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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 2026 results

Daikokutenbussan brought in ¥319.2B in revenue.

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

Revenue changed +9.0% from the prior year, operating profit -46.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +9.0% · profit -46.0%, calculated from disclosed figures.

Operating leverage: -5.13× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2025 → FY ending May 2026

Revenue
+9.0%¥292.9B → ¥319.2B
Gross profit
+8.0%¥68.7B → ¥74.2B
Operating income
-46.0%¥9.81B → ¥5.3B
Net income attributable to owners
-46.8%¥6.77B → ¥3.6B
Operating cash flow
-3.7%¥11.4B → ¥11B
Free cash flow
Loss-¥4.86B → -¥15.3B

Results at a glance

  • Revenue for the FY ending May 2026 was ¥319.2B, up +9.0% from ¥292.9B.
  • Gross profit also rose +8.0% to ¥74.2B, yet operating income dropped -46.0% from ¥9.81B to ¥5.3B, and net income fell -46.8% to ¥3.6B.
  • Operating cash flow held at ¥11B, but capital expenditure of ¥26.3B pushed free cash flow further into the red, at -¥15.3B.

What drove the change

  • New store openings across many prefectures and a major remodel of an existing store lifted sales
  • Start-up costs and wages tied to the rapid wave of openings drove SG&A sharply higher and squeezed profit
  • Rising construction costs made each new store more expensive; the company offset part of this with a low-cost format supplied entirely from its central supply centers

Things to watch

  • Results depend on local economic conditions, consumer spending and competition from other retailers
  • If it cannot hire and train enough staff, it may have to scale back openings or see store operations slip
  • As the store network spreads, exposure to earthquakes, typhoons and floods grows

Annual Securities Report, 40th fiscal year / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report, 40th fiscal year / 事業等のリスク

Where the money goes

FY ending May 2025 → FY ending May 2026

Where ¥100 of sales goes

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

FY ending May 2026
Cost of sales
¥77
SG&A
¥21
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin23.3%
FY ending May 2021: 23.9%23.9%FY ending May 2022: 24.1%24.1%FY ending May 2023: 22.5%22.5%FY ending May 2024: 23.1%23.1%FY ending May 2025: 23.5%23.5%FY ending May 2026: 23.3%23.3%FY21FY22FY23FY24FY25FY26
Operating margin1.7%
FY ending May 2021: 3.9%3.9%FY ending May 2022: 3.8%3.8%FY ending May 2023: 1.9%1.9%FY ending May 2024: 3.5%3.5%FY ending May 2025: 3.3%3.3%FY ending May 2026: 1.7%1.7%FY21FY22FY23FY24FY25FY26
Net margin1.1%
FY ending May 2021: 2.5%2.5%FY ending May 2022: 2.5%2.5%FY ending May 2023: 1.3%1.3%FY ending May 2024: 2.3%2.3%FY ending May 2025: 2.3%2.3%FY ending May 2026: 1.1%1.1%FY21FY22FY23FY24FY25FY26

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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