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DaireiDAIREI CO.,LTD2883東証スタンダード食料品FY ending Mar 2026, non-consolidated, J-GAAP

Dairei FY ending Mar 2024 results

Dairei brought in ¥27.4B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +0.7% from the prior year, operating profit -30.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +0.7% · profit -30.1%, calculated from disclosed figures.

Operating leverage: -46.26× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+0.7%¥27.2B → ¥27.4B
Gross profit
-10.7%¥4.8B → ¥4.29B
Operating income
-30.1%¥1.53B → ¥1.07B
Operating cash flow
+405.8%¥322.7M → ¥1.63B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥84
SG&A
¥12
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin15.6%
FY ending Mar 2020: 16.4%16.4%FY ending Mar 2021: 17.1%17.1%FY ending Mar 2022: 17.3%17.3%FY ending Mar 2023: 17.6%17.6%FY ending Mar 2024: 15.6%15.6%FY20FY21FY22FY23FY24
Operating margin3.9%
FY ending Mar 2020: 4.4%4.4%FY ending Mar 2021: 4.2%4.2%FY ending Mar 2022: 4.6%4.6%FY ending Mar 2023: 5.6%5.6%FY ending Mar 2024: 3.9%3.9%FY20FY21FY22FY23FY24
Net margin2.8%
FY ending Mar 2020: 3.0%3.0%FY ending Mar 2021: 3.0%3.0%FY ending Mar 2022: 3.2%3.2%FY ending Mar 2023: 3.8%3.8%FY ending Mar 2024: 2.8%2.8%FY20FY21FY22FY23FY24

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2025/04/01－2026/03/31)

    ID S100YBPW2026-06-15Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2024/04/01－2025/03/31)

    ID S100VZ8K2025-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(2023/04/01－2024/03/31)

    ID S100TNWB2024-06-19Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第52期(2022/04/01－2023/03/31)

    ID S100R7M32023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(令和3年4月1日－令和4年3月31日)

    ID S100O9XQ2022-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(令和2年4月1日－令和3年3月31日)

    ID S100LJON2021-06-17Open

Extracted from XBRL: 43

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

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