Daiki Aluminium IndustryDAIKI ALUMINIUM INDUSTRY CO.,LTD.5702東証プライム非鉄金属FY ending Mar 2026, consolidated, J-GAAP

Daiki Aluminium Industry FY ending Mar 2026 results

About 98% of Daiki Aluminium Industry's sales come from Secondary aluminum alloys, with Other making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +10.4% from the prior year, operating profit +50.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +10.4% · profit +50.4%, calculated from disclosed figures.

Operating leverage: 4.82× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+10.4%¥299.8B → ¥331.1B
Gross profit
+17.8%¥13.8B → ¥16.2B
Operating income
+50.4%¥4.83B → ¥7.27B
Net income attributable to owners
+426.5%¥699M → ¥3.68B
Operating cash flow
Back to profit-¥10B → ¥1.87B
Free cash flow
Loss-¥14B → -¥2.86B

Results at a glance

  • Revenue for the FY ending Mar 2026 grew +10.4%, from ¥299.8B to ¥331.1B.
  • Profit rose much faster: operating income went from ¥4.83B to ¥7.27B (+50.4%), and net income from ¥699M to ¥3.68B (+426.5%).
  • Operating cash flow swung from -¥10B to a positive ¥1.87B, but free cash flow was still -¥2.86B.

What drove the change

  • Higher LME aluminum prices lifted the company's selling prices
  • In Japan, steady demand offset scrap costs that stayed high
  • Overseas units raised prices and switched materials, and earnings are recovering

Things to watch

  • Sales lean heavily on the auto industry and a few large customers
  • Raw material and product prices follow the LME market, and some scrap sources may shrink
  • Political or economic changes in Thailand, Malaysia, Indonesia, India and other overseas bases could hurt results

Annual securities report (99th term) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual securities report (99th term) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Daiki Aluminium Industry sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥95
SG&A
¥3
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin4.9%
FY ending Mar 2021: 11.6%11.6%FY ending Mar 2022: 12.4%12.4%FY ending Mar 2023: 8.4%8.4%FY ending Mar 2024: 5.0%5.0%FY ending Mar 2025: 4.6%4.6%FY ending Mar 2026: 4.9%4.9%FY21FY22FY23FY24FY25FY26
Operating margin2.2%
FY ending Mar 2021: 6.6%6.6%FY ending Mar 2022: 8.6%8.6%FY ending Mar 2023: 5.0%5.0%FY ending Mar 2024: 1.8%1.8%FY ending Mar 2025: 1.6%1.6%FY ending Mar 2026: 2.2%2.2%FY21FY22FY23FY24FY25FY26
Net margin1.1%
FY ending Mar 2021: 4.4%4.4%FY ending Mar 2022: 6.3%6.3%FY ending Mar 2023: 3.6%3.6%FY ending Mar 2024: 1.2%1.2%FY ending Mar 2025: 0.2%0.2%FY ending Mar 2026: 1.1%1.1%FY21FY22FY23FY24FY25FY26

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 2026

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99期(2025/04/01-2026/03/31)

    ID S100YCJD2026-06-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第98期(2024/04/01-2025/03/31)

    ID S100W0CS2025-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第97期(2023/04/01-2024/03/31)

    ID S100TP312024-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第96期(2022/04/01-2023/03/31)

    ID S100R0XR2023-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第95期(令和3年4月1日-令和4年3月31日)

    ID S100OAZ52022-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第94期(令和2年4月1日-令和3年3月31日)

    ID S100LLD82021-06-23Open

Extracted from XBRL: 54 / Derived from other figures: 1

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