Daito Trust ConstructionDAITO TRUST CONSTRUCTION CO.,LTD.1878東証プライム建設業FY ending Mar 2026, consolidated, J-GAAP

Daito Trust Construction FY ending Mar 2024 results

About 39% of Daito Trust Construction's sales come from Real estate lease business, with Real estate and Construction making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +4.5% from the prior year, operating profit +4.8%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +4.5% · profit +4.8%, calculated from disclosed figures.

Operating leverage: 1.08× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+4.5%¥1.66T → ¥1.73T
Gross profit
+10.2%¥258.4B → ¥284.8B
Operating income
+4.8%¥100B → ¥104.8B
Net income attributable to owners
+6.1%¥70.4B → ¥74.7B
Operating cash flow
+10.7%¥82.1B → ¥90.9B
Free cash flow
+31.5%¥54.2B → ¥71.3B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Daito Trust Construction sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥84
SG&A
¥10
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin16.4%
FY ending Mar 2020: 17.8%17.8%FY ending Mar 2021: 16.0%16.0%FY ending Mar 2022: 16.4%16.4%FY ending Mar 2023: 15.6%15.6%FY ending Mar 2024: 16.4%16.4%FY20FY21FY22FY23FY24
Operating margin6.1%
FY ending Mar 2020: 8.1%8.1%FY ending Mar 2021: 5.8%5.8%FY ending Mar 2022: 6.3%6.3%FY ending Mar 2023: 6.0%6.0%FY ending Mar 2024: 6.1%6.1%FY20FY21FY22FY23FY24
Net margin4.3%
FY ending Mar 2020: 5.7%5.7%FY ending Mar 2021: 4.2%4.2%FY ending Mar 2022: 4.4%4.4%FY ending Mar 2023: 4.2%4.2%FY ending Mar 2024: 4.3%4.3%FY20FY21FY22FY23FY24

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 Mar 2024

Profit by segment

※ 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(2025/04/01-2026/03/31)

    ID S100YFJK2026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(2024/04/01-2025/03/31)

    ID S100W3QM2025-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第50期(2023/04/01-2024/03/31)

    ID S100TQFM2024-06-25Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第49期(2022/04/01-2023/03/31)

    ID S100RMY42023-08-10Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第48期(令和3年4月1日-令和4年3月31日)

    ID S100OOI22022-07-07Open
  • EDINET (FSA Japan)

    有価証券報告書-第47期(令和2年4月1日-令和3年3月31日)

    ID S100LQZA2021-06-25Open

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

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