- JP-listed companies
- DAIKOKUTENBUSSAN CO.,LTD.
DAIKOKUTENBUSSAN CO.,LTD.JP:2791
Market cap
¥173.2B
P/E ratio
28.3x
May 31, 2013 | May 31, 2014 | May 31, 2015 | May 31, 2016 | May 31, 2017 | May 31, 2018 | May 31, 2019 | May 31, 2020 | May 31, 2021 | May 31, 2022 | May 31, 2023 | May 31, 2024 | |
Net sales | 114,610 | 124,811 | 133,109 | 145,118 | 155,379 | 164,035 | 183,462 | 212,059 | 221,551 | 224,150 | 242,243 | 270,077 |
Cost of sales | 88,413 | 95,961 | 102,208 | 111,531 | 118,913 | 125,669 | 141,551 | 162,287 | 168,526 | 170,098 | 187,755 | 207,770 |
Gross profit (loss) | 26,196 | 28,850 | 30,900 | 33,587 | 36,466 | 38,366 | 41,910 | 49,772 | 53,025 | 54,052 | 54,488 | 62,307 |
Selling, general and administrative expenses | 21,557 | 23,836 | 25,627 | 27,904 | 30,612 | 33,121 | 39,168 | 43,837 | 44,425 | 45,511 | 49,990 | 52,955 |
Salalaries allowances and bonuses | 8,826 | 9,953 | 10,636 | 11,581 | 12,628 | 13,702 | 16,004 | 18,652 | 19,615 | 20,048 | 21,005 | 22,934 |
Provision for bonuses | 228 | 292 | 256 | 296 | 316 | 376 | 433 | 457 | 526 | 536 | 540 | 582 |
Retirement benefit expenses | 25 | 40 | 39 | 39 | 54 | 47 | 70 | 75 | 70 | 78 | 76 | 86 |
Utilities expenses | 2,110 | 2,470 | 2,725 | 2,627 | 2,617 | 2,952 | 3,429 | 3,628 | 3,433 | 4,053 | 5,705 | 5,195 |
Rent expenses | 3,291 | 3,567 | 3,779 | 4,024 | 4,433 | 4,936 | 5,762 | 6,190 | 6,382 | 6,627 | 6,989 | 7,221 |
Depreciation | 1,904 | 2,234 | 2,369 | 2,867 | 3,541 | 3,821 | 4,256 | 4,249 | 4,281 | 4,182 | 4,762 | 5,520 |
Provision of allowance for doubtful accounts | 5 | 5 | 22 | - | - | - | 206 | - | - | - | - | - |
Other | 5,084 | 5,191 | 5,717 | 6,466 | 7,020 | 7,262 | 8,985 | 10,582 | 10,116 | 9,985 | 10,909 | 11,414 |
Selling, general and administrative expenses | 21,557 | 23,836 | 25,627 | 27,904 | 30,612 | 33,121 | 39,168 | 43,837 | 44,425 | 45,511 | 49,990 | 52,955 |
Operating profit (loss) | 4,638 | 5,014 | 5,272 | 5,682 | 5,853 | 5,244 | 2,741 | 5,935 | 8,599 | 8,540 | 4,497 | 9,352 |
Interest income | 26 | 25 | 26 | 28 | 28 | 30 | 31 | 30 | 29 | 28 | 27 | 27 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 101 | 118 |
Dividend income | - | - | - | 2 | 5 | 5 | 6 | 3 | 3 | 4 | 4 | 4 |
Rental income | 16 | 29 | 12 | 26 | 24 | 45 | 54 | 90 | 87 | 94 | 113 | 126 |
Rental income | 16 | 29 | 12 | 26 | 24 | 45 | 54 | 90 | 87 | 94 | 113 | 126 |
Settlement income | - | - | - | - | - | - | - | - | - | - | 165 | - |
Insurance claim income | - | - | - | - | - | 15 | 28 | 115 | 136 | 155 | 122 | 73 |
Other | 31 | 27 | 42 | 30 | 48 | 74 | 67 | 95 | 58 | 199 | 87 | 68 |
Subsidy income | - | - | - | - | - | - | - | - | - | - | 25 | 71 |
Non-operating income | 82 | 92 | 82 | 87 | 116 | 184 | 213 | 335 | 342 | 482 | 520 | 371 |
Settlement income | - | - | - | - | - | - | - | - | - | - | 165 | - |
Other | 31 | 27 | 42 | 30 | 48 | 74 | 67 | 95 | 58 | 199 | 87 | 68 |
Non-operating income | 82 | 92 | 82 | 87 | 116 | 184 | 213 | 335 | 342 | 482 | 520 | 371 |
Interest expenses | 54 | 32 | 18 | 29 | 22 | 25 | 34 | 35 | 25 | 28 | 28 | 31 |
Rental expenses | - | - | - | - | 24 | - | - | 52 | 49 | 52 | 65 | 66 |
Loss on disposal of non-current assets | - | - | - | - | - | - | - | - | 34 | - | - | 51 |
Provision of allowance for doubtful accounts | 11 | 11 | - | - | 2 | - | - | 28 | - | 1 | 2 | - |
Loss on cancellation of rental contracts | - | - | - | - | - | - | - | - | - | 8 | 23 | - |
Other | 5 | - | 3 | 2 | 25 | 4 | - | 4 | 5 | 19 | 53 | 31 |
Provision of allowance for doubtful accounts | 11 | 11 | - | - | 2 | - | - | 28 | - | 1 | 2 | - |
Non-operating expenses | 71 | 44 | 22 | 32 | 49 | 30 | 35 | 121 | 114 | 99 | 173 | 180 |
Other | 5 | - | 3 | 2 | 25 | 4 | - | 4 | 5 | 19 | 53 | 31 |
Non-operating expenses | 71 | 44 | 22 | 32 | 49 | 30 | 35 | 121 | 114 | 99 | 173 | 180 |
Ordinary profit (loss) | 4,649 | 5,061 | 5,333 | 5,737 | 5,921 | 5,399 | 2,918 | 6,149 | 8,827 | 8,923 | 4,844 | 9,543 |
Subsidy income | - | - | - | - | 131 | - | - | 18 | 35 | - | 200 | 600 |
Gain on extinguishment of tie-in shares | - | - | - | - | - | - | - | - | - | - | - | 61 |
Extraordinary income | 75 | 71 | 21 | 72 | 131 | 307 | 89 | 86 | 38 | - | 200 | 600 |
Subsidy income | - | - | - | - | 131 | - | - | 18 | 35 | - | 200 | 600 |
Extraordinary income | 75 | 71 | 21 | 72 | 131 | 307 | 89 | 86 | 38 | - | 200 | 600 |
Impairment losses | 251 | 335 | 230 | 220 | 244 | - | 1,107 | 326 | 177 | 63 | 297 | 460 |
Extraordinary losses | 251 | 335 | 230 | 220 | 244 | - | 1,673 | 369 | 212 | 64 | 297 | 460 |
Profit (loss) before income taxes | 4,473 | 4,798 | 5,124 | 5,589 | 5,808 | 5,706 | 1,334 | 5,866 | 8,653 | 8,860 | 4,746 | 9,683 |
Income taxes - current | 2,277 | 2,565 | 2,386 | 2,328 | 2,450 | 2,628 | 1,896 | 2,829 | 3,614 | 3,414 | 2,069 | 3,664 |
Income taxes - deferred | -269 | -299 | 31 | -119 | -201 | -213 | -855 | -709 | -490 | -175 | -442 | -293 |
Income taxes | 2,008 | 2,266 | 2,418 | 2,208 | 2,249 | 2,414 | 1,041 | 2,120 | 3,124 | 3,239 | 1,626 | 3,370 |
Profit (loss) | - | - | 2,706 | 3,380 | 3,558 | 3,292 | 293 | 3,745 | 5,528 | 5,620 | 3,120 | 6,312 |
Profit (loss) attributable to non-controlling interests | - | - | 6 | 1 | 4 | 10 | 9 | 10 | 9 | 3 | 3 | 5 |
Profit (loss) attributable to owners of parent | - | - | 2,699 | 3,379 | 3,553 | 3,282 | 284 | 3,735 | 5,518 | 5,617 | 3,116 | 6,306 |