Daikokutenbussan Co.,Ltd. (TYO:2791)
Japan · Delayed Price · Currency is JPY 5,080.00
+40.00 (0.79%)
Jan 30, 2026, 3:30 PM JST
Daikokutenbussan Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 |
| 306,967 | 292,940 | 270,077 | 242,243 | 224,150 | 221,551 | |
Revenue Growth (YoY) | 9.45% | 8.46% | 11.49% | 8.07% | 1.17% | 4.48% |
Cost of Revenue | 235,235 | 224,216 | 207,770 | 187,755 | 170,098 | 168,526 |
Gross Profit | 71,732 | 68,724 | 62,307 | 54,488 | 54,052 | 53,025 |
Selling, General & Admin | 57,524 | 52,766 | 47,435 | 45,228 | 41,329 | 40,144 |
Operating Expenses | 63,740 | 58,982 | 52,955 | 49,992 | 45,511 | 44,398 |
Operating Income | 7,992 | 9,742 | 9,352 | 4,496 | 8,541 | 8,627 |
Interest Expense | -115 | -52 | -31 | -28 | -28 | -25 |
Interest & Investment Income | 37 | 34 | 31 | 31 | 32 | 32 |
Other Non Operating Income (Expenses) | 380 | 382 | 240 | 343 | 378 | 225 |
EBT Excluding Unusual Items | 8,294 | 10,106 | 9,592 | 4,842 | 8,923 | 8,859 |
Gain (Loss) on Sale of Assets | - | -19 | -51 | - | - | -32 |
Asset Writedown | - | - | -460 | -297 | -63 | -212 |
Other Unusual Items | -29 | - | 600 | 200 | -1 | 36 |
Pretax Income | 8,265 | 10,087 | 9,681 | 4,745 | 8,859 | 8,651 |
Income Tax Expense | 2,695 | 3,310 | 3,370 | 1,626 | 3,239 | 3,124 |
Earnings From Continuing Operations | 5,570 | 6,777 | 6,311 | 3,119 | 5,620 | 5,527 |
Minority Interest in Earnings | -3 | -3 | -5 | -3 | -3 | -9 |
Net Income | 5,567 | 6,774 | 6,306 | 3,116 | 5,617 | 5,518 |
Net Income to Common | 5,567 | 6,774 | 6,306 | 3,116 | 5,617 | 5,518 |
Net Income Growth | -18.68% | 7.42% | 102.38% | -44.53% | 1.79% | 47.74% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | -0.79% | 0.03% | 0.08% | -0.02% | 0.01% | -0.23% |
EPS (Basic) | 402.22 | 485.99 | 452.58 | 223.71 | 403.26 | 396.16 |
EPS (Diluted) | 402.18 | 485.84 | 452.43 | 223.71 | 403.23 | 396.16 |
EPS Growth | -18.04% | 7.38% | 102.24% | -44.52% | 1.79% | 48.10% |
Free Cash Flow | -11,312 | -4,832 | 9,013 | -9,757 | 506 | 3,030 |
Free Cash Flow Per Share | -817.22 | -346.53 | 646.55 | -700.49 | 36.32 | 217.50 |
Dividend Per Share | 39.000 | 39.000 | 33.000 | 29.000 | 29.000 | 29.000 |
Dividend Growth | 18.18% | 18.18% | 13.79% | - | - | 7.41% |
Gross Margin | 23.37% | 23.46% | 23.07% | 22.49% | 24.11% | 23.93% |
Operating Margin | 2.60% | 3.33% | 3.46% | 1.86% | 3.81% | 3.89% |
Profit Margin | 1.81% | 2.31% | 2.33% | 1.29% | 2.51% | 2.49% |
Free Cash Flow Margin | -3.69% | -1.65% | 3.34% | -4.03% | 0.23% | 1.37% |
EBITDA | 16,434 | 17,503 | 16,630 | 11,225 | 13,673 | 14,209 |
EBITDA Margin | 5.35% | 5.97% | 6.16% | 4.63% | 6.10% | 6.41% |
D&A For EBITDA | 8,442 | 7,761 | 7,278 | 6,729 | 5,132 | 5,582 |
EBIT | 7,992 | 9,742 | 9,352 | 4,496 | 8,541 | 8,627 |
EBIT Margin | 2.60% | 3.33% | 3.46% | 1.86% | 3.81% | 3.89% |
Effective Tax Rate | 32.61% | 32.81% | 34.81% | 34.27% | 36.56% | 36.11% |
Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.