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DAIKOKUTENBUSSAN, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 32% Decrease

Wed Jan 14, 2026 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 January 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2026 (June to November) dropped 36.8% from the same period last year to 3.07 billion yen, fell short of the previous forecast of 4.60 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has decreased 33.7%, from the previous forecast of 10.4 billion yen to 6.90 billion yen (compared to 10.0 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 31.6% decrease in profit.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the December to May period (second half) is expected to decrease 26.7% from the same period last year to 3.82 billion yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit dropped to 1.27 billion yen, a 41.8% decrease compared to the same period last year. The operating profit margin worsened from 2.9% in the same period last year to 1.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Nov, 2023 131,787 3,955 4,052 2,488 178.7 42.5 Jan 11, 2024 J-GAAP
Jun - Nov, 2024 142,162 4,663 4,868 3,028 217.1 48.3 Jan 14, 2025 J-GAAP
Jun - Nov, 2025 156,189 2,912 3,075 1,821 132.4 44.6 Jan 14, 2026 J-GAAP
YoY +9.9% -37.6% -36.8% -39.9% -39.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2025 Guidance 151,400 4,600 4,600 3,100 231.1 0 Jul 10, 2025 J-GAAP
Jun - Nov, 2025 Results 156,189 2,912 3,075 1,821 132.4 0 Jan 14, 2026 J-GAAP
Revision Rate +3.2% -36.7% -33.2% -41.3% -42.7%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2026 Prev 312,900 10,300 10,400 6,900 514.5 35 Jul 10, 2025 J-GAAP
May, 2026 New 319,900 6,700 6,900 4,400 328.1 35 Jan 14, 2026 J-GAAP
Revision Rate +2.2% -35.0% -33.7% -36.2% -36.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 150,778 5,149 5,220 3,746 268.8 39 Jul 10, 2025 J-GAAP
Dec - May, 2025 Guidance 163,711 3,788 3,825 2,579 192.3 35 Jan 14, 2026 J-GAAP
YoY +8.6% -26.4% -26.7% -31.2% -28.5%

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 319,900 6,700 6,900 4,400 328.1 35 Jan 14, 2026 J-GAAP
YoY +9.2% -31.7% -31.6% -35.0% -32.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Sep - Nov, 2025 77,242 1,239 1,273 703 51.1 1.6 Jan 14, 2026 J-GAAP
YoY +11.1% -38.7% -41.8% -45.6% -44.8%

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