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DaiwaDAIWA LTD.6459東証プライム機械FY ending Dec 2025, non-consolidated, J-GAAP

Daiwa FY ending Dec 2020 results

Daiwa brought in ¥39.8B in revenue.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed -0.8% from the prior year, operating profit -15.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -0.8% · profit -15.5%, calculated from disclosed figures.

Operating leverage: 18.78× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-0.8%¥40.1B → ¥39.8B
Gross profit
-4.8%¥24.1B → ¥22.9B
Operating income
-15.5%¥5.97B → ¥5.04B
Operating cash flow
-8.2%¥4.2B → ¥3.85B
Free cash flow
-15.2%¥3.46B → ¥2.94B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥42
SG&A
¥45
Operating profit
¥13
Net profit kept
¥8

Annual margin trends

Gross margin57.6%
FY ending Dec 2019: 60.0%60.0%FY ending Dec 2020: 57.6%57.6%FY19FY20
Operating margin12.7%
FY ending Dec 2019: 14.9%14.9%FY ending Dec 2020: 12.7%12.7%FY19FY20
Net margin7.9%
FY ending Dec 2019: 10.1%10.1%FY ending Dec 2020: 7.9%7.9%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第64期(2024/01/01－2024/12/31)

    ID S100VJ3I2025-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第63期(2023/01/01－2023/12/31)

    ID S100T61U2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第62期(2022/01/01－2022/12/31)

    ID S100QISL2023-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第61期(令和3年1月1日－令和3年12月31日)

    ID S100NSZ02022-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(令和2年1月1日－令和2年12月31日)

    ID S100L3G92021-03-31Open

Extracted from XBRL: 47 / Derived from other figures: 1

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

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