7673 DAIKO TSUSAN CO.,LTD. - Financial Results

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7673

TSE Standard

DAIKO TSUSAN CO.,LTD.

1,307

JPY

-7

(-0.53%)

Dec 23, 3:30 pm JST

8.34

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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	18,092	1,140	1,182	790	148.2	48	Jul 8, 2021	J-GAAP
May, 2022	17,581	1,056	1,057	703	132.0	48	Jul 8, 2022	J-GAAP
May, 2023	17,148	913	919	615	115.3	49	Jul 10, 2023	J-GAAP
May, 2024	17,222	885	896	602	112.9	49	Jul 10, 2024	J-GAAP
May, 2025 Guidance	19,000	983	1,002	660	123.8	50	Jul 10, 2024	J-GAAP
YoY	+10.3%	+11.1%	+11.8%	+9.6%	+9.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 12, 2019	15,880	801	812	515	34*	J-GAAP
	May 18, 2020	15,880	801	812	515	35*	J-GAAP
Results	Jul 7, 2020	15,544	763	756	565	35*	J-GAAP
May, 2021	Jul 7, 2020	Available in future release
	Apr 7, 2021
Results	Jul 8, 2021
May, 2022	Jul 8, 2021
Results	Jul 8, 2022
May, 2023	Jul 8, 2022
Results	Jul 10, 2023
May, 2024	Jul 10, 2023
Results	Jul 10, 2024
May, 2025	Jul 10, 2024	19,000	983	1,002	660	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2014	13,552	－	Available in future release
May, 2015	13,413	-1.0
May, 2016	13,650	+1.8
May, 2017	13,514	-1.0
May, 2018	15,281	+13.1
May, 2019	15,044	-1.6
May, 2020	15,544	+3.3
May, 2021	18,092	+16.4
May, 2022	17,581	-2.8
May, 2023	17,148	-2.5
May, 2024	17,222	+0.4
May, 2025 Guidance	19,000	+10.3	983	+11.1	1,002	+11.8	123.8	+9.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	17,148	913	5.32	8.39	4.24	1.18	115.3
May, 2024	17,222	885	5.14	7.84	4.00	1.14	112.9
May, 2025 Guidance	19,000	983	5.17	8.51	3.91	1.13	123.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,092	1,140	1,182	790	148.2
Fiscal Year	May, 2021	May, 2021	May, 2021	May, 2021	May, 2021

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	8,494	538	541	364	68.3	0	Jan 13, 2022	J-GAAP
Jun - Nov, 2022	8,534	437	441	295	55.4	0	Jan 13, 2023	J-GAAP
Jun - Nov, 2023	8,293	402	406	270	50.8	0	Jan 12, 2024	J-GAAP
Jun - Nov, 2024 Guidance	10,319	603	615	408	76.5	0	Dec 12, 2024	J-GAAP
YoY	+24.4%	+50.0%	+51.5%	+51.1%	+50.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jul 8, 2021	8,195	440	444	291	0	J-GAAP
Results	Jan 13, 2022	8,494	538	541	364	0	J-GAAP
Nov, 2022	Jul 8, 2022	Available in future release
Results	Jan 13, 2023
Nov, 2023	Jul 10, 2023
Results	Jan 12, 2024
Nov, 2024	Jul 10, 2024	8,928	400	411	273	0	J-GAAP
	Dec 12, 2024	10,319	603	615	408	0	J-GAAP

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	1,056	269	1,215	-946	-335	824	5.54	J-GAAP
May, 2023	913	245	-634	879	-336	734	5.20	J-GAAP
May, 2024	885	7	2,164	-2,157	192	933	5.82	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	4,113	168	169	110	20.7	38.3	Oct 11, 2022	J-GAAP
Jun - Aug, 2023	3,855	135	136	86	16.3	33.5	Oct 10, 2023	J-GAAP
Jun - Aug, 2024	4,678	233	243	164	30.9	59.1	Oct 10, 2024	J-GAAP
YoY	+21.3%	+72.6%	+78.7%	+90.7%	+89.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	4,421	269	272	185	34.7	6.1	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	4,223	233	234	158	29.7	5.5	Apr 10, 2023	J-GAAP
Mar - May, 2023	4,391	243	244	162	30.4	5.5	Jul 10, 2023	J-GAAP
Jun - Aug, 2023	3,855	135	136	86	16.3	3.5	Oct 10, 2023	J-GAAP
Sep - Nov, 2023	4,438	267	270	184	34.6	6.0	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	4,223	228	233	158	29.7	5.4	Apr 10, 2024	J-GAAP
Mar - May, 2024	4,706	255	257	174	32.6	5.4	Jul 10, 2024	J-GAAP
Jun - Aug, 2024	4,678	233	243	164	30.9	5.0	Oct 10, 2024	J-GAAP
YoY	+21.3%	+72.6%	+78.7%	+90.7%	+89.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	3,754	－	Available in future release
Dec - Feb, 2019	4,128	+1.4
Mar - May, 2020	4,221	+23.6
Jun - Aug, 2020	3,960	+15.1
Sep - Nov, 2020	4,984	+32.8
Dec - Feb, 2020	5,012	+21.4
Mar - May, 2021	4,136	-2.0
Jun - Aug, 2021	4,043	+2.1
Sep - Nov, 2021	4,451	-10.7
Dec - Feb, 2021	4,737	-5.5
Mar - May, 2022	4,350	+5.2
Jun - Aug, 2022	4,113	+1.7
Sep - Nov, 2022	4,421	-0.7
Dec - Feb, 2022	4,223	-10.9
Mar - May, 2023	4,391	+0.9
Jun - Aug, 2023	3,855	-6.3
Sep - Nov, 2023	4,438	+0.4
Dec - Feb, 2023	4,223	0.0
Mar - May, 2024	4,706	+7.2
Jun - Aug, 2024	4,678	+21.3	233	+72.6	243	+78.7	30.9	+89.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,012	374	377	270	50.7
Fiscal Year	Feb, 2020	Feb, 2020	Feb, 2020	Nov, 2020	Nov, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	1,341.08	48.1	14,878	7,151	6,094	0.06	Jul 8, 2022	J-GAAP
May, 2023	1,408.53	53.3	14,104	7,511	6,453	0.04	Jul 10, 2023	J-GAAP
May, 2024	1,473.17	49.0	16,027	7,855	6,794	0.10	Jul 10, 2024	J-GAAP
Jun - Aug, 2024	ー	46.0	16,867	7,758	6,697	0.10	Oct 10, 2024	J-GAAP

DAIKO TSUSAN CO.,LTD.(7673) Financial Results