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DaikokutenbussanDAIKOKUTENBUSSAN CO.,LTD.2791東証プライム小売業FY ending May 2026, consolidated, J-GAAP

Daikokutenbussan FY ending May 2023 results

Daikokutenbussan brought in ¥242.2B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +8.1% from the prior year, operating profit -47.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +8.1% · profit -47.3%, calculated from disclosed figures.

Operating leverage: -5.87× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2022 → FY ending May 2023

Revenue
+8.1%¥224.2B → ¥242.2B
Gross profit
+0.8%¥54.1B → ¥54.5B
Operating income
-47.3%¥8.54B → ¥4.5B
Net income attributable to owners
-44.5%¥5.62B → ¥3.12B
Operating cash flow
-26.9%¥10.4B → ¥7.61B
Free cash flow
-2416.2%¥425M → -¥9.84B

Where the money goes

FY ending May 2022 → FY ending May 2023

Where ¥100 of sales goes

For every ¥100 Daikokutenbussan sells, how much goes where, and how much is kept.

FY ending May 2023
Cost of sales
¥77
SG&A
¥21
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin22.5%
FY ending May 2020: 23.5%23.5%FY ending May 2021: 23.9%23.9%FY ending May 2022: 24.1%24.1%FY ending May 2023: 22.5%22.5%FY20FY21FY22FY23
Operating margin1.9%
FY ending May 2020: 2.8%2.8%FY ending May 2021: 3.9%3.9%FY ending May 2022: 3.8%3.8%FY ending May 2023: 1.9%1.9%FY20FY21FY22FY23
Net margin1.3%
FY ending May 2020: 1.8%1.8%FY ending May 2021: 2.5%2.5%FY ending May 2022: 2.5%2.5%FY ending May 2023: 1.3%1.3%FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2025/06/01－2026/05/31)

    ID S100YYHK2026-08-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2024/06/01－2025/05/31)

    ID S100WK2E2025-08-19Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第38期(2023/06/01－2024/05/31)

    ID S100UH8F2024-10-04Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(2022/06/01－2023/05/31)

    ID S100RQXL2023-08-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(令和3年6月1日－令和4年5月31日)

    ID S100P2J92022-08-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(令和2年6月1日－令和3年5月31日)

    ID S100MC1N2021-08-25Open

Extracted from XBRL: 52 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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