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DAIKOKUTENBUSSAN, Jun-Aug (1Q) Ordinary Profit Decreases by 33%
2791 DAIKOKUTENBUSSAN CO.,LTD. 【J-GAAP】
Earnings ReportDAIKOKUTENBUSSAN CO.,LTD. <2791> [TSE Prime] announced its financial results after the market closed on October 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2026 (June to August) dropped 32.7% from the same period last year to 1.80 billion yen. Progress toward the plan for the six months ending November (first half) of 4.60 billion yen was 39.2%, also falling below the five-year average of 50.4%.
In the most recent three-month period, from June to August (1Q), the operating profit margin worsened from 3.6% in the same period last year to 2.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 | 55.0 | Oct 10, 2024 | J-GAAP |
| Jun - Aug, 2025 | 78,947 | 1,673 | 1,802 | 1,118 | 80.8 | 39.2 | Oct 14, 2025 | J-GAAP |
| YoY | +8.7% | -36.7% | -32.7% | -35.6% | -35.1% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| YoY | +8.7% | -36.7% | -32.7% | -35.6% | -35.1% |
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