Daikokutenbussan Co.,Ltd. (TYO:2791)
Japan · Delayed Price · Currency is JPY 3,725.00
+5.00 (0.13%)
Nov 2, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 323,534 | 319,208 | 292,940 | 270,077 | 242,243 | 224,150 | |
Revenue Growth | 8.11% | 8.97% | 8.46% | 11.49% | 8.07% | 1.17% |
Cost of Revenue | 247,951 | 244,985 | 224,216 | 207,770 | 187,755 | 170,098 |
Gross Profit | 75,583 | 74,223 | 68,724 | 62,307 | 54,488 | 54,052 |
Selling, General & Admin | 62,901 | 60,453 | 52,766 | 47,435 | 45,228 | 41,329 |
Operating Expenses | 71,373 | 68,925 | 58,982 | 52,955 | 49,992 | 45,511 |
Operating Income | 4,210 | 5,298 | 9,742 | 9,352 | 4,496 | 8,541 |
Interest Expense | -338 | -271 | -52 | -31 | -28 | -28 |
Interest & Investment Income | 57 | 41 | 34 | 31 | 31 | 32 |
Other Non Operating Income (Expenses) | 347 | 381 | 382 | 240 | 343 | 378 |
EBT Excluding Unusual Items | 4,276 | 5,449 | 10,106 | 9,592 | 4,842 | 8,923 |
Gain (Loss) on Sale of Assets | - | - | -19 | -51 | - | - |
Asset Writedown | -85 | -85 | - | -460 | -297 | -63 |
Other Unusual Items | 280 | 210 | - | 600 | 200 | -1 |
Pretax Income | 4,411 | 5,574 | 10,087 | 9,681 | 4,745 | 8,859 |
Income Tax Expense | 1,542 | 1,969 | 3,310 | 3,370 | 1,626 | 3,239 |
Earnings From Continuing Operations | 2,869 | 3,605 | 6,777 | 6,311 | 3,119 | 5,620 |
Minority Interest in Earnings | -2 | -2 | -3 | -5 | -3 | -3 |
Net Income | 2,867 | 3,603 | 6,774 | 6,306 | 3,116 | 5,617 |
Net Income to Common | 2,867 | 3,603 | 6,774 | 6,306 | 3,116 | 5,617 |
Net Income Growth | -53.43% | -46.81% | 7.42% | 102.38% | -44.53% | 1.79% |
Shares Outstanding (Basic) | 13 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 13 | 14 | 14 | 14 | 14 | 14 |
Shares Change | -3.63% | -2.59% | 0.03% | 0.08% | -0.02% | 0.01% |
EPS (Basic) | 212.79 | 265.26 | 485.99 | 452.58 | 223.71 | 403.26 |
EPS (Diluted) | 212.79 | 265.26 | 485.84 | 452.43 | 223.71 | 403.23 |
EPS Growth | -51.90% | -45.40% | 7.38% | 102.24% | -44.52% | 1.79% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Free Cash Flow | - | -15,279 | -4,832 | 9,013 | -9,757 | 506 |
Free Cash Flow Per Share | - | -1124.88 | -346.53 | 646.55 | -700.49 | 36.32 |
Dividend Per Share | 39.000 | 39.000 | 39.000 | 33.000 | 29.000 | 29.000 |
Dividend Growth | 0% | 0% | 18.18% | 13.79% | 0% | 0% |
Gross Margin | - | 23.25% | 23.46% | 23.07% | 22.49% | 24.11% |
Operating Margin | 1.30% | 1.66% | 3.33% | 3.46% | 1.86% | 3.81% |
Profit Margin | 0.89% | 1.13% | 2.31% | 2.33% | 1.29% | 2.51% |
Free Cash Flow Margin | - | -4.79% | -1.65% | 3.34% | -4.03% | 0.23% |
EBITDA | 14,500 | 15,082 | 17,503 | 16,630 | 11,225 | 13,673 |
EBITDA Margin | - | 4.72% | 5.97% | 6.16% | 4.63% | 6.10% |
D&A For EBITDA | 10,290 | 9,784 | 7,761 | 7,278 | 6,729 | 5,132 |
EBIT | 4,210 | 5,298 | 9,742 | 9,352 | 4,496 | 8,541 |
EBIT Margin | - | 1.66% | 3.33% | 3.46% | 1.86% | 3.81% |
Effective Tax Rate | - | 35.33% | 32.81% | 34.81% | 34.27% | 36.56% |