Daiko XtechDAIKO XTECH, Ltd.8023東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

Daiko Xtech FY ending Mar 2021 results

Daiko Xtech brought in ¥36.3B in revenue.

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

Revenue changed -12.0% from the prior year, operating profit -45.8%.

Revenue and profit pattern

Revenue and profit down

Revenue -12.0% · profit -45.8%, calculated from disclosed figures.

Operating leverage: 3.82× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-12.0%¥41.2B → ¥36.3B
Gross profit
-12.1%¥9.55B → ¥8.39B
Operating income
-45.8%¥2.08B → ¥1.13B
Net income attributable to owners
-123.1%¥1.96B → -¥452.5M
Operating cash flow
-34.4%¥1.64B → ¥1.08B
Free cash flow
-46.1%¥1.47B → ¥792.2M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥77
SG&A
¥20
Operating profit
¥3
Net loss
¥1

Annual margin trends

Gross margin23.1%
FY ending Mar 2020: 23.2%23.2%FY ending Mar 2021: 23.1%23.1%FY20FY21
Operating margin3.1%
FY ending Mar 2020: 5.0%5.0%FY ending Mar 2021: 3.1%3.1%FY20FY21
Net margin-1.2%
FY ending Mar 2020: 4.7%4.7%FY ending Mar 2021: -1.2%-1.2%FY20FY21

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

Sources

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

    有価証券報告書-第72期(2024/04/01-2025/03/31)

    ID S100W5I62025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第71期(2023/04/01-2024/03/31)

    ID S100TPNV2024-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第70期(2022/04/01-2023/03/31)

    ID S100R11U2023-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第69期(令和3年4月1日-令和4年3月31日)

    ID S100ODKY2022-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第68期(令和2年4月1日-令和3年3月31日)

    ID S100LLZ62021-06-25Open

Extracted from XBRL: 52 / Derived from other figures: 1

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