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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 2025 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.

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

Revenue changed +4.1% from the prior year, operating profit +558.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +4.1% · profit +558.8%, calculated from disclosed figures.

Operating leverage: 135.27× (profit growth ÷ revenue growth)

What changed from last year

FY ending Apr 2024 → FY ending Apr 2025

Revenue
+4.1%¥10.4B → ¥10.8B
Gross profit
+13.8%¥2.82B → ¥3.21B
Operating income
+558.8%¥56.3M → ¥370.8M
Net income attributable to owners
+453.2%¥60.6M → ¥335.2M
Operating cash flow
+339.9%¥312.5M → ¥1.37B
Free cash flow
+412.1%¥256.5M → ¥1.31B

Where the money goes

FY ending Apr 2024 → FY ending Apr 2025

Where ¥100 of sales goes

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

FY ending Apr 2025
Cost of sales
¥70
SG&A
¥26
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin29.6%
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%FY ending Apr 2024: 27.1%27.1%FY ending Apr 2025: 29.6%29.6%FY20FY21FY22FY23FY24FY25
Operating margin3.4%
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%FY ending Apr 2024: 0.5%0.5%FY ending Apr 2025: 3.4%3.4%FY20FY21FY22FY23FY24FY25
Net margin3.1%
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%FY ending Apr 2024: 0.6%0.6%FY ending Apr 2025: 3.1%3.1%FY20FY21FY22FY23FY24FY25

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 2025

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

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