- JP-listed companies
- DAIKOKUTENBUSSAN CO.,LTD.
- Income statement
DAIKOKUTENBUSSAN CO.,LTD. (2791) Income statement
Market cap
¥67.1B
P/E ratio
13.2x
Operates supermarkets and manufactures food products through 19 subsidiaries, serving local communities with an integrated approach from farming to retail sales.
| 2011/05 | 2012/05 | 2013/05 | 2014/05 | 2015/05 | 2016/05 | 2017/05 | 2018/05 | 2019/05 | 2020/05 | 2021/05 | 2022/05 | 2023/05 | 2024/05 | 2025/05 | 2026/05 | |
| Revenue | 89,364 | 97,603 | 114,610 | 124,811 | 133,109 | 145,118 | 155,379 | 164,035 | 183,462 | 212,059 | 221,551 | 224,150 | 242,243 | 270,077 | 292,940 | 319,208 |
| Revenue growth (%) | - | |||||||||||||||
| Cost of revenue | - | - | - | 95,961 | 102,208 | 111,531 | 118,913 | 125,669 | 141,551 | 162,287 | 168,526 | 170,098 | 187,755 | 207,770 | 224,216 | 244,985 |
| Gross profit | - | - | - | 28,850 | 30,900 | 33,587 | 36,466 | 38,366 | 41,910 | 49,772 | 53,025 | 54,052 | 54,488 | 62,307 | 68,723 | 74,222 |
| Gross margin (%) | - | - | - | |||||||||||||
| Operating margin (%) | - | - | - | |||||||||||||
| Operating expenses | - | - | - | 23,836 | 25,627 | 27,904 | 30,612 | 33,121 | 39,168 | 43,837 | 44,425 | 45,511 | 49,990 | 52,955 | 58,911 | 68,925 |
| Operating income | - | - | - | 5,014 | 5,272 | 5,682 | 5,853 | 5,244 | 2,741 | 5,935 | 8,599 | 8,540 | 4,497 | 9,352 | 9,812 | 5,297 |
| Income before tax | 4,593 | 4,624 | 4,649 | 5,061 | 5,333 | 5,737 | 5,921 | 5,399 | 2,918 | 6,149 | 8,827 | 8,923 | 4,844 | 9,543 | 10,088 | 5,450 |
| Pretax margin (%) | 5.1 | 4.7 | 4.1 | 4.1 | 4 | 4 | 3.8 | 3.3 | 1.6 | 2.9 | 4 | 4 | 2 | 3.5 | 3.4 | 1.7 |
| Provision for income taxes | - | - | - | 2,266 | 2,418 | 2,208 | 2,249 | 2,414 | 1,041 | 2,120 | 3,124 | 3,239 | 1,626 | 3,370 | 3,310 | 1,969 |
| Effective tax rate (%) | - | - | - | |||||||||||||
| Net income | 2,240 | 2,392 | 2,457 | 2,523 | 2,699 | 3,380 | 3,558 | 3,292 | 293 | 3,745 | 5,528 | 5,620 | 3,120 | 6,312 | 6,778 | 3,628 |
| Earnings per share | 159.92 | 170.75 | 175.43 | 179.99 | 192.5 | 240.93 | 252.82 | 233.17 | 20.19 | 267.5 | 396.21 | 403.3 | 223.73 | 452.64 | 486.03 | 265.32 |
| Diluted EPS | 159.91 | - | - | - | 192.31 | 240.52 | 252.6 | 233.11 | 20.19 | - | 396.16 | 403.23 | - | 452.43 | 485.84 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | - | - | - | - | 27 | 29 | 29 | 29 | 33 | 39 | 39 |