DAIKOKUTENBUSSAN, Jun-Feb (Cumulative 3Q) Ordinary Profit Increases by 11%

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Fri Apr 11, 2025 3:30 pm JST Earnings

2791 DAIKOKUTENBUSSAN CO.,LTD. 【J-GAAP】

Earnings Report

DAIKOKUTENBUSSAN CO.,LTD. <2791> [TSE Prime] announced its financial results after the market closed on April 11th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) increased 11.3% from the same period last year, reaching 7.53 billion yen. However, the progress rate toward the full-year plan of 10.7 billion yen was 70.4%, almost the same as the five-year average of 68.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to May period (4Q) is expected to grow 14.0% from the same period last year, reaching 3.16 billion yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit amounted to 2.67 billion yen, a 1.8% decrease compared to the same period last year. The operating profit margin worsened from 3.9% in the same period last year to 3.5%.

Kabutan News

Actual Results

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%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	243.5	33	Jan 14, 2025	J-GAAP
YoY	+8.6%	+8.2%	+6.2%	-11.7%	-11.2%

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
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%