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DaisyoDAISYO CORPORATION9979東証スタンダード小売業FY ending Aug 2025, consolidated, J-GAAP

Daisyo FY ending Aug 2020 results

About 68% of Daisyo's sales come from restaurant business, with Transportation business and wholesale business making up much of the rest.

It lost about ¥7 for every ¥100 of sales at the operating level.

Revenue changed -26.6% from the prior year, operating profit -551.1%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Aug 2019 → FY ending Aug 2020

Revenue
-26.6%¥61B → ¥44.8B
Gross profit
-33.7%¥35.8B → ¥23.8B
Operating income
-551.1%¥734M → -¥3.31B
Net income attributable to owners
-4305.3%¥150M → -¥6.31B
Operating cash flow
-289.8%¥2.43B → -¥4.62B
Free cash flow
-1517.4%¥430M → -¥6.09B

Where the money goes

FY ending Aug 2019 → FY ending Aug 2020

Where ¥100 of sales goes

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

FY ending Aug 2020
Cost of sales
¥47
SG&A
¥60
Operating loss
¥7
Net loss
¥14

Annual margin trends

Gross margin53.0%
FY ending Aug 2019: 58.7%58.7%FY ending Aug 2020: 53.0%53.0%FY19FY20
Operating margin-7.4%
FY ending Aug 2019: 1.2%1.2%FY ending Aug 2020: -7.4%-7.4%FY19FY20
Net margin-14.1%
FY ending Aug 2019: 0.2%0.2%FY ending Aug 2020: -14.1%-14.1%FY19FY20

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 Aug 2020
  • restaurant business¥30.6B
    68%
    Op. margin -3.7%
  • Transportation business¥7.68B
    17%
    Op. margin -1.2%
  • wholesale business¥4.58B
    10%
    Op. margin -6.2%
  • real estate business¥1.18B
    3%
    Op. margin 34.2%
  • Other¥387M
    1%
    Op. margin 17.8%
  • chain-style business¥364M
    1%
    Op. margin 37.6%

Profit by segment

※ 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53期(2023/09/01－2024/08/31)

    ID S100USWG2024-11-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(2022/09/01－2023/08/31)

    ID S100SDBS2023-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(令和3年9月1日－令和4年8月31日)

    ID S100PP8V2022-11-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(令和2年9月1日－令和3年8月31日)

    ID S100MYUE2021-11-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(令和1年9月1日－令和2年8月31日)

    ID S100KA372020-11-30Open

Extracted from XBRL: 51 / Derived from other figures: 2

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