Vizora日本語

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 2023 results

About 67% of Daisan's sales come from Construction Sales, with Overseas business and Merchandise and finished goods making up much of the rest.

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed +8.4% from the prior year.

What changed from last year

FY ending Apr 2022 → FY ending Apr 2023

Revenue
+8.4%¥9.7B → ¥10.5B
Gross profit
+3.0%¥2.85B → ¥2.93B
Operating income
Loss-¥16.7M → -¥63.7M
Net income attributable to owners
-2127.8%¥50.1M → -¥1.02B
Operating cash flow
Loss-¥36.5M → -¥439.6M
Free cash flow
Loss-¥217.4M → -¥785.3M

Where the money goes

FY ending Apr 2022 → FY ending Apr 2023

Where ¥100 of sales goes

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

FY ending Apr 2023
Cost of sales
¥72
SG&A
¥29
Operating loss
¥1
Net loss
¥10

Annual margin trends

Gross margin27.9%
FY ending Apr 2020: 31.0%31.0%FY ending Apr 2021: 28.3%28.3%FY ending Apr 2022: 29.4%29.4%FY ending Apr 2023: 27.9%27.9%FY20FY21FY22FY23
Operating margin-0.6%
FY ending Apr 2020: 2.8%2.8%FY ending Apr 2021: -1.5%-1.5%FY ending Apr 2022: -0.2%-0.2%FY ending Apr 2023: -0.6%-0.6%FY20FY21FY22FY23
Net margin-9.7%
FY ending Apr 2020: 1.3%1.3%FY ending Apr 2021: 0.4%0.4%FY ending Apr 2022: 0.5%0.5%FY ending Apr 2023: -9.7%-9.7%FY20FY21FY22FY23

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 2023

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 (6)

  • EDINET (FSA Japan)

    有価証券報告書－第52期(2025/04/21－2026/04/20)

    ID S100YNWZ2026-07-02Open

  • 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: 50 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image