7673 DAIKO TSUSAN CO.,LTD. - Financial Results

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7673

TSE Standard

DAIKO TSUSAN CO.,LTD.

1,660

JPY

-97

(-5.52%)

Mar 13, 3:30 pm JST

10.41

USD

Mar 13, 2:30 am EDT

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, 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	21,728	1,171	1,194	816	153.1	60	Jul 10, 2025	J-GAAP
May, 2026 Guidance	21,260	1,202	1,233	830	155.7	63	Jul 10, 2025	J-GAAP
YoY	-2.2%	+2.6%	+3.3%	+1.7%	+1.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2021	Jul 7, 2020	16,500	806	837	571	37	J-GAAP
	Apr 7, 2021	17,880	1,031	1,069	687	45	J-GAAP
Results	Jul 8, 2021	18,092	1,140	1,182	790	48	J-GAAP
May, 2022	Jul 8, 2021	Available in future release
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
	May 15, 2025
Results	Jul 10, 2025
May, 2026	Jul 10, 2025	21,260	1,202	1,233	830	63	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	21,728	+26.2
May, 2026 Guidance	21,260	-2.2	1,202	+2.6	1,233	+3.3	155.7	+1.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024	17,222	885	5.14	7.84	4.00	1.14	112.9
May, 2025	21,728	1,171	5.39	10.03	4.86	1.29	153.1
May, 2026 Guidance	21,260	1,202	5.65	9.69	4.62	1.18	155.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,728	1,171	1,194	816	153.1
Fiscal Year	May, 2025	May, 2025	May, 2025	May, 2025	May, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2022	8,614	476	478	320	60.0	49	Jul 10, 2023	J-GAAP
Dec - May, 2023	8,929	483	490	332	62.3	49	Jul 10, 2024	J-GAAP
Dec - May, 2024	11,409	564	576	396	74.3	60	Jul 10, 2025	J-GAAP
Dec - May, 2025 Guidance	10,261	541	556	363	68.1	63	Jan 9, 2026	J-GAAP
YoY	-10.1%	-4.1%	-3.5%	-8.3%	-8.4%

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, 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
May, 2025	1,171	1,506	1,404	102	-317	2,123	12.07	J-GAAP

Actual Performance and Financial Trends

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	8,293	402	406	270	50.8	45.3	Jan 12, 2024	J-GAAP
Jun - Nov, 2024	10,319	607	618	420	78.8	51.8	Jan 10, 2025	J-GAAP
Jun - Nov, 2025	10,999	661	677	467	87.6	54.9	Jan 9, 2026	J-GAAP
YoY	+6.6%	+8.9%	+9.5%	+11.2%	+11.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2024	5,641	374	375	256	48.0	6.6	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	6,340	345	353	226	42.4	5.4	Apr 10, 2025	J-GAAP
Mar - May, 2025	5,069	219	223	170	31.9	4.3	Jul 10, 2025	J-GAAP
Jun - Aug, 2025	4,832	228	238	167	31.4	4.7	Oct 10, 2025	J-GAAP
Sep - Nov, 2025	6,167	433	439	300	56.3	7.0	Jan 9, 2026	J-GAAP
YoY	+9.3%	+15.8%	+17.1%	+17.2%	+17.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2020	5,012	+21.4	Available in future release
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
Sep - Nov, 2024	5,641	+27.1
Dec - Feb, 2024	6,340	+50.1
Mar - May, 2025	5,069	+7.7
Jun - Aug, 2025	4,832	+3.3
Sep - Nov, 2025	6,167	+9.3	433	+15.8	439	+17.1	56.3	+17.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,340	433	439	300	56.3
Fiscal Year	Feb, 2024	Nov, 2025	Nov, 2025	Nov, 2025	Nov, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
May, 2025	1,577.49	47.8	17,587	8,411	7,349	0.09	Jul 10, 2025	J-GAAP
Jun - Nov, 2025	ー	47.6	17,979	8,562	7,496	0.08	Jan 9, 2026	J-GAAP

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