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DAIKOKUTENBUSSAN, 3% Increase in Ordinary Profit, Update Record High for Third Consecutive Term

Thu Jul 10, 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 July 10th (15:30). The consolidated ordinary profit for the fiscal year ended May 2025 increased by 5.7% from the previous period to 10.0 billion yen. For the fiscal year ending May 2026, the consolidated ordinary profit is expected to grow by 3.1% to 10.4 billion yen, marking the third consecutive term of record-high profits. This will be the 27th consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 33 yen to 39 yen (compared to 33 yen in the prior term). For the current term, the company plans to remove the special dividend of the previous term and set the dividend for this term at an ordinary dividend of 35 yen.

In the most recent three-month period, from March to May (4Q), the consolidated ordinary profit decreased to 2.55 billion yen, an 8.0% decrease compared to the same period last year. The operating profit margin worsened from 3.9% in the same period last year to 3.3%.

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Actual Results

Historical Performance
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 292,940 9,812 10,088 6,774 486.0 39 Jul 10, 2025 J-GAAP
YoY +8.5% +4.9% +5.7% +7.4% +7.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 292,400 10,500 10,700 6,400 462.1 33 Jul 11, 2024 J-GAAP
May, 2025 Results 292,940 9,812 10,088 6,774 486.0 39 Jul 10, 2025 J-GAAP
Revision Rate +0.2% -6.6% -5.7% +5.8% +5.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

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
YoY +11.3% -5.7% -8.0% -6.0% -6.0%

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