Komori
Earnings7673DAIKO TSUSAN CO.,LTD.Trading & Wholesale

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending May 2026 [Japanese GAAP] (Non-consolidated)

For the cumulative third quarter of the fiscal year ending May 2026, revenue increased 2.4% year on year and operating profit increased 13.0%, resulting in higher revenue and profit. The full-year earnings forecast remains unchanged, while the annual dividend is expected to increase from ¥60 for the previous fiscal year to ¥63.

Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
13
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 June 2025–28 February 2026Non-consolidated (standalone)Japanese GAAP
Net Sales17,050¥ millionYear on year +2.4%Progress 80.2%
Operating profit1,076¥ millionYear on year +13.0%Progress 89.5%
Ordinary income1,103¥ millionYear on year +13.6%Progress 89.5%
Net income attributable to owners of the parent756¥ millionYear on year +17.1%Progress 91.1%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥141.94
Financial position at period-end
Total assets18,747¥ million
of which net assets 8,858 ¥ millionEquity ratio 47.3%vs. prior year-end -0.5pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Regional sales¥3,973,654 thousand (YoY -7.7%), ¥6,582,820 thousand (YoY +15.4%), ¥4,493,863 thousand (YoY -3.5%), ¥2,000,555 thousand (YoY +0.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥21,260 million (YoY -2.2%)
Operating profit¥1,202 million (YoY +2.6%)
Ordinary income¥1,233 million (YoY +3.2%)
Net income¥830 million (YoY +1.7%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥60 → ¥63(+5.0%)
Factors Behind Changes in Business Performance

Orders and sales of large-scale fire communications equipment, disaster-prevention administrative radio systems and outdoor communications equipment in eastern Japan; indoor power supply equipment and disaster-prevention administrative radio systems in Shikoku and Kyushu; outdoor communications equipment in western Japan; and indoor communications equipment and communications equipment for CATV subscribers in Tokai and Hokuriku contributed to results.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Depreciation and amortization¥49,678 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End5,332,780
Treasury Shares at Period-End274
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 June 2025–28 February 2026
Net Sales¥17,050 million (YoY +2.4%)
Operating profit¥1,076 million (YoY +13.0%)
Ordinary income¥1,103 million (YoY +13.6%)
Profit attributable to owners of the parent¥756 million (YoY +17.1%)
Net income per share¥141.94
Equity ratioEnd of the current fiscal period 47.3 / End of previous period 47.8
Total assets¥18,747 million
Net assets¥8,858 million
Full-year earnings forecastNet Sales ¥21,260 million (YoY -2.2%) / Operating profit ¥1,202 million (YoY +2.6%) / Ordinary income ¥1,233 million (YoY +3.2%) / Net income ¥830 million (YoY +1.7%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥60 → ¥63(+5.0%)
Regional sales¥3,973,654 thousand (YoY -7.7%), ¥6,582,820 thousand (YoY +15.4%), ¥4,493,863 thousand (YoY -3.5%), ¥2,000,555 thousand (YoY +0.2%)
Depreciation and amortization¥49,678 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End5,332,780
Treasury Shares at Period-End274
Factors Behind Changes in Business PerformanceOrders and sales of large-scale fire communications equipment, disaster-prevention administrative radio systems and outdoor communications equipment in eastern Japan; indoor power supply equipment and disaster-prevention administrative radio systems in Shikoku and Kyushu; outdoor communications equipment in western Japan; and indoor communications equipment and communications equipment for CATV subscribers in Tokai and Hokuriku contributed to results.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Orders for large-scale fire communications equipment, disaster-prevention administrative radio systems and outdoor communications equipment were strong in eastern Japan. Orders for indoor power supply equipment and disaster-prevention administrative radio systems in Shikoku and Kyushu, outdoor communications equipment in western Japan, and indoor communications equipment and communications equipment for CATV subscribers in Tokai and Hokuriku also contributed.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending May 2026 [Japanese GAAP] (Non-consolidated) | DAIKO TSUSAN CO.,LTD. (7673) timely disclosure | Komori