Daiichi KensetsuDAIICHI KENSETSU CORPORATION1799東証スタンダード建設業FY ending Mar 2026, non-consolidated, J-GAAP

Daiichi Kensetsu FY ending Mar 2021 results

About 99% of Daiichi Kensetsu's sales come from Construction business, with Real estate business making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +14.6% from the prior year, operating profit +28.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +14.6% · profit +28.0%, calculated from disclosed figures.

Operating leverage: 1.92× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+14.6%¥47.9B → ¥55B
Gross profit
+18.3%¥7.14B → ¥8.45B
Operating income
+28.0%¥4.01B → ¥5.13B
Operating cash flow
Back to profit-¥1.02B → ¥2.95B
Free cash flow
Loss-¥4.99B → -¥1.3B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥85
SG&A
¥6
Operating profit
¥9
Net profit kept
¥7

Annual margin trends

Gross margin15.4%
FY ending Mar 2020: 14.9%14.9%FY ending Mar 2021: 15.4%15.4%FY20FY21
Operating margin9.3%
FY ending Mar 2020: 8.4%8.4%FY ending Mar 2021: 9.3%9.3%FY20FY21
Net margin6.8%
FY ending Mar 2020: 5.4%5.4%FY ending Mar 2021: 6.8%6.8%FY20FY21

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 2021

Profit by segment

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第83期(2024/04/01-2025/03/31)

    ID S100W6C72025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第82期(2023/04/01-2024/03/31)

    ID S100TUTD2024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第81期(2022/04/01-2023/03/31)

    ID S100R31E2023-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第80期(令和3年4月1日-令和4年3月31日)

    ID S100OFRU2022-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第79期(令和2年4月1日-令和3年3月31日)

    ID S100LRP52021-06-28Open

Extracted from XBRL: 46 / Derived from other figures: 1

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