2791 DAIKOKUTENBUSSAN CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2791

TSE Prime

DAIKOKUTENBUSSAN CO.,LTD.

4,960

JPY

+150

(+3.12%)

Apr 28, 3:30 pm JST

31.15

USD

Apr 28, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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	319,900	6,700	6,900	4,400	328.1	35	Jan 14, 2026	J-GAAP
YoY	+9.2%	-31.7%	-31.6%	-35.0%	-32.5%

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
	Jan 14, 2026	319,900	6,700	6,900	4,400	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	319,900	+9.2	6,700	-31.7	6,900	-31.6	328.1	-32.5

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	319,900	6,700	2.09	7.31	3.40	2.47	328.1

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2022	125,467	3,424	3,512	2,345	168.4	29	Jul 6, 2023	J-GAAP
Dec - May, 2023	138,290	5,397	5,491	3,818	274.1	33	Jul 11, 2024	J-GAAP
Dec - May, 2024	150,778	5,149	5,220	3,746	268.8	39	Jul 10, 2025	J-GAAP
Dec - May, 2025 Guidance	163,711	3,788	3,825	2,579	192.3	35	Jan 14, 2026	J-GAAP
YoY	+8.6%	-26.4%	-26.7%	-31.2%	-28.5%

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 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Feb, 2023	200,136	6,633	6,770	4,190	300.8	70.9	Apr 11, 2024	J-GAAP
Jun - Feb, 2024	215,071	7,249	7,538	4,785	343.1	74.7	Apr 11, 2025	J-GAAP
Jun - Feb, 2025	236,206	4,261	4,369	2,700	198.0	63.3	Apr 10, 2026	J-GAAP
YoY	+9.8%	-41.2%	-42.0%	-43.6%	-42.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2025	77,242	1,239	1,273	703	51.1	1.6	Jan 14, 2026	J-GAAP
Dec - Feb, 2025	80,017	1,349	1,294	879	64.5	1.7	Apr 10, 2026	J-GAAP
YoY	+9.7%	-47.8%	-51.5%	-50.0%	-48.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	54,395	-8.4	Available in future release
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
Sep - Nov, 2025	77,242	+11.1
Dec - Feb, 2025	80,017	+9.7	1,349	-47.8	1,294	-51.5	64.5	-48.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	80,017	2,719	2,773	2,116	151.9
Fiscal Year	Feb, 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 - Feb, 2025	ー	46.5	129,430	60,228	61,000	0.60	Apr 10, 2026	J-GAAP

DAIKOKUTENBUSSAN CO.,LTD.(2791) Financial Results