DAIKOKUTENBUSSAN CO.,LTD.

2791・Prime Market・Retail Trade

Official website

DAIKOKUTENBUSSAN CO.,LTD.

2791・Prime Market・Retail Trade

Official website

DAIKOKUTENBUSSAN CO.,LTD.2791

Reference Indicators

Market Cap

661¥100M

P/E (Forecast)

—

P/B

1.0x

Dividend Yield (Forecast)

0.86%

ROE

5.9%

EV/EBITDA

6.1x

Financial Summary

Unit: ¥M

Item	2022May 2022	2023May 2023	2024May 2024	2025May 2025	2026May 2026
Net Sales	224,150	242,243	270,077	292,940	319,208
Cost of Sales	170,098	187,755	207,770	224,216	244,985
Gross Profit	54,052	54,488	62,307	68,723	74,222
SG&A Expenses	45,511	49,990	52,955	58,911	68,925
Operating Income	8,540	4,497	9,352	9,812	5,297
Non-operating Income	482	520	371	504	543
Non-operating Expenses	99	173	180	228	390
Ordinary Income	8,923	4,844	9,543	10,088	5,450
Extraordinary Income	0	200	600	—	290
Extraordinary Losses	64	297	460	—	165
Pre-tax Income	8,860	4,746	9,683	10,088	5,576
Income Taxes	3,239	1,626	3,370	3,310	1,969
Net Income	5,617	3,116	6,306	6,774	3,603
EBITDA	13,672	11,226	16,630	17,573	15,081
Gross Margin	24.1%	22.5%	23.1%	23.5%	23.3%
Operating Margin	3.8%	1.9%	3.5%	3.3%	1.7%
ROA	6.9%	3.2%	6.0%	5.8%	2.6%
ROE	12.8%	6.5%	12.0%	11.7%	5.9%