Daiei KankyoDaiei Kankyo Co., Ltd.9336東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP

Daiei Kankyo FY ending Mar 2024 results

About 97% of Daiei Kankyo's sales come from Waste-related Business, with Other making up much of the rest.

Out of every ¥100 of sales, about ¥27 is left as operating profit.

Revenue changed +7.9% from the prior year, operating profit +18.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +7.9% · profit +18.6%, calculated from disclosed figures.

Operating leverage: 2.34× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+7.9%¥67.7B → ¥73B
Gross profit
+9.7%¥29B → ¥31.8B
Operating income
+18.6%¥16.6B → ¥19.7B
Net income attributable to owners
+29.5%¥10.5B → ¥13.6B
Operating cash flow
+33.2%¥16.3B → ¥21.7B
Free cash flow
+156.5%¥3.33B → ¥8.55B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥56
SG&A
¥17
Operating profit
¥27
Net profit kept
¥19

Annual margin trends

Gross margin43.5%
FY ending Mar 2022: 39.9%39.9%FY ending Mar 2023: 42.8%42.8%FY ending Mar 2024: 43.5%43.5%FY22FY23FY24
Operating margin27.0%
FY ending Mar 2022: 19.8%19.8%FY ending Mar 2023: 24.6%24.6%FY ending Mar 2024: 27.0%27.0%FY22FY23FY24
Net margin18.6%
FY ending Mar 2022: 13.6%13.6%FY ending Mar 2023: 15.5%15.5%FY ending Mar 2024: 18.6%18.6%FY22FY23FY24

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第47期(2025/04/01-2026/03/31)

    ID S100YKY32026-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第46期(2024/04/01-2025/03/31)

    ID S100W7WX2025-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第45期(2023/04/01-2024/03/31)

    ID S100TV8T2024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第44期(2022/04/01-2023/03/31)

    ID S100R74U2023-06-28Open

Extracted from XBRL: 53 / Derived from other figures: 1

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Other periods

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