Komori
Earnings7673DAIKO TSUSAN CO.,LTD.Trading & Wholesale

Summary of Financial Results for the Fiscal Year Ending May 2026 (Japanese GAAP, Non-consolidated)

For the fiscal year ended May 2026, revenue increased slightly, while operating income, ordinary income and net income all exceeded the prior-year period. For the fiscal year ending May 2027, the company forecasts higher revenue and earnings and has raised its annual dividend forecast from ¥70 to ¥72.

Worth reading
30Immaterial
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
8
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 June 2025–31 May 2026Non-consolidated (standalone)Japanese GAAP
Net Sales21,983¥ millionYear on year +1.2%Progress 97.7%
Operating profit1,265¥ millionYear on year +8.0%Progress 92.1%
Ordinary income1,303¥ millionYear on year +9.1%Progress 91.4%
Net income attributable to owners of the parent915¥ millionYear on year +12.1%Progress 96.3%

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¥171.69
Operating Margin5.8
Financial position at period-end
Total assets17,700¥ million
of which net assets 9,017 ¥ millionEquity ratio 50.9%vs. prior year-end +3.1pt

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.

Cash inflows and outflows
Operating+998
Investment-646
Financials-381
Net change-29

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥2,093 million
Regional sales¥4,913,587 thousand (YoY -9.6%), ¥8,453,857 thousand (YoY +9.5%), ¥6,016,289 thousand (YoY +0.5%), ¥2,600,157 thousand (YoY +0.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥22,500 million (YoY +2.3%)
Operating profit¥1,373 million (YoY +8.5%)
Ordinary income¥1,426 million (YoY +9.4%)
Net income¥950 million (YoY +3.8%)
Annual Dividend Forecast¥70 → ¥72
Payout ratio40.4
Factors Behind Changes in Business Performance

Orders for large indoor power supply and indoor communications equipment projects, fire communications equipment projects, disaster prevention administrative radio projects and outdoor communications equipment projects remained strong. The gross profit margin improved as the number of projects requiring pricing concessions declined, while a large fire digital communications equipment project involving pricing concessions came to an end.

Disclosure regarding the going concern assumption

Not applicable.

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
Material subsequent eventsNot applicable.
Depreciation and amortization¥66,518 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and securities analysts
Issued Shares at Period-End5,332,780 Shares
Treasury Shares at Period-End274 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 June 2025–31 May 2026
Net Sales¥21,983 million (YoY +1.2%)
Operating profit¥1,265 million (YoY +8.0%)
Ordinary income¥1,303 million (YoY +9.1%)
Profit attributable to owners of the parent¥915 million (YoY +12.1%)
Net income per share¥171.69
Operating Margin5.8
Equity ratioEnd of the current fiscal period 50.9 / End of previous period 47.8
Total assets¥17,700 million
Net assets¥9,017 million
Cash flows from operating activities¥998 million
Cash flows from investing activities¥-646 million
Cash flows from financing activities¥-381 million
Cash and cash equivalents at end of period¥2,093 million
Full-year earnings forecastNet Sales ¥22,500 million (YoY +2.3%) / Operating profit ¥1,373 million (YoY +8.5%) / Ordinary income ¥1,426 million (YoY +9.4%) / Net income ¥950 million (YoY +3.8%)
Annual Dividend Forecast¥70 → ¥72
Payout ratio40.4
Regional sales¥4,913,587 thousand (YoY -9.6%), ¥8,453,857 thousand (YoY +9.5%), ¥6,016,289 thousand (YoY +0.5%), ¥2,600,157 thousand (YoY +0.5%)
Depreciation and amortization¥66,518 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and securities analysts
Issued Shares at Period-End5,332,780 Shares
Treasury Shares at Period-End274 Shares
Factors Behind Changes in Business PerformanceOrders for large indoor power supply and indoor communications equipment projects, fire communications equipment projects, disaster prevention administrative radio projects and outdoor communications equipment projects remained strong. The gross profit margin improved as the number of projects requiring pricing concessions declined, while a large fire digital communications equipment project involving pricing concessions came to an end.
Items this document does not state (8)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidation

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 indoor power supply and indoor communications equipment projects, fire communications equipment projects, disaster prevention administrative radio projects and outdoor communications equipment projects remained strong. Although a large fire digital communications equipment project involving pricing concessions came to an end, the gross profit margin improved as the number of projects requiring pricing concessions declined.

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 Fiscal Year Ending May 2026 (Japanese GAAP, Non-consolidated) | DAIKO TSUSAN CO.,LTD. (7673) timely disclosure | Komori