Daikokutenbussan Co.,Ltd. (TYO:2791)
4,960.00
+150.00 (3.12%)
Apr 28, 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | 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 | 2020 - 2016 |
| Revenue | 314,075 | 292,940 | 270,077 | 242,243 | 224,150 | 221,551 | Upgrade
|
| Revenue Growth (YoY) | 10.20% | 8.46% | 11.49% | 8.07% | 1.17% | 4.48% | Upgrade
|
| Cost of Revenue | 241,001 | 224,216 | 207,770 | 187,755 | 170,098 | 168,526 | Upgrade
|
| Gross Profit | 73,074 | 68,724 | 62,307 | 54,488 | 54,052 | 53,025 | Upgrade
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| Selling, General & Admin | 60,163 | 52,766 | 47,435 | 45,228 | 41,329 | 40,144 | Upgrade
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| Operating Expenses | 66,379 | 58,982 | 52,955 | 49,992 | 45,511 | 44,398 | Upgrade
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| Operating Income | 6,695 | 9,742 | 9,352 | 4,496 | 8,541 | 8,627 | Upgrade
|
| Interest Expense | -193 | -52 | -31 | -28 | -28 | -25 | Upgrade
|
| Interest & Investment Income | 42 | 34 | 31 | 31 | 32 | 32 | Upgrade
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| Other Non Operating Income (Expenses) | 306 | 382 | 240 | 343 | 378 | 225 | Upgrade
|
| EBT Excluding Unusual Items | 6,850 | 10,106 | 9,592 | 4,842 | 8,923 | 8,859 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -19 | -51 | - | - | -32 | Upgrade
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| Asset Writedown | - | - | -460 | -297 | -63 | -212 | Upgrade
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| Other Unusual Items | -79 | - | 600 | 200 | -1 | 36 | Upgrade
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| Pretax Income | 6,948 | 10,087 | 9,681 | 4,745 | 8,859 | 8,651 | Upgrade
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| Income Tax Expense | 2,256 | 3,310 | 3,370 | 1,626 | 3,239 | 3,124 | Upgrade
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| Earnings From Continuing Operations | 4,692 | 6,777 | 6,311 | 3,119 | 5,620 | 5,527 | Upgrade
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| Minority Interest in Earnings | -3 | -3 | -5 | -3 | -3 | -9 | Upgrade
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| Net Income | 4,689 | 6,774 | 6,306 | 3,116 | 5,617 | 5,518 | Upgrade
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| Net Income to Common | 4,689 | 6,774 | 6,306 | 3,116 | 5,617 | 5,518 | Upgrade
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| Net Income Growth | -32.05% | 7.42% | 102.38% | -44.53% | 1.79% | 47.74% | Upgrade
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| 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) | -1.77% | 0.03% | 0.08% | -0.02% | 0.01% | -0.23% | Upgrade
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| EPS (Basic) | 342.11 | 485.99 | 452.58 | 223.71 | 403.26 | 396.16 | Upgrade
|
| EPS (Diluted) | 342.08 | 485.84 | 452.43 | 223.71 | 403.23 | 396.16 | Upgrade
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| EPS Growth | -30.83% | 7.38% | 102.24% | -44.52% | 1.79% | 48.10% | Upgrade
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| Free Cash Flow | - | -4,832 | 9,013 | -9,757 | 506 | 3,030 | Upgrade
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| Free Cash Flow Per Share | - | -346.53 | 646.55 | -700.49 | 36.32 | 217.50 | Upgrade
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| Dividend Per Share | 39.000 | 39.000 | 33.000 | 29.000 | 29.000 | 29.000 | Upgrade
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| Dividend Growth | 18.18% | 18.18% | 13.79% | - | - | 7.41% | Upgrade
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| Gross Margin | 23.27% | 23.46% | 23.07% | 22.49% | 24.11% | 23.93% | Upgrade
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| Operating Margin | 2.13% | 3.33% | 3.46% | 1.86% | 3.81% | 3.89% | Upgrade
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| Profit Margin | 1.49% | 2.31% | 2.33% | 1.29% | 2.51% | 2.49% | Upgrade
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| Free Cash Flow Margin | - | -1.65% | 3.34% | -4.03% | 0.23% | 1.37% | Upgrade
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| EBITDA | - | 17,503 | 16,630 | 11,225 | 13,673 | 14,209 | Upgrade
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| EBITDA Margin | - | 5.97% | 6.16% | 4.63% | 6.10% | 6.41% | Upgrade
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| D&A For EBITDA | 8,123 | 7,761 | 7,278 | 6,729 | 5,132 | 5,582 | Upgrade
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| EBIT | 6,695 | 9,742 | 9,352 | 4,496 | 8,541 | 8,627 | Upgrade
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| EBIT Margin | 2.13% | 3.33% | 3.46% | 1.86% | 3.81% | 3.89% | Upgrade
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| Effective Tax Rate | 32.47% | 32.81% | 34.81% | 34.27% | 36.56% | 36.11% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.