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 2026 results

About 61% of Daito Trust Construction's sales come from Real estate lease business, with Construction and Real estate development business making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +7.7% from the prior year, operating profit +13.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +7.7% · profit +13.8%, calculated from disclosed figures.

Operating leverage: 1.78× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: +7.7%¥1.84T → ¥1.98T
Gross profit: +9.9%¥315.9B → ¥347.1B
Operating income: +13.8%¥118.9B → ¥135.3B
Net income attributable to owners: +5.5%¥93.9B → ¥99B
Operating cash flow: -52.7%¥85.6B → ¥40.5B
Free cash flow: -84.1%¥61.3B → ¥9.76B

Results at a glance

Revenue reached ¥1.98T in FY ending Mar 2026, up 7.7% from ¥1.84T.
Operating income grew faster, up 13.8% to ¥135.3B, while net income attributable to owners rose 5.5% to ¥99B.
Operating cash flow fell 52.7% to ¥40.5B, mainly because the company bought more property to sell.

What drove the change

Real estate development sales jumped after Ascot became a consolidated subsidiary and more income properties were sold
More master-leased units and high occupancy lifted rental income
Construction work went smoothly, but higher labor costs pushed that segment's operating income down

Things to watch

A sharp rise in interest rates could make landowners, who mostly borrow to build, hold back on orders
Rising building costs have already cut new orders, and material price spikes or supply delays could hurt results
Larger development projects tie up more money for longer, which could raise funding needs

Annual Securities Report (52nd term) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report (52nd term) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026

Cost of sales: ¥82
SG&A: ¥11
Operating profit: ¥7
Net profit kept: ¥5

Annual margin trends

Gross margin17.5%

Operating margin6.8%

Net margin5.0%

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 2026

Real estate lease business¥1.2T
61%
Op. margin 7.1%Industry: Real Estate Brokerage & Management
Construction¥544.3B
27%
Op. margin 8.3%Industry: Homebuilders
Real estate development business¥147.1B
7%
Op. margin 12.6%Industry: Real Estate Development & Leasing
Other¥77.5B
4%
Op. margin 17.0%
Finance¥12.8B
1%
Op. margin 49.9%Industry: Credit Cards & Consumer Credit

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: 55 / Derived from other figures: 2

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