Daikokutenbussan Co.,Ltd. (TYO:2791)
Japan
· Delayed Price · Currency is JPY 7,190.00
-10.00 (-0.14%)
Jun 3, 2025, 2:42 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2015 - 2019 |
| Revenue | 285,012 | 270,077 | 242,243 | 224,150 | 221,551 | 212,059 | Upgrade
|
| Revenue Growth (YoY) | 7.79% | 11.49% | 8.07% | 1.17% | 4.48% | 15.59% | Upgrade
|
| Cost of Revenue | 218,060 | 207,770 | 187,755 | 170,098 | 168,526 | 162,287 | Upgrade
|
| Gross Profit | 66,952 | 62,307 | 54,488 | 54,052 | 53,025 | 49,772 | Upgrade
|
| Selling, General & Admin | 51,464 | 47,435 | 45,228 | 41,329 | 40,144 | 39,588 | Upgrade
|
| Operating Expenses | 56,984 | 52,955 | 49,992 | 45,511 | 44,398 | 43,865 | Upgrade
|
| Operating Income | 9,968 | 9,352 | 4,496 | 8,541 | 8,627 | 5,907 | Upgrade
|
| Interest Expense | -43 | -31 | -28 | -28 | -25 | -35 | Upgrade
|
| Interest & Investment Income | 34 | 31 | 31 | 32 | 32 | 33 | Upgrade
|
| Other Non Operating Income (Expenses) | 397 | 240 | 343 | 378 | 225 | 243 | Upgrade
|
| EBT Excluding Unusual Items | 10,356 | 9,592 | 4,842 | 8,923 | 8,859 | 6,148 | Upgrade
|
| Gain (Loss) on Sale of Assets | -47 | -51 | - | - | -32 | 43 | Upgrade
|
| Asset Writedown | -460 | -460 | -297 | -63 | -212 | -344 | Upgrade
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| Other Unusual Items | 600 | 600 | 200 | -1 | 36 | 18 | Upgrade
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| Pretax Income | 10,449 | 9,681 | 4,745 | 8,859 | 8,651 | 5,865 | Upgrade
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| Income Tax Expense | 3,544 | 3,370 | 1,626 | 3,239 | 3,124 | 2,120 | Upgrade
|
| Earnings From Continuing Operations | 6,905 | 6,311 | 3,119 | 5,620 | 5,527 | 3,745 | Upgrade
|
| Minority Interest in Earnings | -4 | -5 | -3 | -3 | -9 | -10 | Upgrade
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| Net Income | 6,901 | 6,306 | 3,116 | 5,617 | 5,518 | 3,735 | Upgrade
|
| Net Income to Common | 6,901 | 6,306 | 3,116 | 5,617 | 5,518 | 3,735 | Upgrade
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| Net Income Growth | 22.88% | 102.38% | -44.53% | 1.79% | 47.74% | 1215.14% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Change (YoY) | 0.15% | 0.08% | -0.02% | 0.01% | -0.23% | -0.72% | Upgrade
|
| EPS (Basic) | 494.75 | 452.58 | 223.71 | 403.26 | 396.16 | 267.49 | Upgrade
|
| EPS (Diluted) | 494.57 | 452.43 | 223.71 | 403.23 | 396.16 | 267.49 | Upgrade
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| EPS Growth | 22.70% | 102.24% | -44.52% | 1.79% | 48.10% | 1224.86% | Upgrade
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| Free Cash Flow | - | 9,013 | -9,757 | 506 | 3,030 | 7,883 | Upgrade
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| Free Cash Flow Per Share | - | 646.55 | -700.49 | 36.32 | 217.50 | 564.56 | Upgrade
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| Dividend Per Share | 33.000 | 33.000 | 29.000 | 29.000 | 29.000 | 27.000 | Upgrade
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| Dividend Growth | 13.79% | 13.79% | - | - | 7.41% | 8.00% | Upgrade
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| Gross Margin | 23.49% | 23.07% | 22.49% | 24.11% | 23.93% | 23.47% | Upgrade
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| Operating Margin | 3.50% | 3.46% | 1.86% | 3.81% | 3.89% | 2.79% | Upgrade
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| Profit Margin | 2.42% | 2.33% | 1.29% | 2.51% | 2.49% | 1.76% | Upgrade
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| Free Cash Flow Margin | - | 3.34% | -4.03% | 0.23% | 1.37% | 3.72% | Upgrade
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| EBITDA | 17,658 | 16,630 | 11,225 | 13,673 | 14,209 | 11,250 | Upgrade
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| EBITDA Margin | 6.19% | 6.16% | 4.63% | 6.10% | 6.41% | 5.30% | Upgrade
|
| D&A For EBITDA | 7,690 | 7,278 | 6,729 | 5,132 | 5,582 | 5,343 | Upgrade
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| EBIT | 9,968 | 9,352 | 4,496 | 8,541 | 8,627 | 5,907 | Upgrade
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| EBIT Margin | 3.50% | 3.46% | 1.86% | 3.81% | 3.89% | 2.79% | Upgrade
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| Effective Tax Rate | 33.92% | 34.81% | 34.27% | 36.56% | 36.11% | 36.15% | Upgrade
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Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.