Nov, 2022	58,257	+8.3
Dec - Feb, 2022	61,194	+8.6
Mar - May, 2023	64,273	+9.7
Jun - Aug, 2023	66,461	+13.6
Sep - Nov, 2023	65,326	+12.1
Dec - Feb, 2023	68,349	+11.7
Mar - May, 2024	69,941	+8.8
Jun - Aug, 2024	72,609	+9.3
Sep - Nov, 2024	69,553	+6.5
Dec - Feb, 2024	72,909	+6.7
Mar - May, 2025	77,869	+11.3
Jun - Aug, 2025	78,947	+8.7	1,673	-36.7	1,802	-32.7	80.8	-35.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	78,947	2,719	2,773	2,116	151.9
Fiscal Year	Aug, 2025	May, 2024	May, 2024	May, 2024	May, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2023	3,543.59	50.8	97,194	49,357	46,621	0.34	Jul 6, 2023	J-GAAP
May, 2024	3,969.51	53.0	104,352	55,352	52,524	0.22	Jul 11, 2024	J-GAAP
May, 2025	4,400.85	52.4	116,403	60,946	58,840	0.25	Jul 10, 2025	J-GAAP
Jun - Aug, 2025	ー	50.8	121,313	61,572	59,418	0.38	Oct 14, 2025	J-GAAP

DAIKOKUTENBUSSAN CO.,LTD.(2791) Financial Results