2791 DAIKOKUTENBUSSAN CO.,LTD. - Financial Results

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2791

TSE Prime

DAIKOKUTENBUSSAN CO.,LTD.

7,560

JPY

+580

(+8.31%)

Apr 14, 1:14 pm JST

52.83

USD

Apr 14, 12:14 am EDT

Result

PTS

outside of trading hours

7,553

Apr 14, 1:07 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	458.6	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	458.6	+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	10.71	6.01	2.75	458.6

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2021	114,974	4,788	4,986	3,120	224.0	29	Jul 6, 2022	J-GAAP
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 Guidance	150,238	5,837	5,832	3,372	241.6	33	Jan 14, 2025	J-GAAP
YoY	+8.6%	+8.2%	+6.2%	-11.7%	-11.8%

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 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Feb, 2022	177,970	2,749	3,045	1,690	121.4	62.9	Apr 13, 2023	J-GAAP
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	70.4	Apr 11, 2025	J-GAAP
YoY	+7.5%	+9.3%	+11.3%	+14.2%	+14.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
YoY	+6.7%	-3.4%	-1.8%	+3.2%	+3.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	59,415	+22.4	Available in future release
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
Sep - Nov, 2024	69,553	+6.5
Dec - Feb, 2024	72,909	+6.7	2,586	-3.4	2,670	-1.8	126.0	+3.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	72,909	2,719	2,773	2,116	151.9
Fiscal Year	Feb, 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 - Feb, 2024	ー	56.1	106,466	59,768	56,851	0.27	Apr 11, 2025	J-GAAP

DAIKOKUTENBUSSAN CO.,LTD.(2791) Financial Results