2791 DAIKOKUTENBUSSAN CO.,LTD. - Financial Results

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2791

TSE Prime

DAIKOKUTENBUSSAN CO.,LTD.

9,660

JPY

+50

(+0.52%)

Dec 23, 3:13 pm JST

61.61

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

9,666

Dec 23, 3:12 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, 2021	221,551	8,599	8,827	5,518	396.2	29	Jul 7, 2021	J-GAAP
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 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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 10, 2019	193,500	4,520	4,520	2,380	25	J-GAAP
Results	Jul 8, 2020	212,059	5,935	6,149	3,735	27	J-GAAP
May, 2021	Jul 8, 2020	Available in future release
	Jan 7, 2021
Results	Jul 7, 2021
May, 2022	Jul 7, 2021
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	292,400	10,500	10,700	6,400	33	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2000	4,599	+32.2	Available in future release
May, 2001	7,234	+57.3
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 Guidance	292,400	+8.3	10,500	+12.3	10,700	+12.1	458.7	+1.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	242,243	4,497	1.86	6.49	3.48	2.70	223.7
May, 2024	270,077	9,352	3.46	12.04	6.26	2.68	452.6
May, 2025 Guidance	292,400	10,500	3.59	11.30	6.33	2.89	458.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	270,077	9,352	9,543	6,306	452.6
Fiscal Year	May, 2024	May, 2024	May, 2024	May, 2024	May, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	109,176	3,752	3,937	2,497	179.3	0	Jan 12, 2022	J-GAAP
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 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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jul 7, 2021	109,500	3,600	3,700	2,200	0	J-GAAP
Results	Jan 12, 2022	109,176	3,752	3,937	2,497	0	J-GAAP
Nov, 2022	Jul 6, 2022	Available in future release
	Oct 13, 2022
Results	Jan 12, 2023
Nov, 2023	Jul 6, 2023
Results	Jan 11, 2024
Nov, 2024	Jul 11, 2024	140,600	4,500	4,700	2,800	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, 2022	8,540	786	10,406	-9,620	897	9,540	11.64	J-GAAP
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

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, 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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	58,257	627	839	462	33.2	1.1	Jan 12, 2023	J-GAAP
Dec - Feb, 2022	61,194	1,676	1,713	919	66.0	2.7	Apr 13, 2023	J-GAAP
Mar - May, 2023	64,273	1,748	1,799	1,426	102.4	2.7	Jul 6, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	49,382	+11.5	Available in future release
Dec - Feb, 2019	52,322	+11.8
Mar - May, 2020	59,415	+22.4
Jun - Aug, 2020	57,241	+12.4
Sep - Nov, 2020	53,864	+9.1
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	2,643	+34.3	2,679	+32.8	124.5	+39.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	72,609	2,719	2,773	2,116	151.9
Fiscal Year	Aug, 2024	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, 2022	3,348.84	56.9	81,930	46,645	43,909	0.15	Jul 6, 2022	J-GAAP
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
Jun - Aug, 2024	ー	56.1	101,059	56,657	53,802	0.19	Oct 10, 2024	J-GAAP

DAIKOKUTENBUSSAN CO.,LTD.(2791) Financial Results