Vizora日本語

DaieisangyoDAIEISANGYO Co.,Ltd.2974福岡証券取引所不動産業FY ending Sep 2025, consolidated, J-GAAP

Daieisangyo FY ending Sep 2021 results

About 50% of Daieisangyo's sales come from Housing business, with Condominiums and Other making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +9.9% from the prior year, operating profit -21.8%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +9.9% · profit -21.8%, calculated from disclosed figures.

Operating leverage: -2.21× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
+9.9%¥28.9B → ¥31.7B
Gross profit
+1.5%¥5.58B → ¥5.66B
Operating income
-21.8%¥1.17B → ¥914.2M
Net income attributable to owners
-18.0%¥626.5M → ¥513.9M
Operating cash flow
Loss-¥2.26B → -¥1.81B
Free cash flow
Loss-¥2.46B → -¥2.26B

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

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

FY ending Sep 2021
Cost of sales
¥82
SG&A
¥15
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin17.8%
FY ending Sep 2019: 21.4%21.4%FY ending Sep 2020: 19.3%19.3%FY ending Sep 2021: 17.8%17.8%FY19FY20FY21
Operating margin2.9%
FY ending Sep 2019: 6.6%6.6%FY ending Sep 2020: 4.0%4.0%FY ending Sep 2021: 2.9%2.9%FY19FY20FY21
Net margin1.6%
FY ending Sep 2019: 4.2%4.2%FY ending Sep 2020: 2.2%2.2%FY ending Sep 2021: 1.6%1.6%FY19FY20FY21

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 Sep 2021

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第57期(2024/10/01－2025/09/30)

    ID S100XC532025-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2023/10/01－2024/09/30)

    ID S100V13B2024-12-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2022/10/01－2023/09/30)

    ID S100SJU32023-12-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(令和3年10月1日－令和4年9月30日)

    ID S100PW3I2022-12-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(令和2年10月1日－令和3年9月30日)

    ID S100N4WC2021-12-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(令和1年10月1日－令和2年9月30日)

    ID S100KG8T2020-12-25Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image