DaisanDAISAN CO.,LTD.4750東証スタンダードサービス業FY ending Apr 2026, consolidated, J-GAAP

Daisan FY ending Apr 2021 results

About 77% of Daisan's sales come from Construction Sales, with Merchandise and finished goods and Overseas business making up much of the rest.

It lost about ¥2 for every ¥100 of sales at the operating level.

Revenue changed -8.9% from the prior year, operating profit -149.3%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Apr 2020 → FY ending Apr 2021

Revenue
-8.9%¥9.5B → ¥8.65B
Gross profit
-16.9%¥2.95B → ¥2.45B
Operating income
-149.3%¥266M → -¥131.1M
Net income attributable to owners
-71.5%¥121.8M → ¥34.8M
Operating cash flow
-104.5%¥319.6M → -¥14.4M
Free cash flow
-244.7%¥213.6M → -¥309M

Where the money goes

FY ending Apr 2020 → FY ending Apr 2021

Where ¥100 of sales goes

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

FY ending Apr 2021
Cost of sales
¥72
SG&A
¥30
Operating loss
¥2
Net profit kept
¥0

Annual margin trends

Gross margin28.3%
FY ending Apr 2020: 31.0%31.0%FY ending Apr 2021: 28.3%28.3%FY20FY21
Operating margin-1.5%
FY ending Apr 2020: 2.8%2.8%FY ending Apr 2021: -1.5%-1.5%FY20FY21
Net margin0.4%
FY ending Apr 2020: 1.3%1.3%FY ending Apr 2021: 0.4%0.4%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 Apr 2021

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

※ 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51期(2024/04/21-2025/04/20)

    ID S100WASN2025-07-03Open
  • EDINET (FSA Japan)

    有価証券報告書-第50期(2023/04/21-2024/04/20)

    ID S100TZS52024-07-05Open
  • EDINET (FSA Japan)

    有価証券報告書-第49期(2022/04/21-2023/04/20)

    ID S100RCCH2023-07-06Open
  • EDINET (FSA Japan)

    有価証券報告書-第48期(令和3年4月21日-令和4年4月20日)

    ID S100OO5M2022-07-06Open
  • EDINET (FSA Japan)

    有価証券報告書-第47期(令和2年4月21日-令和3年4月20日)

    ID S100LXKD2021-07-06Open

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

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

Other periods

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